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Financial Statement Entrep

This is the table where we represent the annual budget for a years.

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Aemie Ferrer-Roswell
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13 views

Financial Statement Entrep

This is the table where we represent the annual budget for a years.

Uploaded by

Aemie Ferrer-Roswell
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
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Pizza Dela Pena's Snack House Enterprise

Projected Statement of Financial Performance


For the year 2024

January February March April


Sales 112,500 118125 124031.25
Less: Cost of Good Sold
Raw Materials Expense 30,000 31500 33075
Direct Labor Expense 31500 61500 33075 64575 34728.75 67803.75
Gross Profit 51,000 53550 56227.5
Less: Operating Expense
Utility Expense 1500 1575 1653.75
Salary (Manager) 23000 23000 23000
Miscellaneous 900 25400 945 26670 992.25 28003.5
Net Profit 25,600 26880 28224

July August September October


Sales 136402.59 136402.592 143222.722
Less: Cost of Good Sold
Raw Materials Expense 36374.025 36374.025 38192.7258
Direct Labor Expense 38192.726 74566.75 38192.726 74566.7503 40102.362 78295.0878
Gross Profit 61835.842 61835.8417 64927.6338
Less: Operating Expense
Utility Expense 1818.7012 1818.7012 1909.63629
Salary (Manager) 23000 23000 23000
Miscellaneous 1091.2207 30796.674 1091.2207 30796.6741 1145.78177 32336.5078
Net Profit 31039.168 31039.1676 32591.126

Pizza Dela Pena's Snack House Enterprise


Projected Statement of Financial Performance
For 5 years

Year 1 Year 2 Year 3 Year 4


Sales 1,649,549 1732026.36 1818627.68
Less: Cost of Good Sold
Raw Materials Expense 439,880 461873.7 484967.381
Direct Labor Expense 461,874 901,753 484967.38 946841.078 509215.75 994183.131
Gross Profit 747,796 785185.284 824444.548
Less: Operating Expense
Utility Expense 21,994 23093.685 24248.3691
Salary (Manager) 276,000 276000 276000
Miscellaneous 13,196 372,431 13856.211 391053.063 14549.0214 410605.716
Net Profit 375,364 394132.221 413838.832
s Snack House Enterprise
nt of Financial Performance
the year 2024

April May June


130232.813 136744.453 129907.23

34728.75 36465.1875 34641.9281


36465.1875 71193.9375 38288.4469 74753.6344 36374.0245 71015.9527
59038.875 61990.8188 58891.2778

1736.4375 1823.25938 1732.09641


23000 23000 23000
1041.8625 29403.675 1093.95563 30873.8588 1039.25784 29330.1658
29635.2 31116.96 29561.112

October November December Total


150383.858 157903.051 173693.356 1,649,549

40102.362 42107.4801 46318.2282 439,880


42107.4801 82209.8422 44212.8542 86320.3343 48634.1396 94952.3677 461,874 901,753
68174.0155 71582.7163 78740.9879 747,796

2005.1181 2105.37401 2315.91141 21,994


23000 23000 23000 276,000
1203.07086 33953.3332 1263.2244 35651 1389.54684 39216.0998 13,196 372,431
34220.6823 35931.7164 39524.888 375,364

s Snack House Enterprise


nt of Financial Performance

Year 4 Year 5 Total


1909559.06 2005037 9,114,799

509215.75 534676.538 2,430,613


534676.538 1043892.29 561410.365 1096086.9 2,552,144 4,982,757
865666.775 908950.114 4,132,042

25460.7875 26733.8269 121,531


276000 276000 1,380,000
15276.4725 431136 16040.2961 452692.802 72,918 2,057,919
434530.774 456257.312 2,074,123

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