InsightsPod
Appendix
Profit and Loss Statement
Profit and Loss Statement (With Monthly Detail)
FY2017 Oct '16 Nov '16 Dec '16 Jan ‘17 Feb ‘17 Mar ‘17 Apr ‘17 May '17 Jun ‘17 Jul '17 Aug '17 Sep ‘17
Revenue $15,000 $25,000 $30,000 $38,000 $43,000 $50,000 $58,000 $65,000 $76,000
Direct Costs
Gross Margin $15,000 $25,000 $30,000 $38,000 $43,000 $50,000 $58,000 $65,000 $76,000 Gross Margin % 100% 100% 100% 100% 100% 100% 100% 100% 100% Operating Expenses Salary $21,932 $21,932 $21,932 $21,932 $21,934 $21,934 $21,934 $21,934 $21,934 $21,934 $21,934 $21,934 Employee Related Expenses Office Space f $2,666 $2,666 $2,666 $2,666 $2,667 $2,667 $2,667 $2,667 $2,667 $2,667 $2,667 Insurance $41 $41 $41 $41 $42 $42 $42 $42 $42 $42 $42 $42
Accounting and
Legal Expenses $416 $416 $416 $416 S417 SA17 SA17 S417 $417 $417 S417 $417 Servers $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 Trade Shows and Exhibitions $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $4,250 PR / Marketing
$16,000 $16,000 $16,000 $16,000 $16,000 $16,000 $16,000 $16,000 $16,000 $16,000 $16,000
Agency
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