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Documentation
| Green Clean Homes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Purpose | To develop a projected income statement for Green Clean Homes |
Income
Statement
| Projected Income | Financial Assumptions | ||||
| Gross Sales | Projects per Day | 12 | |||
| 305718 | Hours per Project | 4 | |||
| Cost of Sales | 61143.6 | Hourly Charge | 29 | ||
| Gross Profit | Annual Working Days | 251 | |||
| Percent of Gross Sales | 20% | ||||
| Operating Expenses | Payroll | Hired Cleaners | |||
| Salaries | 11 | 200 | Hourly Rate | 16 | |
| Taxes | 7280 | Hours per Week | 35 | ||
| Employee Insurance | 4440 | Weeks per Year | 50 | ||
| Overhead | 5280 | FICA Tax Rate | 6.5% | ||
| Advertising | 270 | Monthly Employee Insurance | Owners’ Liability | 210 | |
| Supplies | 9600 | Workman’s Comp | 160 | ||
| Lease | 3240 | Monthly Overhead | Telephone | 45 | |
| Interest | 2640 | Utilities | 320 | ||
| Total Operating Expenses | Internet | 75 | |||
| Monthly Advertising | Commercials and Notices | 225 | |||
| Total Operating Profit/Loss | Monthly Supplies | Cleaning Solutions | 350 | ||
| Income Taxes | Rags and Brushes | 250 | |||
| Net Profit/Loss | Miscelleanous | ||||
| Monthly Lease | |||||
| Loan Interest | 220 | ||||
| Corporate Tax Rate | 31.0% |
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