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