| 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) | - | 0.00% | ||||||
| Returns & Allowances | - | 0.00% | ||||||
| Net Sales | - | - | - | 0.00% | ||||
| Other Operating Revenue | - | 0.00% | ||||||
| Other Income | - | 0.00% | ||||||
| Total Revenue | - | - | - | 0.00% | ||||
| EXPENSES | ||||||||
| Cost Of Goods Sold | - | 0.00% | ||||||
| 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 | - | 0.00% | ||||||
| Total Operating Expenses | - | - | - | 0.00% | ||||
| Total Expenses | - | - | - | 0.00% | ||||
| EARNINGS BEFORE INTEREST, TAX, DEPRECIATION AND AMORTIZATION | - | - | - | 0.00% | ||||
| Depreciation and Amortization Expense | - | 0.00% | ||||||
| Interest | - | 0.00% | ||||||
| PROFIT BEFORE EXCEPTIONAL ITEMS AND TAX | - | - | - | 0.00% | ||||
| Exceptional Items | - | 0.00% | ||||||
| PROFIT BEFORE TAX | - | - | - | 0.00% | ||||
| Less : Tax Expense | ||||||||
| Current Tax | - | 0.00% | ||||||
| Total Tax Expenses | - | - | - | 0.00% | ||||
| PROFIT AFTER TAX | - | - | - | 0.00% | ||||