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Profit and Loss Statement
*Name of Business
*For Period Beginning
and Ending
All amounts stated in 000s
Gross margin:
Return on sales:
Prior Period
Budget
Current
Period
Current
Period as %
of Sales
% Change
from Prior
Period
% Change
from Budget
Sales Revenue
Product/Service 1
Product/Service 2
Product/Service 3
Product/Service 4
Total Sales Revenue
Cost of Sales
Product/Service 1
Product/Service 2
Product/Service 3
Product/Service 4
Total Cost of Sales
Gross Profit
Operating Expenses
Sales and Marketing
Advertising
Direct marketing
Other expenses
Other expenses
Total Sales and Marketing Expenses
Research and Development
Technology licenses
Patents
Other expenses
Other expenses
Total Research and Development Expenses
General and Administrative
Wages and salaries
Outside services
Supplies
Meals and entertainment
Rent
Telephone
Utilities
Depreciation
Insurance
Repairs and maintenance
Other expenses
Other expenses
Total General and Administrative Expenses
Total Operating Expenses
Income from Operations
Other Income
Taxes
Income taxes
Payroll Taxes
Real estate taxes
Other taxes
Other taxes
Total Taxes
Net Profit