| 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) | #DIV/0! | #DIV/0! | ||||||
| Returns & Allowances | #DIV/0! | #DIV/0! | ||||||
| Revenue from sale of goods and services | - | - | #DIV/0! | #DIV/0! | ||||
| Other Operating Revenue | #DIV/0! | #DIV/0! | ||||||
| Other Income | #DIV/0! | #DIV/0! | ||||||
| Total Revenue | - | - | #DIV/0! | #DIV/0! | ||||
| EXPENSES | #DIV/0! | #DIV/0! | ||||||
| Cost Of Goods Sold | #DIV/0! | #DIV/0! | ||||||
| Salaries & Wages | #DIV/0! | #DIV/0! | ||||||
| Payroll Taxes | #DIV/0! | #DIV/0! | ||||||
| Employee Benefits Expense | #DIV/0! | #DIV/0! | ||||||
| Advertising | #DIV/0! | #DIV/0! | ||||||
| Professional Fees | #DIV/0! | #DIV/0! | ||||||
| Maintenance & Repairs | #DIV/0! | #DIV/0! | ||||||
| Utilities | #DIV/0! | #DIV/0! | ||||||
| Rent | #DIV/0! | #DIV/0! | ||||||
| Vehicle Expenses | #DIV/0! | #DIV/0! | ||||||
| Entertainment | #DIV/0! | #DIV/0! | ||||||
| Postage | #DIV/0! | #DIV/0! | ||||||
| Telephone & internet | #DIV/0! | #DIV/0! | ||||||
| Bank Fees | #DIV/0! | #DIV/0! | ||||||
| Credit Card Fees | #DIV/0! | #DIV/0! | ||||||
| Office Supplies | #DIV/0! | #DIV/0! | ||||||
| Computer Supplies | #DIV/0! | #DIV/0! | ||||||
| Insurance | #DIV/0! | #DIV/0! | ||||||
| Licenses & Permits | #DIV/0! | #DIV/0! | ||||||
| Business Taxes | #DIV/0! | #DIV/0! | ||||||
| Other Expenses | #DIV/0! | #DIV/0! | ||||||
| Total Expenses | - | - | #DIV/0! | #DIV/0! | ||||
| EARNINGS BEFORE INTEREST, TAX, DEPRECIATION AND AMORTIZATION | - | - | #DIV/0! | #DIV/0! | ||||
| Depreciation and Amortization Expense | #DIV/0! | #DIV/0! | ||||||
| Interest | #DIV/0! | #DIV/0! | ||||||
| PROFIT BEFORE EXCEPTIONAL ITEMS AND TAX | - | - | #DIV/0! | #DIV/0! | ||||
| Exceptional Items | #DIV/0! | #DIV/0! | ||||||
| PROFIT BEFORE TAX | - | - | #DIV/0! | #DIV/0! | ||||
| Less : Tax Expense | ||||||||
| Current Tax | #DIV/0! | #DIV/0! | ||||||
| Total Tax Expenses | - | - | #DIV/0! | #DIV/0! | ||||
| PROFIT AFTER TAX | - | - | #DIV/0! | #DIV/0! | ||||