Sample Income Statement












Revenue
Sales Revenue
coffee sales 396000
retail sales 67400
dessert sales 71500
food sales 65100
bottled drinks 24000
bean sales 134500
Net Sales 758500
Other Revenue 3218
Total Revenue 761718
Expense
Cost of Goods Sold
coffee purchases 164280
inventory Supplies 22600
Retail Purchases 21400
Dessert Purchases 37800
Food Purchases 20600
Bottled Drinks 9300
Total COGS 275980
Payroll Expenses
Wages and Salaries 202000
Gov't Payroll Taxes 7530
Employee Benefits
Total Payroll Expense 209530
General & Administration Expense
Accounting & Legal 2400
Advertising & Promotions 4800
Bad Debts 400
Business Fee & Licenses 550
Cash Short/Over -750
Courier & Postage 825
Credit Card Charges 265
Currency Exchange
Amortization Expense 12000
Equipment Lease 14400
Income Taxes
Insurance 7200
Interest & Bank Charges 2400
Office Supplies 960
Property Taxes
Professional Services 1400
Motor Vehicle Expenses 5900
Misc Expenses 800
Rent 36500
Repair & Maintenance 9600
Secruity 1200
Telephone & Internet 3600
Training 4000
Travel & Entertainment 9000
Utilities 7200
Total General & Administration 124650
Total Expense 610160
Net Income 151558