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Pro Forma Income Statement Overview

The pro forma income statement for <COMPANY NAME> outlines financial performance from 2017 to 2021, highlighting net sales, gross profit, and net profit figures. The document shows a trend of decreasing sales and expenses over the years, with net profits of $350, $420, and $120 for 2017, 2018, and 2019 respectively, while no sales or profits were recorded for 2020 and 2021. Overall, it provides a snapshot of the company's financial health and operational efficiency during the specified period.

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15 views2 pages

Pro Forma Income Statement Overview

The pro forma income statement for <COMPANY NAME> outlines financial performance from 2017 to 2021, highlighting net sales, gross profit, and net profit figures. The document shows a trend of decreasing sales and expenses over the years, with net profits of $350, $420, and $120 for 2017, 2018, and 2019 respectively, while no sales or profits were recorded for 2020 and 2021. Overall, it provides a snapshot of the company's financial health and operational efficiency during the specified period.

Uploaded by

ziggybatchelor
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

<COMPANY NAME> PRO FORMA INCOME STATEMENT

5/23/2025

REVENUE TREND 2017 2018 2019 2020 2021


Gross sales $3,000.00 $2,000.00 $150.00 $0.00 $0.00
Less sales returns and allowances $200.00 $50.00 $0.00 $0.00 $0.00
NET SALES $2,800.00 $1,950.00 $150.00 $0.00 $0.00

COST OF SALES TREND


Beginning inventory $2,000.00 $1,000.00 $30.00 $0.00 $0.00
Plus goods purchased/manufactured $0.00 $0.00 $0.00 $0.00 $0.00
Total goods available $2,000.00 $1,000.00 $30.00 $0.00 $0.00
Less ending inventory $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL COST OF SALES $2,000.00 $1,000.00 $30.00 $0.00 $0.00

Gross Profit $800.00 $950.00 $120.00 $0.00 $0.00

EXPENSES TREND
Selling
Salaries and wages $0.00 $30.00 $0.00 $0.00 $0.00
Commissions $0.00 $0.00 $0.00 $0.00 $0.00
Advertising $150.00 $0.00 $0.00 $0.00 $0.00
Depreciation $0.00 $0.00 $0.00 $0.00 $0.00
Total selling expenses $150.00 $30.00 $0.00 $0.00 $0.00
Administrative expenses
Salaries and employee expenses $0.00 $500.00 $0.00 $0.00 $0.00
Employee benefits $300.00 $0.00 $0.00 $0.00 $0.00
Payroll taxes $0.00 $0.00 $0.00 $0.00 $0.00
Rent $0.00 $0.00 $0.00 $0.00 $0.00
Insurance $0.00 $0.00 $0.00 $0.00 $0.00
Utilities $0.00 $0.00 $0.00 $0.00 $0.00
Depreciation and amortization $0.00 $0.00 $0.00 $0.00 $0.00
Office supplies $0.00 $0.00 $0.00 $0.00 $0.00
Postage $0.00 $0.00 $0.00 $0.00 $0.00
Travel and entertainment $0.00 $0.00 $0.00 $0.00 $0.00
Interest $0.00 $0.00 $0.00 $0.00 $0.00
Furniture and equipment $0.00 $0.00 $0.00 $0.00 $0.00
Website hosting and maintenance $0.00 $0.00 $0.00 $0.00 $0.00
Website Apps & Software $0.00 $0.00 $0.00 $0.00 $0.00
Stationary $0.00 $0.00 $0.00 $0.00 $0.00
Other $0.00 $0.00 $0.00 $0.00 $0.00
Total Administrative expenses $300.00 $500.00 $0.00 $0.00 $0.00
TOTAL OPERATING EXPENSES $450.00 $530.00 $0.00 $0.00 $0.00

Net Income before taxes $350.00 $420.00 $120.00 $0.00 $0.00


Taxes $0.00
Net profit $350.00 $420.00 $120.00 $0.00 $0.00

Revenue 2017 2018 2019 2020 2021


Sales $2,800 $1,950 $150 $0 $0
Direct Costs $2,000 $1,000 $30 $0 $0
Gross Margin (Profit) $800 $950 $120 $0 $0
Gross Margin% 29% 49% 80% - -

Expenses 2017 2018 2019 2020 2021

Operating Expenses $450 $530 $0 $0 $0


EBIT $350 $420 $120 $0 $0
Interest $0 $0 $0 $0 $0
Taxes $0 $0 $0 $0 $0
Net Profit $350 $420 $120 $0 $0
© 2018 [Link]

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