InsightsPod
Statements
Projected Profit & Loss
Revenue Direct Costs
Gross Margin
Gross Margin %
Operating Expenses Salary Employee Related Expenses Office Space / Utilities Insurance Accounting and Legal Expenses Servers Trade Shows and Exhibitions PR / Marketing Agency Twitter Data acquisition
Total Operating Expenses Operating Income
Interest Incurred
Depreciation and Amortization Income Taxes
Total Expenses
Net Profit
Net Profit / Sales
FY2017 $400,000
$400,000 100%
$263,200
$29,333 $500 $5,000 $7,200 $11,250 $176,000 $55,000 $547,483
($147,483)
St) $547,483 ($147,483) (37%)
FY2018 $850,000
$850,000 100%
$284,720
$32,000 $500 $5,000 $14,400 $15,000 $192,000 $60,000 $603,620
$246,380
$19,779 $623,399 $226,601 27%
FY2019 $1,600,000
$1,600,000 100%
$548,056 $48,000 $32,000 $500 $5,000 $14,400 $15,000 $192,000 $60,000 $914,956
$685,044
$137,009 $1,051,965 $548,035 34%
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