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Income-Expense Statement

Educational Services

Sole Prop Annual Average Sales, Income & Expense
2008 Your Inputs
Sales 100.00% $0.00
Inventory (% of Sales) 0.93% $0.00
Cost of Sales 4.58% $0.00
COS-Labor Portion 0.92% $0.00
Gross Profit 95.42% $0.00
Salary-Wages 2.73% $0.00
Contract Labor-Commisions 3.28% $0.00
Rent 5.33% $0.00
Taxes 0.69% $0.00
Interest paid 0.35% $0.00
Amort. & Dep. 1.66% $0.00
Advertising 1.22% $0.00
Benefits-Pension 0.10% $0.00
Insurance (non-health) 0.62% $0.00
Home Office Expense 2.13% $0.00
Other SG&A Exp. 23.27% $0.00
Total Expenses 41.38% $0.00
Net Profit 54.04% $0.00
Total Direct Labor & NP 57.70% $0.00

SG&A Detail

Educational Services

Sole Prop SG&A Detail
2008 Your Inputs
Sales 100.00% $0.00
Car and truck expenses 6.37% $0.00
Legal and professional services 0.66% $0.00
Meals and entertainment deducted 0.79% $0.00
Office expenses 1.20% $0.00
Repairs 0.48% $0.00
Supplies 2.62% $0.00
Travel 1.80% $0.00
Utilities 2.11% $0.00
Other business deductions 7.24% $0.00
Total SG&A 23.27% $0.00

Ratios

Educational Services

Sole Prop Average Average Financial Ratios
2008
Return on Sales 54.04%
Return on Gross Profit 56.64%
Net Cash Turnover 1.73
COS:Inventory 4.92

 

 

 

 

 

 

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