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Projected Profitability Statement

The projected profitability statement outlines the financial performance of a beauty parlour over five years, showing increasing gross sales from 32.40 to 48.60. The net profit rises from 4.51 in the first year to 10.48 in the fifth year, with a consistent increase in retained profit. Costs such as raw materials, electricity, and labor also increase, but gross profit margins remain stable around 40-42%.

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8 views1 page

Projected Profitability Statement

The projected profitability statement outlines the financial performance of a beauty parlour over five years, showing increasing gross sales from 32.40 to 48.60. The net profit rises from 4.51 in the first year to 10.48 in the fifth year, with a consistent increase in retained profit. Costs such as raw materials, electricity, and labor also increase, but gross profit margins remain stable around 40-42%.

Uploaded by

quulguyonnet
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PROJECTED PROFITABILITY STATEMENT

PARTICULARS IST YEAR IIND YEAR IIIRD YEAR IVTH YEAR VTH YEAR

Capacity Ulisation % 60% 70% 80% 90% 90%


A) SALES

Gross Sale(Beauty Parlour Services) 32.40 37.80 43.20 48.60 48.60

Total (A) 32.40 37.80 43.20 48.60 48.60

B) COST OF SALES

Raw Mateiral Consumed 12.96 14.36 16.42 18.47 18.47


Elecricity Expenses 0.55 0.65 0.74 0.83 0.83
Repair & Maintenance - 1.89 2.16 2.43 2.43
Labour & Wages 4.08 4.49 4.94 5.43 5.97
Depreciation 1.70 1.50 1.32 1.17 1.03
Cost of Production 19.29 22.89 25.58 28.33 28.74

Add: Opening Stock /WIP - - - - -

Less: Closing Stock /WIP - - - - -

Cost of Sales (B) 19.29 22.89 25.58 28.33 28.74

C) GROSS PROFIT (A-B) 13.11 14.91 17.62 20.27 19.86


40% 39% 41% 42% 41%
D) Bank Interest (Term Loan ) 1.37 1.08 0.78 0.48 0.19
Bank Interest ( C.C. Limit ) 0.21 0.21 0.21 0.21 0.21
E) Salary to Staff 2.16 2.38 2.61 2.87 3.16
F) Selling & Adm Expenses Exp. 4.86 5.67 6.48 7.29 5.83

TOTAL (D+E) 8.60 9.33 10.08 10.85 9.39

H) NET PROFIT 4.51 5.58 7.54 9.42 10.48

I) Taxation 0.45 0.56 0.75 0.94 1.05

J) PROFIT (After Tax) 4.06 5.02 6.79 8.48 9.43

K) DIVIDEND - - - - -

L) RETAINED PROFIT 4.06 5.02 6.79 8.48 9.43

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