| Expenses |
Gross Sales |
|
Gross Sales |
|
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
Gross Sales |
|
|
15% |
|
16% |
|
17% |
|
18% |
|
19% |
|
20% |
|
21% |
|
22% |
|
23% |
|
24% |
|
25% |
|
26% |
|
27% |
|
28% |
|
29% |
|
30% |
|
31% |
|
32% |
|
33% |
|
34% |
|
35% |
|
36% |
|
37% |
|
38% |
|
39% |
|
40% |
|
41% |
|
42% |
|
43% |
|
44% |
|
45% |
|
46% |
|
47% |
|
48% |
|
49% |
|
50% |
|
51% |
|
52% |
|
53% |
|
54% |
|
55% |
|
56% |
|
57% |
|
58% |
|
59% |
|
60% |
|
61% |
|
62% |
|
63% |
|
64% |
|
65% |
|
66% |
|
67% |
|
68% |
|
69% |
|
70% |
|
71% |
|
72% |
|
73% |
|
74% |
|
75% |
|
76% |
|
77% |
|
78% |
|
79% |
|
80% |
|
81% |
|
82% |
|
83% |
|
84% |
|
85% |
|
86% |
|
87% |
|
88% |
|
89% |
|
90% |
|
91% |
|
92% |
|
93% |
|
94% |
|
95% |
|
96% |
|
97% |
|
98% |
|
99% |
|
100% |
|
|
30,010.00 |
|
32,416.00 |
|
34,442.00 |
|
36,468.00 |
|
38,494.00 |
|
40,520.00 |
|
42,546.00 |
|
44,572.00 |
|
46,598.00 |
|
48,624.00 |
|
50,650.00 |
|
52,676.00 |
|
54,702.00 |
|
56,728.00 |
|
58,754.00 |
|
60,780.00 |
|
62,806.00 |
|
64,832.00 |
|
66,858.00 |
|
68,884.00 |
|
70,910.00 |
|
72,936.00 |
|
74,962.00 |
|
76,988.00 |
|
79,014.00 |
|
81,040.00 |
|
83,066.00 |
|
83,126.00 |
|
87,118.00 |
|
89,144.00 |
|
91,170.00 |
|
93,196.00 |
|
95,222.00 |
|
97,248.00 |
|
99,274.00 |
|
101,300.00 |
|
103,326.00 |
|
105,352.00 |
|
107,378.00 |
|
109,404.00 |
|
111,430.00 |
|
113,456.00 |
|
115,482.00 |
|
117,508.00 |
|
119,534.00 |
|
121,560.00 |
|
123,586.00 |
|
125,612.00 |
|
127,638.00 |
|
129,664.00 |
|
131,690.00 |
|
133,716.00 |
|
135,742.00 |
|
137,768.00 |
|
139,794.00 |
|
141,820.00 |
|
143,846.00 |
|
145,872.00 |
|
147,898.00 |
|
149,924.00 |
|
151,950.00 |
|
153,976.00 |
|
156,002.00 |
|
158,028.00 |
|
160,054.00 |
|
162,080.00 |
|
164,106.00 |
|
166,132.00 |
|
168,158.00 |
|
170,184.00 |
|
172,210.00 |
|
174,236.00 |
|
176,262.00 |
|
178,288.00 |
|
180,314.00 |
|
182,340.00 |
|
184,366.00 |
|
186,392.00 |
|
188,418.00 |
|
190,444.00 |
|
192,470.00 |
|
194,496.00 |
|
196,522.00 |
|
198,548.00 |
|
200,574.00 |
|
202,600.00 |
| Com. Sales 20% |
15% |
4,501.51 |
|
4,862.41 |
|
5,166.31 |
|
5,470.21 |
|
5,774.11 |
|
6,078.01 |
|
6,381.91 |
|
6,685.81 |
|
6,989.71 |
|
7,293.61 |
|
7,597.51 |
|
7,901.41 |
|
8,205.31 |
|
8,509.21 |
|
8,813.11 |
|
9,117.01 |
|
9,420.91 |
|
9,724.81 |
|
10,028.71 |
|
10,332.61 |
|
10,636.51 |
|
