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Fabrikam Works, Inc. Income Statement—Quarter To Date For the Quarter Ending June 30, 2007

Revenue Sales Sales Returns Sales Discounts

Net Sales

Cost of Goods Sold 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 Interest Income(Expense) Income Before Income Taxes Income Tax Expense

Net Income

123,913

125,958

135,498

5,310

5,414

5,847

4,727

4,820

5,205

21,662

31,376

23,856

1,258

1,282

1,385

11,340

11,564

12,489

7,204

7,346

7,933

10,785

6,713

11,877

18,256

18,615

20,105

$1,167,722

$1,190,726

$1,285,985

10,272

5,471

11,313

34,235

34,910

37,702

204,454

213,089

224,195

96,472

98,768

107,207

(1,008)

(1,028)

(1,110)

95,464

97,740

106,097

7,324

7,469

8,066

April

May

June

$88,139

$90,271

$98,030

1,123,215

1,150,346

1,236,970

822,289

838,488

905,567

300,926

311,858

331,402

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

QTD

$3,644,433 27,056 106,847

3,510,531

2,566,345 944,186

385,369 16,571 14,752 76,894 3,925 35,393 22,483 29,376 56,976

641,739 302,447 (3,147) 299,300 22,859

$276,441

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