Income Statement (Aternity)
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Projected Income Statement (P&L Forecast)
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1Q132Q133Q134Q12
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Revenue
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Sales of SmartMark5000060000100000120000
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Total revenue5000060000100000120000
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COGS
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Cost of Sales40000400004000040000
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Total COGS40000400004000040000
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Gross Margin10000200006000080000
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Expenses
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Loan Interest0000
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Incorporation expenses2700000
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Insurance 160202020
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Marketing expenses3000900900900
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Rent expenses10000100001000010000
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Salaries expenses25000250002500030000
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Supplies used2000200020002500
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Maintenance expenses10008008001000
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Bank Charges345454545
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Utilities expenses6000600060006400
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Others*3000300040005000
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Total expenses53205472654876555865
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Operating Income-43205-272651123524135
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