10,940.41 |
|
11,244.31 |
|
11,548.21 |
|
11,852.11 |
|
12,156.01 |
|
12,459.91 |
|
12,468.91 |
|
13,067.71 |
|
13,371.61 |
|
13,675.51 |
|
13,979.41 |
|
14,283.31 |
|
14,587.21 |
|
14,891.11 |
|
15,195.01 |
|
15,498.91 |
|
15,802.81 |
|
16,106.71 |
|
16,410.61 |
|
16,714.51 |
|
17,018.41 |
|
17,322.31 |
|
17,626.21 |
|
17,930.11 |
|
18,234.01 |
|
18,537.91 |
|
18,841.81 |
|
19,145.71 |
|
19,449.61 |
|
19,753.51 |
|
20,057.41 |
|
20,361.31 |
|
20,665.21 |
|
20,969.11 |
|
21,273.01 |
|
21,576.91 |
|
21,880.81 |
|
22,184.71 |
|
22,488.61 |
|
22,792.51 |
|
23,096.41 |
|
23,400.31 |
|
23,704.21 |
|
24,008.11 |
|
24,312.01 |
|
24,615.91 |
|
24,919.81 |
|
25,223.71 |
|
25,527.61 |
|
25,831.51 |
|
26,135.41 |
|
26,439.31 |
|
26,743.21 |
|
27,047.11 |
|
27,351.01 |
|
27,654.91 |
|
27,958.81 |
|
28,262.71 |
|
28,566.61 |
|
28,870.51 |
|
29,174.41 |
|
29,478.31 |
|
29,782.21 |
|
30,086.11 |
|
30,390.01 |
| of gross sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Staff Sallaries |
2371.20 |
|
2412.10 |
|
2452.99 |
|
2493.89 |
|
2534.78 |
|
2575.68 |
|
2616.58 |
|
2657.47 |
|
2698.37 |
|
2739.26 |
|
2780.16 |
|
2821.06 |
|
2861.95 |
|
2902.85 |
|
2943.74 |
|
2984.64 |
|
3025.54 |
|
3066.43 |
|
3107.33 |
|
3148.22 |
|
3189.12 |
|
3230.02 |
|
3270.91 |
|
3311.81 |
|
3352.70 |
|
3393.60 |
|
3434.50 |
|
3475.39 |
|
3516.29 |
|
3557.18 |
|
3598.08 |
|
3638.98 |
|
3679.87 |
|
3720.77 |
|
3761.66 |
|
3802.56 |
|
3843.46 |
|
3884.35 |
|
3925.25 |
|
3966.14 |
|
4007.04 |
|
4047.94 |
|
4088.83 |
|
4129.73 |
|
4170.62 |
|
4211.52 |
|
4252.42 |
|
4293.31 |
|
4334.21 |
|
4375.10 |
|
4416.00 |
|
4456.90 |
|
4497.79 |
|
4538.69 |
|
4579.58 |
|
4620.48 |
|
4661.38 |
|
4702.27 |
|
4743.17 |
|
4784.06 |
|
4824.96 |
|
4865.86 |
|
4906.75 |
|
4947.65 |
|
4988.54 |
|
5029.44 |
|
5070.34 |
|
5111.23 |
|
5152.13 |
|
5193.02 |
|
5233.92 |
|
5274.82 |
|
5315.71 |
|
5356.61 |
|
5397.50 |
|
5438.40 |
|
5479.30 |
|
5520.19 |
|
5561.09 |
|
5601.98 |
|
5642.88 |
|
5683.78 |
|
5724.67 |
|
5765.57 |
|
5806.46 |
|
5847.36 |
| Act/Legal |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
|
300.00 |
| Advertise 12% |
3,601.20 |
|
3,889.92 |
|
4,133.04 |
|
4,376.16 |
|
4,619.28 |
|
4,862.40 |
|
5,105.52 |
|
5,348.64 |
|
5,591.76 |
|
5,834.88 |
|
6,078.00 |
|
6,321.12 |
|
6,564.24 |
|
6,807.36 |
|
7,050.48 |
|
7,293.60 |
|
7,536.72 |
|
7,779.84 |
|
8,022.96 |
|
