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Revenue Sales Sales Returns Sales Discounts

Net Sales

Cost of Goods Sold Gross Profit Gross Profit %

Operating Expenses Salaries and Wages Depreciation Expense Office Expense Supplies Expense Maintenance Expense Rent Expense Travel Expense Advertising Expense Commission Expense

Total Operating Expenses Income From Operations Income Before Income Taxes

Net Income

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

$1,051,916

$219,373

$832,543

$7,228,050

$1,858,146

$5,369,904

6,303

3,936

(2,367)

49,889

33,342

(16,547)

21,006

13,121

(7,885)

166,262

111,137

(55,125)

61,492

36,604

(24,889)

495,236

310,045

(185,191)

3,213

2,161

(1,052)

25,592

18,433

(7,158)

2,834

1,530

(1,304)

22,440

12,960

(9,480)

35,683

6,606

(29,077)

191,688

50,107

(141,581)

557

562

5

4,481

4,761

280

6,640

4,780

(1,860)

52,809

40,488

(12,321)

2,414

3,782

1,368

19,200

32,039

12,839

7,735

3,748

(3,987)

61,341

31,749

(29,592)

12,891

14,286

1,395

102,232

121,009

18,777

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1,024,607

202,316

822,291

7,011,899

1,713,667

5,298,232

775,349

126,481

(648,868)

5,219,069

1,071,325

(4,147,744)

249,258

75,835

173,423

1,792,830

642,342

1,150,488

24.33%

37.48%

25.57%

37.48%

133,459

74,060

(59,399)

975,019

621,590

(353,428)

115,799

1,775

114,023

817,811

20,751

797,060

115,799

1,775

114,023

817,811

20,751

797,060

Fabrikam Works, Inc. Income Statement—Budget Variance For the Nine Months Ending September 30, 2007

$115,799

$1,775

$114,023

$817,811

$20,751

$797,060

Denver Region

Actual

YTD

Budget

Actual

September

Budget

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