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Income-Expense Statement
|
Personal and laundry services Sole Prop Annual Average Sales, Income & Expense |
2008 | Your Inputs |
|---|---|---|
| Sales | 100.00% | $0.00 |
| Inventory (% of Sales) | 0.89% | $0.00 |
| Cost of Sales | 9.13% | $0.00 |
| COS-Labor Portion | 1.48% | $0.00 |
| Gross Profit | 90.87% | $0.00 |
| Salary-Wages | 5.14% | $0.00 |
| Contract Labor-Commisions | 4.04% | $0.00 |
| Rent | 11.29% | $0.00 |
| Taxes | 1.11% | $0.00 |
| Interest paid | 0.68% | $0.00 |
| Amort. & Dep. | 2.23% | $0.00 |
| Advertising | 1.23% | $0.00 |
| Benefits-Pension | 0.10% | $0.00 |
| Insurance (non-health) | 0.95% | $0.00 |
| Home Office Expense | 0.80% | $0.00 |
| Other SG&A Exp. | 22.72% | $0.00 |
| Total Expenses | 50.29% | $0.00 |
| Net Profit | 40.58% | $0.00 |
| Total Direct Labor & NP | 47.20% | $0.00 |
SG&A Detail
|
Personal and laundry services Sole Prop SG&A Detail |
2008 | Your Inputs |
|---|---|---|
| Sales | 100.00% | $0.00 |
| Car and truck expenses | 4.65% | $0.00 |
| Legal and professional services | 0.68% | $0.00 |
| Meals and entertainment deducted | 0.38% | $0.00 |
| Office expenses | 0.86% | $0.00 |
| Repairs | 0.96% | $0.00 |
| Supplies | 5.05% | $0.00 |
| Travel | 0.63% | $0.00 |
| Utilities | 3.77% | $0.00 |
| Other business deductions | 5.74% | $0.00 |
| Total SG&A | 22.72% | $0.00 |
Ratios
|
Personal and laundry services Sole Prop Average Average Financial Ratios |
2008 |
|---|---|
| Return on Sales | 40.58% |
| Return on Gross Profit | 44.66% |
| Net Cash Turnover | 2.29 |
| COS:Inventory | 10.31 |
