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Fabrikam Works, Inc. Income Statement For the Five Months Ending May 31, 2007

$1,189,919 5,471 34,910

103.5% 0.5% 3.0%

1,149,539

100.0%

838,488 311,050

72.9% 27.1%

Revenue Sales Sales Returns Sales Discounts

Net Sales

Cost of Goods Sold Gross Profit

Denver and San Francisco Regions

May

%

93,736

63.3%

4,820

3.3%

30,657

20.7%

11,564

7.8%

7,346

5.0%

148,123

100.0%

162,928

14.2%

162,928

14.2%

14.2%

Operating Expenses Salaries and Wages Office Expense Supplies Expense Rent Expense Travel Expense

Total Operating Expenses Income From Operations Income Before Income Taxes

Net Income

$162,928

Most Requested Reports Series Prepared by Jan Harrigan CPA MBS Certified FRx Specialist www.FRxBuzz.com

$4,614,016 40,580 167,477

104.7% 0.9% 3.8%

4,405,960

100.0%

3,104,834 1,301,127

70.5% 29.5%

YTD

%

455,562

69.5%

23,201

3.5%

85,724

13.1%

55,904

8.5%

35,493

5.4%

655,884

100.0%

645,242

14.6%

645,242

14.6%

$645,242

14.6%

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