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Income-Expense Statement

Home health care services

Sole Prop Annual Average Sales, Income & Expense
2008 Your Inputs
Sales 100.00% $0.00
Inventory (% of Sales) 0.03% $0.00
Cost of Sales 3.01% $0.00
COS-Labor Portion 1.27% $0.00
Gross Profit 96.99% $0.00
Salary-Wages 10.95% $0.00
Contract Labor-Commisions 3.11% $0.00
Rent 1.41% $0.00
Taxes 1.09% $0.00
Interest paid 0.36% $0.00
Amort. & Dep. 1.17% $0.00
Advertising 0.35% $0.00
Benefits-Pension 0.36% $0.00
Insurance (non-health) 0.78% $0.00
Home Office Expense 0.80% $0.00
Other SG&A Exp. 22.43% $0.00
Total Expenses 42.82% $0.00
Net Profit 54.17% $0.00
Total Direct Labor & NP 66.39% $0.00

SG&A Detail

Home health care services

Sole Prop SG&A Detail
2008 Your Inputs
Sales 100.00% $0.00
Car and truck expenses 10.13% $0.00
Legal and professional services 0.52% $0.00
Meals and entertainment deducted 0.58% $0.00
Office expenses 0.89% $0.00
Repairs 0.39% $0.00
Supplies 2.19% $0.00
Travel 0.98% $0.00
Utilities 1.40% $0.00
Other business deductions 5.36% $0.00
Total SG&A 22.43% $0.00

Ratios

Home health care services

Sole Prop Average Average Financial Ratios
2008
Return on Sales 54.17%
Return on Gross Profit 55.85%
Net Cash Turnover 1.78
COS:Inventory 113.82

 

 

 

 

 

 

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