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Income-Expense Statement

Plastics-Rubber-Clay-Refractory-Glass

Sole Prop Annual Average Sales, Income & Expense
2008 Your Inputs
Sales 100.00% $0.00
Inventory (% of Sales) 7.02% $0.00
Cost of Sales 78.02% $0.00
COS-Labor Portion 2.84% $0.00
Gross Profit 21.98% $0.00
Salary-Wages 4.82% $0.00
Contract Labor-Commisions 0.03% $0.00
Rent 1.25% $0.00
Taxes 0.52% $0.00
Interest paid 0.79% $0.00
Amort. & Dep. 1.43% $0.00
Advertising 0.21% $0.00
Benefits-Pension 0.18% $0.00
Insurance (non-health) 0.23% $0.00
Home Office Expense 0.19% $0.00
Other SG&A Exp. 3.26% $0.00
Total Expenses 12.89% $0.00
Net Profit 9.09% $0.00
Total Direct Labor & NP 16.75% $0.00

SG&A Detail

Plastics-Rubber-Clay-Refractory-Glass

Sole Prop SG&A Detail
2008 Your Inputs
Sales 100.00% $0.00
Car and truck expenses 1.18% $0.00
Legal and professional services 0.30% $0.00
Meals and entertainment deducted 0.00% $0.00
Office expenses 0.12% $0.00
Repairs 0.28% $0.00
Supplies 0.00% $0.00
Travel 0.07% $0.00
Utilities 0.74% $0.00
Other business deductions 0.57% $0.00
Total SG&A 3.26% $0.00

Ratios

Plastics-Rubber-Clay-Refractory-Glass

Sole Prop Average Average Financial Ratios
2008
Return on Sales 9.09%
Return on Gross Profit 41.35%
Net Cash Turnover 9.34
COS:Inventory 11.12

 

 

 

 

 

 

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