| 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% | ||||