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  • Adubon Project Handout

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    calembe9246
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    Rent $ Income from sales $ Gross revenue $ Expenses Selling General and administrative: rent Expense $ Utilities Expense's $ Depreciation Expenses $ Other Expenses Less: Interest Expense $ Property Tax Expense $ Membership dues $ Loan Principle repayment $ Net Income $ year START UP COSTS Item 50" tv hair dryers / chairs washing sink table sofa Quantity set up neck capes neck dusters sterilizing jar disinfectants cable cost flooring toilet paper toilet faucet sink computer

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    Rent $ Income from sales $ Gross revenue $ Expenses Selling General and administrative: rent Expense $ Utilities Expense's $ Depreciation Expenses $ Other Expenses Less: Interest Expense $ Property Tax Expense $ Membership dues $ Loan Principle repayment $ Net Income $ year START UP COSTS Item 50" tv hair dryers / chairs washing sink table sofa Quantity set up neck capes neck dusters sterilizing jar disinfectants cable cost flooring toilet paper toilet faucet sink computer

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    25 views4 pages

    Adubon Project Handout

    Uploaded by

    calembe9246
    Rent $ Income from sales $ Gross revenue $ Expenses Selling General and administrative: rent Expense $ Utilities Expense's $ Depreciation Expenses $ Other Expenses Less: Interest Expense $ Property Tax Expense $ Membership dues $ Loan Principle repayment $ Net Income $ year START UP COSTS Item 50" tv hair dryers / chairs washing sink table sofa Quantity set up neck capes neck dusters sterilizing jar disinfectants cable cost flooring toilet paper toilet faucet sink computer

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 4

    Income Statement

    Revenue 2010 2011 2012


    Sales:
    Rent $ 28,800 $ 36,000 $ 36,000
    Income from sales $ 10,540 $ 15,128 $ 19,542
    Gross revenue $ 39,340 $ 51,128 $ 55,542

    Expenses
    Selling General and Administrative:
    Rent Expenses $ 7,819 $ 7,819 $ 7,819
    Utilities Expenses $ 3,909 $ 3,909 $ 3,909
    Advertising Expenses $ 3,000 $ 3,150 $ 3,308
    Depreciation Expenses $ 1,878 $ 1,878 $ 1,878

    Other Expenses
    Less: Interest Expense $ 1,800 $ 1,800 $ -
    Property Tax Expense $ 6,702 $ 6,702 $ 6,702
    Membership dues $ 838 $ 838 $ 838
    Loan Principle repayment $ - $ 15,000 $ -
    Total Expenses $ 25,946 $ 41,096 $ 24,454
    Net Income $ 13,394 $ 10,032 $ 31,088

    Net Cash Flows


    Year Low Normal High
    2010 $ 725.1 $ 4,755.1 $ 8,785.1
    2011 $ 22,490.0 $ 27,450.0 $ 32,410.0
    2012 $ 26,683.9 $ 31,643.9 $ 36,603.9
    2013 $ 29,760.7 $ 34,720.7 $ 39,680.7
    2014 $ 33,427.6 $ 38,387.6 $ 43,347.6
    2015 $ 37,798.2 $ 42,758.2 $ 47,718.2
    2016 $ 38,563.0 $ 43,523.0 $ 48,483.0
    2017 $ 39,396.6 $ 44,356.6 $ 49,316.6
    2018 $ 39,436.5 $ 44,396.5 $ 49,356.5
    2019 $ 40,343.5 $ 45,303.5 $ 50,263.5
    2020 $ 41,335.1 $ 46,295.1 $ 51,255.1

    START UP COSTS
    Item Quantity Cost/Item Total Cost/item
    50" TV 2 700 1400
    Baber chair 6 200 1200
    hair dryers/chairs 3 120 360
    washing sink 2 200 400
    table 1 100 100
    sofa 2 1000 2000
    set up 1 5000 5000
    neck capes 6 30 180
    neck dusters 6 4.25 25.5
    sterilizing jar 6 17.95 107.7
    disinfectants 6 17.95 107.7
    cable cost 1 99 99
    flooring 1117 1 1117
    toilet paper 10 1 10
    toilet 1 200 200
    faucet 1 50 50
    sink 1 250 250
    computer/printer 1 450 450
    hoses 3 30 90
    Total cost 13146.9

    NOTE:ALL COST INCLUDES DELIVERY

    Rents and Utilities


    Item Size Cost/sqft Total cost
    taxes 1117 6 6702
    heating/cooling 1117 3.5 3909.5
    condo fees 1117 7 7819
    merchant assosiati 1 837.75 837.75
    Total Cost
    m
    Monthly Cost
    558.5
    325.791667
    651.583333
    69.8125
    19268.25

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