Vertical Analysis Income Statements  
  For Periods  
  Description Period 2 Period 1 Period 2 Period 1  
  Amount Amount Percentage Percentage  
  INCOME          
  Revenue from sale of goods and services (Net of discounts)           1,150.00        1,000.00 100.00% 100.00%  
  Returns & Allowances     0.00% 0.00%  
  Revenue from sale of goods and services          1,150.00        1,000.00 100.00% 100.00%  
  Other Operating Revenue       0.00% 0.00%  
  Other Income        0.00% 0.00%  
  Total Revenue         1,150.00        1,000.00 100.00% 100.00%  
  EXPENSES     0.00% 0.00%  
  Cost Of Goods Sold           670.00           600.00 58.26% 60.00%  
  Salaries & Wages     0.00% 0.00%  
  Payroll Taxes       0.00% 0.00%  
  Employee Benefits Expense     0.00% 0.00%  
  Advertising     0.00% 0.00%  
  Professional Fees     0.00% 0.00%  
  Maintenance & Repairs     0.00% 0.00%  
  Utilities     0.00% 0.00%  
  Rent     0.00% 0.00%  
  Vehicle Expenses     0.00% 0.00%  
  Entertainment     0.00% 0.00%  
  Postage     0.00% 0.00%  
  Telephone & internet     0.00% 0.00%  
  Bank Fees     0.00% 0.00%  
  Credit Card Fees     0.00% 0.00%  
  Office Supplies     0.00% 0.00%  
  Computer Supplies     0.00% 0.00%  
  Insurance     0.00% 0.00%  
  Licenses & Permits     0.00% 0.00%  
  Business Taxes     0.00% 0.00%  
  Other Expenses           280.00           250.00 24.35% 25.00%  
  Total Expenses           950.00           850.00 82.61% 85.00%  
  EARNINGS BEFORE INTEREST, TAX, DEPRECIATION AND AMORTIZATION           200.00           150.00 17.39% 15.00%  
  Depreciation and Amortization Expense     0.00% 0.00%  
  Interest             18.00             15.00 1.57% 1.50%  
  PROFIT BEFORE EXCEPTIONAL ITEMS AND TAX            182.00           135.00 15.83% 13.50%  
  Exceptional Items     0.00% 0.00%  
  PROFIT BEFORE TAX            182.00           135.00 15.83% 13.50%  
  Less : Tax Expense          
  Current Tax               40.00             30.00 3.48% 3.00%  
  Total Tax Expenses               40.00             30.00 3.48% 3.00%  
  PROFIT AFTER TAX            142.00           105.00 12.35% 10.50%