Sample Income Statment For ABC Cleaners

Projected Income Statement

Projected Income Statement
ABC Cleaners

 
Year 1
Year 2
Year 3
Revenue   
Residential sales$508,806$596,643$650,256
Up sales residential$176,976$207,528$226,176
Commercial sales$0$0$0
Vehicle cleaning$0$0$0
Miscellaneous$0$0$0
Total revenue$685,782$804,171$876,432
    
Cost of sales   
Residential sales$76,321$89,496$97,538
Up sales residential$26,546$31,129$33,926
Commercial sales$0$0$0
Vehicle cleaning$0$0$0
Miscellaneous$0$0$0
Total cost of sales$102,867$120,626$131,465
    
Gross profit$582,915$683,545$744,967
    
Expenses   
Owners wages$20,000$32,500$37,500
Sales staff$74,994$80,475$83,600
Crew cost$281,422$322,890$352,013
Rent$9,000$9,450$9,923
Utilities$6,000$6,300$6,489
Office manager$30,000$31,500$33,075
Advertising & promotion$15,000$7,500$7,500
Trucks (gas, repairs, etc.)$45,750$57,188$71,484
Office supplies$900$1,000$1,200
Insurance$7,500$8,000$8,500
Telephone$26,000$27,300$28,665
Accounting$2,550$2,805$3,086
Office security$600$650$700
Bank charges$300$325$350
Other$600$650$700
Miscellaneous$1,500$2,000$2,500
Total expenses$522,116$590,533$647,285
    
Operating profit$60,799$93,012$97,682
    
Interest$3,455$2,800$2,090
Depreciation$21,900$21,900$21,900
    
Net profit$35,444$68,312$73,693
    

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