Abduction Productions

Pro-Forma Income Statement

First year of operation

Revenue

Sales

$63,500.00

Cost of goods sold

$25,400.00

Net income

$38,100.00

Expenses

Accounting

$ 1,900.00

Advertising

$ 6,000.00

Computer

$ 1,200.00

Graphic Design

$ 2,000.00

ISP

$ 4,200.00

Office

$ 3,000.00

Pack & Post

$ 6,350.00

Phone

$ 900.00

Trade Show

$ 1,500.00

Transaction

$ 1,905.00

Web Maintenance

$ 3,500.00

Total Expenses

$32,455.00

Earnings Before Interest and Taxes

$ 5,645.00

Interest

$ 3,600.00

CCA

$ 2,045.00

Net income

$ -