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$1,155,284 10,169 33,893

$290,550 5,129 17,098

1,111,222

268,323

814,066 297,156

167,165 101,158

Actual

Budget

92,644

46,425

4,679

2,521

20,747

11,227

6,387

7,132

5,412

136,429

60,745

160,727

40,413

160,727

40,413

$160,727

$40,413

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

Fabrikam Works, Inc. Income Statement Comparisons For the Three Months Ending March 31, 2007

$864,734

$965,520

$189,765

Sales

(5,040)

7,719

2,450

Sales Returns

(16,795)

25,727

8,166

Sales Discounts

842,899

932,074

179,148

Net Sales

(646,901)

678,277

135,789

Cost of Goods Sold

195,998

253,797

43,359

Gross Profit

Budget

Last Year

Fav <Unfav>

Last Year

Incr <Decr>

(46,219)

74,698

17,946

Salaries and Wages

(2,158)

3,749

930

Office Expense

(20,747)

20,747

Supplies Expense

(4,840)

9,608

1,619

Rent Expense

(1,720)

8,142

(1,010)

Travel Expense

March

Revenue

Operating Expenses

(75,684)

96,197

40,232

Total Operating Expenses

120,314

157,600

3,127

Income From Operations

120,314

157,600

3,127

Income Before Income Taxes

$120,314

$157,600

$3,127

Net Income

$2,257,158

$852,198

$1,404,961

$2,921,074

($663,915)

24,836

15,045

(9,791)

22,633

2,203

98,332

50,151

(48,181)

75,437

22,895

269,512

136,170

(133,342)

217,689

51,823

13,654

7,555

(6,099)

11,041

2,613

34,111

(34,111)

34,111

33,000

18,729

(14,271)

28,172

4,828

20,944

15,874

(5,070)

23,873

(2,929)

Actual

2,133,990

787,002

1,346,988

2,823,004

(689,014)

1,444,056

490,305

(953,752)

2,015,147

(571,091)

689,934

296,698

393,236

807,857

(117,923)

371,221

178,329

(192,892)

280,775

90,446

318,713

118,369

200,344

527,082

(208,369)

318,713

118,369

200,344

527,082

(208,369)

Budget

$318,713

$118,369

$200,344

$527,082

($208,369)

Budget

Last Year

Fav <Unfav>

Last Year

Incr <Decr>

YTD

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