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Income Statement

Comparison Chart

Cost Pie Chart

Income
Statement (Mattress Line)

SS-100

SS-101

SS-200

Total

Sales Figures

Units Sold

6,599

4,325

5,890

16,814

Price (per unit)

$495.00

$789.00

$876.00

$
2,160

Net Sales

$3,266,505

$3,412,425

$5,159,640

$11,838,570

Cost of Goods

Labor

$500,000

$780,000

$432,000

$
1,712,000

Material

$365,000

$456,987

$654,439

$
1,476,426

Equipment

$465,890

$345,221

$456,324

$
1,267,435

Total (Cost of Goods)

$1,330,890

$1,582,208

$1,542,763

$
4,455,861

Gross Profit

$1,935,615

$1,830,217

$3,616,877

$
7,382,709

Operating
Expenses

Marketing

$135,000

$156,780

$654,098

$     945,878

Administration

$167,905

$243,789

$135,908

$     547,602

Misc. Expense

$40,000

$56,321

$52,431

$     148,752

Total (Operating Expenses)

$342,905

$456,890

$842,437

$
1,642,232

Projected
Income

Earnings Before Tax

$1,592,710

$1,373,327

$2,774,440

5,740,477