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Income-Expense Statement
|
Formal wear-costume rental Sole Prop Annual Average Sales, Income & Expense |
2008 | Your Inputs |
|---|---|---|
| Sales | 100.00% | $0.00 |
| Inventory (% of Sales) | 0.00% | $0.00 |
| Cost of Sales | 31.61% | $0.00 |
| COS-Labor Portion | 0.00% | $0.00 |
| Gross Profit | 68.39% | $0.00 |
| Salary-Wages | 16.11% | $0.00 |
| Contract Labor-Commisions | 0.00% | $0.00 |
| Rent | 11.74% | $0.00 |
| Taxes | 4.33% | $0.00 |
| Interest paid | 0.64% | $0.00 |
| Amort. & Dep. | 9.99% | $0.00 |
| Advertising | 2.86% | $0.00 |
| Benefits-Pension | 0.00% | $0.00 |
| Insurance (non-health) | 1.18% | $0.00 |
| Home Office Expense | 0.00% | $0.00 |
| Other SG&A Exp. | 9.42% | $0.00 |
| Total Expenses | 56.28% | $0.00 |
| Net Profit | 12.11% | $0.00 |
| Total Direct Labor & NP | 28.22% | $0.00 |
SG&A Detail
|
Formal wear-costume rental Sole Prop SG&A Detail |
2008 | Your Inputs |
|---|---|---|
| Sales | 100.00% | $0.00 |
| Car and truck expenses | 0.69% | $0.00 |
| Legal and professional services | 0.25% | $0.00 |
| Meals and entertainment deducted | 0.31% | $0.00 |
| Office expenses | 0.16% | $0.00 |
| Repairs | 0.29% | $0.00 |
| Supplies | 0.75% | $0.00 |
| Travel | 0.94% | $0.00 |
| Utilities | 2.69% | $0.00 |
| Other business deductions | 3.35% | $0.00 |
| Total SG&A | 9.42% | $0.00 |
Ratios
|
Formal wear-costume rental Sole Prop Average Average Financial Ratios |
2008 |
|---|---|
| Return on Sales | 12.11% |
| Return on Gross Profit | 17.71% |
| Net Cash Turnover | 4.53 |
| COS:Inventory | 0.00 |
