Horizontal Analysis Income Statements  
  For Periods  
  Description Period 2 Period 1 Variance  
  Amount Amount Amount Percentage  
  INCOME          
  Sales from sale of goods and services (Net of discounts)              1,150.00           1,000.00         150.00 15.00%  
  Returns & Allowances                    -   0.00%  
  Net Sales          1,150.00         1,000.00         150.00 15.00%  
  Other Operating Revenue                      -   0.00%  
  Other Income                       -   0.00%  
  Total Revenue         1,150.00        1,000.00        150.00 15.00%  
  EXPENSES          
  Cost Of Goods Sold            670.00            600.00          70.00 11.67%  
  Salaries & Wages                    -   0.00%  
  Payroll Taxes                      -   0.00%  
  Employee Benefits Expense                    -   0.00%  
  Advertising                    -   0.00%  
  Professional Fees                    -   0.00%  
  Maintenance & Repairs                    -   0.00%  
  Utilities                    -   0.00%  
  Rent                    -   0.00%  
  Vehicle Expenses                    -   0.00%  
  Entertainment                    -   0.00%  
  Postage                    -   0.00%  
  Telephone & internet                    -   0.00%  
  Bank Fees                    -   0.00%  
  Credit Card Fees                    -   0.00%  
  Office Supplies                    -   0.00%  
  Computer Supplies                    -   0.00%  
  Insurance                    -   0.00%  
  Licenses & Permits                    -   0.00%  
  Business Taxes                    -   0.00%  
  Other Expenses            280.00            250.00          30.00 12.00%  
  Total  Operating Expenses            280.00            250.00          30.00 12.00%  
  Total Expenses           950.00           850.00        100.00 11.76%  
  EARNINGS BEFORE INTEREST, TAX, DEPRECIATION AND AMORTIZATION           200.00           150.00          50.00 33.33%  
             
  Depreciation and Amortization Expense                    -   0.00%  
  Interest              18.00              15.00             3.00 20.00%  
  PROFIT BEFORE EXCEPTIONAL ITEMS AND TAX            182.00           135.00          47.00 34.81%  
  Exceptional Items                    -   0.00%  
  PROFIT BEFORE TAX            182.00           135.00          47.00 34.81%  
  Less : Tax Expense          
  Current Tax                40.00              30.00           10.00 33.33%  
  Total Tax Expenses               40.00             30.00          10.00 33.33%  
  PROFIT AFTER TAX            142.00           105.00          37.00 35.24%