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Income-Expense Statement

Non-metallic mineral products

Sole Prop Annual Average Sales, Income & Expense
2008 Your Inputs
Sales 100.00% $0.00
Inventory (% of Sales) 3.71% $0.00
Cost of Sales 45.61% $0.00
COS-Labor Portion 0.57% $0.00
Gross Profit 54.39% $0.00
Salary-Wages 9.33% $0.00
Contract Labor-Commisions 1.72% $0.00
Rent 0.19% $0.00
Taxes 1.65% $0.00
Interest paid 1.24% $0.00
Amort. & Dep. 3.25% $0.00
Advertising 0.41% $0.00
Benefits-Pension 1.50% $0.00
Insurance (non-health) 1.98% $0.00
Home Office Expense 0.10% $0.00
Other SG&A Exp. 14.85% $0.00
Total Expenses 36.23% $0.00
Net Profit 18.16% $0.00
Total Direct Labor & NP 28.06% $0.00

SG&A Detail

Non-metallic mineral products

Sole Prop SG&A Detail
2008 Your Inputs
Sales 100.00% $0.00
Car and truck expenses 1.43% $0.00
Legal and professional services 0.29% $0.00
Meals and entertainment deducted 0.30% $0.00
Office expenses 0.24% $0.00
Repairs 2.02% $0.00
Supplies 1.57% $0.00
Travel 0.67% $0.00
Utilities 1.40% $0.00
Other business deductions 6.92% $0.00
Total SG&A 14.85% $0.00

Ratios

Non-metallic mineral products

Sole Prop Average Average Financial Ratios
2008
Return on Sales 18.16%
Return on Gross Profit 33.39%
Net Cash Turnover 4.65
COS:Inventory 12.30

 

 

 

 

 

 

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