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Sales Gross Sales Returns Discounts

Net Sales

Cost of Goods Sold Gross Profit

Compensation Expense

G & A Expense Depreciation Office Expense Supplies Maintenance Rent Travel Advertising Other G&A

Total G & A Expense

Interest Income Interest Expense

Net Income Before Tax

Income Tax

Net Income After Tax

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

5,155

5,155

5,257

5,310

2,069

3,964

3,865

4,000

2,161

4,101

2,226

4,349

47,611

4,453

4,522

4,679

4,727

3,267

3,365

3,281

3,396

3,413

3,481

3,516

3,691

45,789

3,024

11,730

21,445

21,662

5,959

5,258

6,328

6,620

6,928

7,176

7,520

7,465

111,115

1,237

1,230

1,245

1,258

538

554

540

559

562

573

579

608

9,484

10,846

10,927

11,227

11,340

8,981

9,250

9,019

9,335

9,381

9,569

9,665

10,148

119,687

6,876

6,936

7,132

7,204

7,609

7,837

7,641

7,908

7,948

8,107

8,188

8,597

91,983

10,213

6,301

10,677

10,785

6,876

7,083

6,906

7,147

7,183

7,327

7,400

7,770

95,668

$547,058

$556,272

$1,156,045

$1,167,722

$408,653

$420,912

$410,389

$424,753

$426,877

$435,414

$439,768

$461,757

$6,855,621

(9,566)

(5,101)

(10,169)

(10,272)

(7,215)

(7,432)

(7,246)

(7,499)

(7,537)

(7,688)

(7,764)

(8,153)

(95,642)

(31,885)

(32,554)

(33,893)

(34,235)

(24,050)

(24,771)

(24,152)

(24,997)

(25,122)

(25,625)

(25,881)

(27,175)

(334,339)

41,804

46,801

61,662

62,285

35,298

37,311

37,580

38,965

37,576

40,333

39,093

42,628

521,337

999 16,055

989 15,483

998 93,255

1,008 95,464

105 696

108 717

105 699

109 723

109 727

112 742

113 749

118 786

879 9,834

11,141

10,521

9,057

9,304

10,934

9,147

10,882

9,846

301,088

6,910

7,012

7,251

7,324

3,720

3,832

3,736

3,867

3,886

3,964

4,004

4,204

59,711

$9,145

$8,471

$86,004

$88,139

$7,421

$6,689

$5,320

$5,437

$7,048

$5,183

$6,878

$5,642

$241,377

505,607

518,617

1,111,983

1,123,215

377,388

388,710

378,992

392,257

394,218

402,102

406,123

426,429

6,425,640

311,722

318,268

814,066

822,289

235,115

242,169

236,114

244,378

245,600

250,512

253,017

265,668

4,238,919

193,885

200,349

297,917

300,926

142,273

146,541

142,877

147,878

148,618

151,590

153,106

160,761

2,186,720

135,027

137,076

142,001

142,169

95,243

98,100

95,647

98,995

99,490

101,480

102,495

107,619

1,355,340

January

Full Year Forecast

Actual

February

March

Fabrikam Works, Inc. Full Year Forecast As Of April 30, 2007

April

May

June

July

December

November

Budget

August September

October

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