8,266.08 |
|
8,509.20 |
|
8,752.32 |
|
8,995.44 |
|
9,238.56 |
|
9,481.68 |
|
9,724.80 |
|
9,967.92 |
|
9,975.12 |
|
10,454.16 |
|
10,697.28 |
|
10,940.40 |
|
11,183.52 |
|
11,426.64 |
|
11,669.76 |
|
11,912.88 |
|
12,156.00 |
|
12,399.12 |
|
12,642.24 |
|
12,885.36 |
|
3,601.20 |
|
13,371.60 |
|
13,614.72 |
|
13,857.84 |
|
14,100.96 |
|
14,344.08 |
|
14,587.20 |
|
14,830.32 |
|
15,073.44 |
|
15,316.56 |
|
15,559.68 |
|
15,802.80 |
|
16,045.92 |
|
16,289.04 |
|
16,532.16 |
|
16,775.28 |
|
17,018.40 |
|
17,261.52 |
|
17,504.64 |
|
17,747.76 |
|
17,990.88 |
|
18,234.00 |
|
18,477.12 |
|
18,720.24 |
|
18,963.36 |
|
19,206.48 |
|
19,449.60 |
|
19,692.72 |
|
19,935.84 |
|
20,178.96 |
|
20,422.08 |
|
20,665.20 |
|
20,908.32 |
|
21,151.44 |
|
21,394.56 |
|
21,637.68 |
|
21,880.80 |
|
22,123.92 |
|
22,367.04 |
|
22,610.16 |
|
22,853.28 |
|
23,096.40 |
|
23,339.52 |
|
23,582.64 |
|
23,825.76 |
|
24,068.88 |
|
24,312.00 |
| Product 5% |
|
1,500.51 |
|
1,515.52 |
|
1,530.67 |
|
1,545.98 |
|
1,561.44 |
|
1,577.05 |
|
1,592.82 |
|
1,608.75 |
|
1,624.84 |
|
1,641.09 |
|
1,657.50 |
|
1,674.07 |
|
1,690.81 |
|
1,707.72 |
|
1,724.80 |
|
1,742.05 |
|
1,759.47 |
|
1,777.06 |
|
1,794.83 |
|
1,812.78 |
|
1,830.91 |
|
1,849.22 |
|
1,867.71 |
|
1,886.39 |
|
1,905.25 |
|
1,924.30 |
|
1,943.55 |
|
1,962.98 |
|
1,982.61 |
|
2,002.44 |
|
2,022.46 |
|
2,042.69 |
|
2,063.11 |
|
2,083.74 |
|
2,104.58 |
|
2,125.63 |
|
2,146.88 |
|
2,168.35 |
|
2,190.04 |
|
2,211.94 |
|
2,234.05 |
|
2,256.40 |
|
2,278.96 |
|
2,301.75 |
|
2,324.77 |
|
2,348.01 |
|
2,371.49 |
|
2,395.21 |
|
2,419.16 |
|
2,443.35 |
|
2,467.79 |
|
2,492.46 |
|
2,517.39 |
|
2,542.56 |
|
2,567.99 |
|
2,593.67 |
|
2,619.61 |
|
2,645.80 |
|
2,672.26 |
|
2,698.98 |
|
2,725.97 |
|
2,753.23 |
|
2,780.76 |
|
2,808.57 |
|
2,836.66 |
|
2,865.02 |
|
2,893.67 |
|
2,922.61 |
|
2,951.84 |
|
2,981.35 |
|
3,011.17 |
|
3,041.28 |
|
3,071.69 |
|
3,102.41 |
|
3,133.43 |
|
3,164.77 |
|
3,196.42 |
|
3,228.38 |
|
3,260.66 |
|
3,293.27 |
|
3,326.20 |
|
3,359.47 |
|
3,393.06 |
|
3,426.99 |
|
3,461.26 |
|
3,495.87 |
| of gross sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Electric |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
| Telephone |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
| Rent |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
|
2800 |
| Repairs |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
