BUSINESS PLAN_A GENERAL OVERVIEW
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8.3 Proforma Income Statement
THE MEMORIES BRACELET
PROFORMA INCOME STATEMENT
YEAR 1 YEAR 2 YEAR 3
RM RM RM RM RM RM
SALES 167,000 192,050 220,858
COST OF GOOD SOLD
OPENING STOCK - 6,139 5,833
ADD: COST OF GOODS
SOLD 73,662 70,000 73,662
GOOD AVAILABLE FOR
SALE 73,662 76,139 79,495
LESS: CLOSING STOCK (6,139) (67,523) (5,833) (70,306) (2,000) (77,495)
GROSS PROFIT 99,477 121,744 143,363
LESS: OPERATING
EXPENSES
OPERATING 2,400 11,400 11,400
MARKETING 9,725 9,725 9,725
ADMINISTRATION 57,600 57,600 57,600
PREMISE DEPOSIT 1,500
RENTAL 9,000
UTILITIES DEPOSIT 2,000
INTEREST 500 500 500
OTHER EXPENSES 835 (83,560) 260 (79,485) 260 (79,485)
NET PROFIT 15,917 42,259 63,878
55 | P a g e
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