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Browse > Bookkeeping, Accounting and Tax > Financial Statements and Projections

Profit and Loss Projection Model

ABOUT THIS DOCUMENT

This Profit and Loss Projection provides a spreadsheet model for making monthly and quarterly profit and loss projections. A profit and loss statement, also known as an income statement, is a financial statement showing total revenues and costs. Sales and expenses should be input into this template on a monthly basis. A profit and loss projection is a planning tool that allows managers to see a company's net income (the bottom line) once costs, expenses, and taxes have been taken out of revenues (top line), over the course of an entire fiscal year.

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Pages: 2
Size: 55 kb
Format: Excel Spreadsheet

Text Version

Income Statement Projection PnL projection









Profit and Loss Projection (12 Months)

Business Name



For The Year Begging

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Revenue (Sales)

Specify source $ 100.00 $ 100.00 $ 200.00 100.0

Specify source $ - 0.0

Specify source $ - 0.0

Specify source $ - 0.0

Specify source $ - 0.0

Specify source $ - 0.0

Specify source $ - 0.0

Total Revenue (Sales) $ 100.00 $ 100.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 200.00 100.0



Cost of Sales

Specify details $ -

Specify details $ -

Specify details $ -

Specify details $ -

Specify details $ -

Specify details $ -

Specify details $ -

Total Cost of Sales $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -



Gross Profit $ 100.00 $ 100.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 200.00



Expenses

Salary expenses $ -

Payroll expenses $ -

Outside services $ -

Supplies (office and operating) $ -

Repairs and maintenance $ -

Advertising $ -

Car, delivery and travel $ -

Accounting and legal $ -

Rent $ -

Telephone $ -

Utilities $ -

Insurance $ -

Taxes $ -

Interest $ -

Depreciation $ -

Misc. expenses $ -

$ -

$ -

$ -

Total Expenses $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -



Net Profit $ 100.00 $ 100.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 200.00

Profit & Loss Projection Quarterly







Aug-11

Nov-11 Mar-12 Jul-12

Revenue (Sales) 1st Quarter % 2nd Quarter % 3rd Quarter % Year Total %



$ 200.00 100 $ - - $ - - $ 200.00 100

$ - 0 $ - - $ - - $ - 0

$ - 0 $ - - $ - - $ - 0

$ - 0 $ - - $ - - $ - 0

$ - 0 $ - - $ - - $ - 0

$ - 0 $ - - $ - - $ -

$ - 0 $ - - $ - - $ -

Total Sales $ 200.00 100 $ - - $ - - $ 200.00 100



Cost of Sales

$ - $ - $ - $ -

$ - $ - $ - $ -

$ - $ - $ - $ -

$ - $ - $ - $ -

$ - $ - $ - $ -

$ - $ - $ - $ -

$ - $ - $ - $ -

Total Cost of Sales $ - $ - $ - $ -





Gross Profit $ 200.00 $ - $ - $ 200.00



Expenses

Salary expenses $ - $ - $ - $ -

Payroll expenses $ - $ - $ - $ -

Outside services $ - $ - $ - $ -

Supplies (office and operating) $ - $ - $ - $ -

Repairs and maintenance $ - $ - $ - $ -

Advertising $ - $ - $ - $ -

Car, delivery and travel $ - $ - $ - $ -

Accounting and legal $ - $ - $ - $ -

Rent $ - $ - $ - $ -

Telephone $ - $ - $ - $ -

Utilities $ - $ - $ - $ -

Insurance $ - $ - $ - $ -

Taxes $ - $ - $ - $ -

Interest $ - $ - $ - $ -

Depreciation $ - $ - $ - $ -

Misc. expenses $ - $ - $ - $ -

$ - $ - $ - $ -

$ - $ - $ - $ -

$ - $ - $ - $ -

Total Expenses $ - $ - $ - $ -





Net Profit $ 200.00 $ - $ - $ 200.00


$ - $ - $ - $ -

$ - $ - $ - $ -

$ - $ - $ - $ -

$ - $ - $ - $ -

$ - $ - $ - $ -

$ - $ - $ - $ -

Total Cost of Sales $ - $ - $ - $ -





Gross Profit $ 200.00 $ - $ - $ 200.00



Expenses

Salary expenses $ - $ - $ - $ -

Payroll expenses $ - $ - $ - $ -

Outside services $ - $ - $ - $ -

Supplies (office and operating) $ - $ - $ - $ -

Repairs and maintenance $ - $ - $ - $ -

Advertising $ - $ - $ - $ -

Car, delivery and travel $ - $ - $ - $ -

Accounting and legal $ - $ - $ - $ -

Rent $ - $ - $ - $ -

Telephone $ - $ - $ - $ -

Utilities $ - $ - $ - $ -

Insurance $ - $ - $ - $ -

Taxes $ - $ - $ - $ -

Interest $ - $ - $ - $ -

Depreciation $ - $ - $ - $ -

Mis expenses $ - $ - $ - $ -

$ - $ - $ - $ -

$ - $ - $ - $ -

$ - $ - $ - $ -

Total Expenses $ - $ - $ - $ -





Net Profit $ 200.00 $ - $ - $ 200.00

THIS DOCUMENT IS BEST FOR

Category:

Bookkeeping, Accounting and Tax


Sub-Category:

Financial Statements and Projections


Industry:

Any Business Type


Region:

United States - Any State


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