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Statement of Financial Performance
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Budget for year ended 31 March 202X
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Total for Apr 25 to Mar 26Apr-25May-25Jun-25Jul-25Aug-25Sep-25Oct-25Nov-25Dec-25Jan-26Feb-26Mar-26
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Operating Revenue
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Markets 0 0 0 0 0 0 0 0 0 0 0 0 0
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Events 0 0 0 0 0 0 0 0 0 0 0 0 0
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Kits 0 0 0 0 0 0 0 0 0 0 0 0 0
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Merchandise 0 0 0 0 0 0 0 0 0 0 0 0 0
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Seminars 0 0 0 0 0 0 0 0 0 0 0 0 0
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Total Operating Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0
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Direct Cost of Sales
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Markets 0 0 0 0 0 0 0 0 0 0 0 0 0
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Events 0 0 0 0 0 0 0 0 0 0 0 0 0
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Kits 0 0 0 0 0 0 0 0 0 0 0 0 0
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Merchandise 0 0 0 0 0 0 0 0 0 0 0 0 0
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Seminars 0 0 0 0 0 0 0 0 0 0 0 0 0
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Total Direct Cost of Sales 0 0 0 0 0 0 0 0 0 0 0 0 0
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Indirect Cost of Sales (Costs not directly associated with Products)
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Markets 0 0 0 0 0 0 0 0 0 0 0 0 0
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Events 0 0 0 0 0 0 0 0 0 0 0 0 0
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Kits 0 0 0 0 0 0 0 0 0 0 0 0 0
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Merchandise 0 0 0 0 0 0 0 0 0 0 0 0 0
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Seminars 0 0 0 0 0 0 0 0 0 0 0 0 0
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Total Indirect Cost of Sales 0 0 0 0 0 0 0 0 0 0 0 0 0
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Other Revenue
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Grants Received 0 0 0 0 0 0 0 0 0 0 0 0 0
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Interest revenue
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Total Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0
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Operating expenses
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Accounting (Xero, accountants, etc.) 0 0 0 0 0 0 0 0 0 0 0 0 0
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Bank Fees and Charges 0 0 0 0 0 0 0 0 0 0 0 0 0
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Computer and IT Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0
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Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0
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Legal (lawyers, etc.) 0 0 0 0 0 0 0 0 0 0 0 0 0
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Marketing 0 0 0 0 0 0 0 0 0 0 0 0 0
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Motor Vehicle Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0
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Office Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0
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Registrations and Licenses (food, etc.) 0 0 0 0 0 0 0 0 0 0 0 0 0
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Rent and R&M 0 0 0 0 0 0 0 0 0 0 0 0 0
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Seminars and Conferences 0 0 0 0 0 0 0 0 0 0 0 0 0
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Subscriptions 0 0 0 0 0 0 0 0 0 0 0 0 0
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Salaries (incl Wages, Kiwisaver, ACC) 0 0 0 0 0 0 0 0 0 0 0 0 0
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Telephone 0 0 0 0 0 0 0 0 0 0 0 0 0
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Training 0 0 0 0 0 0 0 0 0 0 0 0 0
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Depreciation Property Plant & Equipment 0 0 0 0 0 0 0 0 0 0 0 0 0
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Total operating expenses 0 0 0 0 0 0 0 0 0 0 0 #REF!#REF!
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Net Profit / (Loss) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - #REF!#REF!
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Capital
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Website 0 0 0 0 0 0 0 0 0 0 0 0 0
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Event equipment 0 0 0 0 0 0 0 0 0 0 0 0 0
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Trademarks 0 0 0 0 0 0 0 0 0 0 0 0 0
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Total Capital 0 - - - - - - - - - - - -
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