Scribd
Upload
18 views3 pages

My Mall Pro Forma Income Statement: 2014 2015 2016 Sales

The document is a pro forma income statement for a mall for the years 2014-2017. It shows projected sales, costs of goods sold, operating expenses, income before taxes, and net income for each year. Key assumptions include annual sales growth rates, cost of goods sold percentages by product category, operating expense percentages, tax rate, salaries for store managers and assistant managers, and number of employees.

Uploaded by

anjali shilpa kajal
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
18 views3 pages

My Mall Pro Forma Income Statement: 2014 2015 2016 Sales

The document is a pro forma income statement for a mall for the years 2014-2017. It shows projected sales, costs of goods sold, operating expenses, income before taxes, and net income for each year. Key assumptions include annual sales growth rates, cost of goods sold percentages by product category, operating expense percentages, tax rate, salaries for store managers and assistant managers, and number of employees.

Uploaded by

anjali shilpa kajal
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
You are on page 1/ 3

My Mall Pro Forma Income Statement

2014 2015 2016


Sales
Deli (Fast food)
Dairy
Canned Goods
Frozen Foods
Meats
Produce
Dry Goods
Video Sales
Total Sales
Cost of Goods Sold
Deli
Dairy
Canned Goods
Frozen Foods
Meats
Produce
Dry Goods
Video Sales
Total Cost of Goods Sold
Gross Profit
Operating Expenses
Sales and Marketing
General and Administrative
Depreciation
Wages
Common Costs
Total Operating Expenses
Income Before Taxes
Income Taxes
Net Income
ment

2017
Assumptions and Additional Information

Base Period Sales (Yr 2014) ₹ 4,000,000.00

Store Items % of Sales CGS  Rates


Deli 6.00% 50.00% 2015 Growth
Dairy 18.00% 50.00% 2016 Growth
Canned Goods 12.00% 75.00% 2017 Growth

Frozen Foods 20.00% 65.00% Tax Rate


Meats 21.00% 50.00%
Produce 12.50% 65.00%
Dry Goods 9.00% 66.00%
Video Sales 1.50% 30.00%

100.00%                   Salaries
Operating Expenses Mr. Singh
Sales and Marketing 5.50% Store Manager
General and Administrative 8.75% Asst. Manager
Depreciation Expense ₹ 20,000.00

Hourly Wage 11 No. of Employees


n

 Rates
7.25%
7.75%
8.25%

30.00%

                  Salaries
12.00%
₹ 55,000.00
₹ 40,000.00

17

You might also like