|
200 |
| Taxes |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
|
450 |
| Insurance |
|
1,560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
|
1560 |
| Lease payment |
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
8,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL |
|
26,784.42 |
|
27,489.94 |
|
28,093.01 |
|
28,696.23 |
|
29,299.61 |
|
29,903.14 |
|
30,506.83 |
|
31,110.67 |
|
31,714.68 |
|
32,318.84 |
|
32,923.17 |
|
33,527.66 |
|
34,132.31 |
|
34,737.14 |
|
35,342.13 |
|
35,947.30 |
|
36,552.63 |
|
37,158.14 |
|
37,763.83 |
|
38,369.69 |
|
38,975.74 |
|
39,581.96 |
|
40,188.37 |
|
40,794.96 |
|
41,401.74 |
|
42,008.71 |
|
42,615.87 |
|
42,692.40 |
|
43,830.77 |
|
44,438.51 |
|
45,046.45 |
|
45,654.59 |
|
46,262.93 |
|
46,871.48 |
|
47,480.23 |
|
48,089.20 |
|
48,698.37 |
|
49,307.75 |
|
49,917.35 |
|
40,999.89 |
|
51,137.20 |
|
51,747.46 |
|
52,357.94 |
|
52,968.65 |
|
53,579.58 |
|
54,190.74 |
|
54,802.14 |
|
55,413.77 |
|
56,025.64 |
|
56,637.75 |
|
57,250.10 |
|
57,862.69 |
|
58,475.53 |
|
59,088.62 |
|
59,701.96 |
|
60,315.56 |
|
60,929.41 |
|
61,543.52 |
|
62,157.90 |
|
62,772.54 |
|
63,387.44 |
|
64,002.62 |
|
64,618.07 |
|
65,233.79 |
|
65,849.79 |
|
66,466.07 |
|
67,082.64 |
|
67,699.49 |
|
68,316.63 |
|
68,934.07 |
|
69,551.80 |
|
70,169.83 |
|
70,788.15 |
|
71,406.79 |
|
72,025.73 |
|
72,644.98 |
|
73,264.54 |
|
73,884.42 |
|
74,504.62 |
|
75,125.14 |
|
75,745.99 |
|
76,367.17 |
|
76,988.68 |
|
77,610.53 |
|
78,232.71 |
|
78,855.24 |
| Gross income |
3,225.58 |
|
4,926.06 |
|
6,348.99 |
|
7,771.77 |
|
9,194.39 |
|
10,616.86 |
|
12,039.17 |
|
13,461.33 |
|
14,883.32 |
|
16,305.16 |
|
17,726.83 |
|
19,148.34 |
|
20,569.69 |
|
21,990.86 |
|
23,411.87 |
|
24,832.70 |
|
26,253.37 |
|
27,673.86 |
|
29,094.17 |
|
30,514.31 |
|
31,934.26 |
|
33,354.04 |
|
34,773.63 |
|
36,193.04 |
|
37,612.26 |
|
39,031.29 |
|
40,450.13 |
|
40,433.60 |
|
43,287.23 |
|
44,705.49 |
|
46,123.55 |
|
47,541.41 |
|
48,959.07 |
|
50,376.52 |
|
51,793.77 |
|
53,210.80 |
|
54,627.63 |
|
56,044.25 |
|
57,460.65 |
|
68,404.11 |
|
60,292.80 |
|
61,708.54 |
|
63,124.06 |
|
64,539.35 |
|
65,954.42 |
|
67,369.26 |
|
68,783.86 |
|
70,198.23 |
|
71,612.36 |
|
73,026.25 |
|
74,439.90 |
|
75,853.31 |
|
77,266.47 |
|
78,679.38 |
|
80,092.04 |
|
81,504.44 |
|
82,916.59 |
|
84,328.48 |
|
85,740.10 |
|
87,151.46 |
