12 month profit and loss projection
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Twelve-month profit and loss projectionEnter your Company Name hereFiscal Year BeginsJan-04
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IND. %Jan-04% B/AFeb-04 %Mar-04 %Apr-04 %May-04 %Jun-04 %Jul-04 %Aug-04 %Sep-04 %Oct-04 %Nov-04 %Dec-04 %YEARLY %
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Revenue (Sales)
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Category 1-------------
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Category 2-------------
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Category 3-------------
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Category 4-------------
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Category 5-------------
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Category 6-------------
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Category 7-------------
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Total Revenue (Sales)0#VALUE!0#VALUE!0#VALUE!0#VALUE!0#VALUE!0#VALUE!0#VALUE!0#VALUE!0#VALUE!0#VALUE!0#VALUE!0#VALUE!0#VALUE!
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Cost of Sales
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Category 1-------------
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Category 2-------------
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Category 3-------------
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Category 4-------------
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Category 5-------------
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Category 6-------------
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Category 7-------------
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Total Cost of Sales0-0-0-0-0-0-0-0-0-0-0-0-0-
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Gross Profit0-0-0-0-0-0-0-0-0-0-0-0-0-
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Expenses
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Salary expenses -------------
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Payroll expenses -------------
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Outside services-------------
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Supplies (office and operating)-------------
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Repairs and maintenance-------------
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Advertising-------------
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Car, delivery and travel-------------
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Accounting and legal-------------
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Rent-------------
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Telephone-------------
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Utilities-------------
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Insurance-------------
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Taxes (real estate, etc.)-------------
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Interest-------------
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Depreciation-------------
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Other expenses (specify)-------------
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Other expenses (specify)-------------
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Other expenses (specify)-------------
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Misc. (unspecified)-------------
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Total Expenses0-0-0-0-0-0-0-0-0-0-0-0-0-
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Net Profit0-0-0-0-0-0-0-0-0-0-0-0-0-
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