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theYOUNG Express information

Profit & Lost projection

TWELVE MONTHS
Revenue (Sales) Trend JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Revenue 1 $186.00 $108.00 $92.00 $122.00 $190.00 $71.00 $21.00 $37.00 $24.00 $178.00 $92.00 $97.00
Revenue 2 $15.00 $16.00 $198.00 $44.00 $25.00 $68.00 $43.00 $119.00 $37.00 $118.00 $29.00 $171.00
Revenue 3 $166.00 $185.00 $89.00 $170.00 $131.00 $70.00 $50.00 $149.00 $179.00 $104.00 $119.00 $187.00
Revenue 4 $21.00 $113.00 $83.00 $17.00 $130.00 $26.00 $167.00 $102.00 $82.00 $33.00 $88.00 $193.00
Revenue 5 $70.00 $160.00 $125.00 $84.00 $191.00 $97.00 $52.00 $45.00 $173.00 $136.00 $144.00 $167.00
Revenue 6 $61.00 $99.00 $70.00 $162.00 $28.00 $163.00 $101.00 $103.00 $78.00 $33.00 $162.00 $159.00
Revenue 7 $105.00 $55.00 $163.00 $12.00 $117.00 $83.00 $163.00 $120.00 $171.00 $79.00 $105.00 $69.00
Total Sales $624.00 $736.00 $820.00 $611.00 $812.00 $578.00 $597.00 $675.00 $744.00 $681.00 $739.00 $1,043.00

SEMI-ANNUAL REVENUE
$250.00

$200.00
$198.00
$190.00 $191.00
$186.00 $185.00

$166.00 $170.00 $163.00

$162.00 $163.00
$150.00 $160.00

$131.00 $130.00
$122.00 $125.00
$113.00 $117.00
$100.00 $108.00 $105.00
$97.00 $99.00
$92.00 $89.00
$83.00 $84.00 $83.00
$71.00 $68.00 $70.00 $70.00 $70.00
$50.00 $61.00
$55.00
$44.00

$25.00 $26.00 $28.00

$21.00 $17.00
$16.00
$15.00 $12.00
$0.00
Revenue 1 Revenue 2 Revenue 3 Revenue 4 Revenue 5 Revenue 6 Revenue 7

JAN FEB MAR APR MAY JUN

theYOUNG Express
Profit & Loss projection

TWELVE MONTHS
Cost of Sales Trend JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YEARLY
Cost 1 $61.00 $78.00 $65.00 $29.00 $125.00 $49.00 $14.00 $26.00 $14.00 $129.00 $60.00 $65.00 $715.00
Cost 2 $7.00 $5.00 $69.00 $32.00 $11.00 $30.00 $27.00 $32.00 $10.00 $41.00 $13.00 $105.00 $382.00
Cost 3 $99.00 $95.00 $51.00 $90.00 $21.00 $34.00 $30.00 $24.00 $109.00 $16.00 $21.00 $52.00 $642.00
Cost 4 $13.00 $28.00 $15.00 $8.00 $84.00 $12.00 $54.00 $72.00 $49.00 $24.00 $60.00 $39.00 $458.00
Cost 5 $34.00 $78.00 $43.00 $30.00 $77.00 $54.00 $26.00 $13.00 $56.00 $30.00 $40.00 $63.00 $544.00
Cost 6 $33.00 $61.00 $42.00 $43.00 $19.00 $94.00 $46.00 $15.00 $55.00 $15.00 $37.00 $89.00 $549.00
Cost 7 $18.00 $11.00 $30.00 $9.00 $62.00 $39.00 $102.00 $44.00 $121.00 $19.00 $33.00 $40.00 $528.00
Total Cost of Sales $265.00 $356.00 $315.00 $241.00 $399.00 $312.00 $299.00 $226.00 $414.00 $274.00 $264.00 $453.00 $3,818.00

SALES

Cost 7 Cost 1
13% 16%

Cost 2
10%

Cost 6
30%
Cost 3
11%

Cost 5 Cost 4
17% 4%
theYOUNG Express
Profit & Loss projection
Expenses Trend JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YEARLY
Salary expenses $10.00 $18.00 $13.00 $8.00 $22.00 $18.00 $8.00 $17.00 $20.00 $8.00 $4.00 $12.00 $158.00
Payroll expenses $23.00 $11.00 $7.00 $14.00 $12.00 $19.00 $19.00 $4.00 $7.00 $13.00 $25.00 $5.00 $159.00
Outside services $23.00 $20.00 $3.00 $16.00 $10.00 $5.00 $20.00 $7.00 $4.00 $22.00 $13.00 $14.00 $157.00
Supplies (office and operating) $19.00 $4.00 $7.00 $14.00 $22.00 $10.00 $22.00 $5.00 $4.00 $12.00 $18.00 $24.00 $161.00
Repairs and maintenance $11.00 $11.00 $17.00 $12.00 $2.00 $14.00 $12.00 $10.00 $18.00 $11.00 $23.00 $11.00 $152.00
Advertising $2.00 $16.00 $6.00 $13.00 $11.00 $22.00 $21.00 $3.00 $12.00 $7.00 $17.00 $20.00 $150.00
Car, delivery and travel $8.00 $17.00 $11.00 $11.00 $21.00 $9.00 $20.00 $3.00 $14.00 $22.00 $16.00 $12.00 $164.00
Accounting and legal $5.00 $13.00 $6.00 $15.00 $19.00 $10.00 $12.00 $9.00 $15.00 $16.00 $4.00 $9.00 $133.00
Rent $8.00 $4.00 $23.00 $25.00 $10.00 $24.00 $22.00 $5.00 $12.00 $24.00 $24.00 $12.00 $193.00
Telephone $25.00 $2.00 $12.00 $25.00 $10.00 $24.00 $3.00 $20.00 $3.00 $9.00 $20.00 $18.00 $171.00
Utilities $16.00 $19.00 $9.00 $16.00 $13.00 $2.00 $4.00 $24.00 $16.00 $22.00 $7.00 $18.00 $166.00
Insurance $12.00 $9.00 $16.00 $19.00 $25.00 $17.00 $20.00 $14.00 $5.00 $14.00 $5.00 $2.00 $158.00
Taxes (real estate, etc.) $16.00 $13.00 $10.00 $7.00 $13.00 $3.00 $13.00 $17.00 $9.00 $4.00 $22.00 $18.00 $145.00
Interest $3.00 $2.00 $19.00 $21.00 $13.00 $9.00 $7.00 $13.00 $3.00 $6.00 $10.00 $13.00 $119.00
Depreciation $8.00 $7.00 $6.00 $7.00 $7.00 $6.00 $15.00 $23.00 $21.00 $16.00 $19.00 $7.00 $142.00