|
88,562.56 |
|
89,973.38 |
|
91,383.93 |
|
92,794.21 |
|
94,204.21 |
|
95,613.93 |
|
97,023.36 |
|
98,432.51 |
|
99,841.37 |
|
101,249.93 |
|
102,658.20 |
|
104,066.17 |
|
105,473.85 |
|
106,881.21 |
|
108,288.27 |
|
109,695.02 |
|
111,101.46 |
|
112,507.58 |
|
113,913.38 |
|
115,318.86 |
|
116,724.01 |
|
118,128.83 |
|
119,533.32 |
|
120,937.47 |
|
122,341.29 |
|
123,744.76 |
| Less 30% tax |
967.67 |
|
1477.82 |
|
1904.70 |
|
2331.53 |
|
2758.32 |
|
3185.06 |
|
3611.75 |
|
4038.40 |
|
4465.00 |
|
4891.55 |
|
5318.05 |
|
5744.50 |
|
6170.91 |
|
6597.26 |
|
7023.56 |
|
7449.81 |
|
7876.01 |
|
8302.16 |
|
8728.25 |
|
9154.29 |
|
9580.28 |
|
10006.21 |
|
10432.09 |
|
10857.91 |
|
11283.68 |
|
11709.39 |
|
12135.04 |
|
12130.08 |
|
12986.17 |
|
13411.65 |
|
13837.06 |
|
14262.42 |
|
14687.72 |
|
15112.96 |
|
15538.13 |
|
15963.24 |
|
16388.29 |
|
16813.27 |
|
17238.19 |
|
20521.23 |
|
18087.84 |
|
18512.56 |
|
18937.22 |
|
19361.81 |
|
19786.33 |
|
20210.78 |
|
20635.16 |
|
21059.47 |
|
21483.71 |
|
21907.88 |
|
22331.97 |
|
22755.99 |
|
23179.94 |
|
23603.81 |
|
24027.61 |
|
24451.33 |
|
24874.98 |
|
25298.54 |
|
25722.03 |
|
26145.44 |
|
26568.77 |
|
26992.01 |
|
27415.18 |
|
27838.26 |
|
28261.26 |
|
28684.18 |
|
29107.01 |
|
29529.75 |
|
29952.41 |
|
30374.98 |
|
30797.46 |
|
31219.85 |
|
31642.15 |
|
32064.36 |
|
32486.48 |
|
32908.51 |
|
33330.44 |
|
33752.27 |
|
34174.01 |
|
34595.66 |
|
35017.20 |
|
35438.65 |
|
35860.00 |
|
36281.24 |
|
36702.39 |
|
37123.43 |
| Net after tax |
2,257.91 |
|
3,448.24 |
|
4,444.29 |
|
5,440.24 |
|
6,436.07 |
|
7,431.80 |
|
8,427.42 |
|
9,422.93 |
|
10,418.33 |
|
11,413.61 |
|
12,408.78 |
|
13,403.84 |
|
14,398.78 |
|
15,393.60 |
|
16,388.31 |
|
17,382.89 |
|
18,377.36 |
|
19,371.70 |
|
20,365.92 |
|
21,360.01 |
|
22,353.98 |
|
23,347.83 |
|
24,341.54 |
|
25,335.13 |
|
26,328.58 |
|
27,321.90 |
|
28,315.09 |
|
28,303.52 |
|
30,301.06 |
|
31,293.84 |
|
32,286.48 |
|
33,278.99 |
|
34,271.35 |
|
35,263.56 |
|
36,255.64 |
|
37,247.56 |
|
38,239.34 |
|
39,230.97 |
|
40,222.45 |
|
47,882.88 |
|
42,204.96 |
|
43,195.98 |
|
44,186.84 |
|
45,177.55 |
|
46,168.09 |
|
47,158.48 |
|
48,148.70 |
|
49,138.76 |
|
50,128.65 |
|
51,118.38 |
|
52,107.93 |
|
53,097.32 |
|
54,086.53 |
|
55,075.57 |
|
56,064.43 |
|
57,053.11 |
|
58,041.61 |
|
59,029.93 |
|
60,018.07 |
|
61,006.02 |
|
61,993.79 |
|
62,981.37 |
|
63,968.75 |
|
64,955.95 |
|
65,942.95 |
|
66,929.75 |
|
67,916.35 |
|
68,902.76 |
|
69,888.96 |
|
70,874.95 |
|
71,860.74 |
|
72,846.32 |
|
73,831.69 |
|
74,816.85 |
|
75,801.79 |
|
76,786.52 |
|
77,771.02 |
|
78,755.30 |
|
79,739.36 |
|
80,723.20 |
|
81,706.80 |
|
82,690.18 |
|
83,673.32 |
|
84,656.23 |
|
85,638.90 |
|
86,621.33 |
| Interest |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
| Depreciation |
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
1000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
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|
|
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|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
| Profit & Loss |
257.91 |
|
1,448.24 |
|
2,444.29 |
|
3,440.24 |
|
4,436.07 |
|
5,431.80 |
|
6,427.42 |
|
7,422.93 |
|
8,418.33 |
|
9,413.61 |
|
10,408.78 |
|
11,403.84 |
|
12,398.78 |
|
13,393.60 |
|
14,388.31 |
|
15,382.89 |
|
16,377.36 |
|
17,371.70 |
|
18,365.92 |
|
19,360.01 |
|
20,353.98 |
|
21,347.83 |
|
22,341.54 |
|
23,335.13 |
|
24,328.58 |
|
25,321.90 |
|
26,315.09 |
|
26,303.52 |
|
28,301.06 |
|
29,293.84 |
|
30,286.48 |
|
31,278.99 |
|
32,271.35 |
|
33,263.56 |
|
34,255.64 |
|
35,247.56 |
|
36,239.34 |
|
37,230.97 |
|
38,222.45 |
|
45,882.88 |
|
40,204.96 |
|
41,195.98 |
|
42,186.84 |
|
43,177.55 |
|
44,168.09 |
|
45,158.48 |
|
46,148.70 |
|
47,138.76 |
|
48,128.65 |
|
49,118.38 |
|
50,107.93 |
|
51,097.32 |
|
52,086.53 |
|
53,075.57 |
|
54,064.43 |
|
55,053.11 |
|
56,041.61 |
|
57,029.93 |
|
58,018.07 |
|
59,006.02 |
|
59,993.79 |
|
60,981.37 |
|
61,968.75 |
|
62,955.95 |
|
63,942.95 |
|
64,929.75 |
|
65,916.35 |
|
66,902.76 |
|
67,888.96 |
|
68,874.95 |
|
69,860.74 |
|
70,846.32 |
|
71,831.69 |
|
72,816.85 |
|
73,801.79 |
|
74,786.52 |
|
75,771.02 |
|
76,755.30 |
|
77,739.36 |
|
78,723.20 |
|
79,706.80 |
|
80,690.18 |
|
81,673.32 |
|
82,656.23 |
|
83,638.90 |
|
84,621.33 |
|
|
|
|
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|
These
projections are not intended to be a guarantee of any kind or to imply any
distributor will generate these numbers.
It is a representation of numbers to show the potential distributor how to
begin an estimation of their own efforts and any
one person’s results may not necessarily be someone else’s. These numbers
are not to be used to base your decision to
purchase a distributorship. |