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Income-Expense Statement

Specialized design services

Sole Prop Annual Average Sales, Income & Expense
2008 Your Inputs
Sales 100.00% $0.00
Inventory (% of Sales) 0.91% $0.00
Cost of Sales 36.58% $0.00
COS-Labor Portion 2.69% $0.00
Gross Profit 63.42% $0.00
Salary-Wages 2.16% $0.00
Contract Labor-Commisions 1.97% $0.00
Rent 1.62% $0.00
Taxes 0.84% $0.00
Interest paid 0.37% $0.00
Amort. & Dep. 1.78% $0.00
Advertising 1.24% $0.00
Benefits-Pension 0.14% $0.00
Insurance (non-health) 0.41% $0.00
Home Office Expense 2.37% $0.00
Other SG&A Exp. 14.91% $0.00
Total Expenses 27.81% $0.00
Net Profit 35.60% $0.00
Total Direct Labor & NP 40.45% $0.00

SG&A Detail

Specialized design services

Sole Prop SG&A Detail
2008 Your Inputs
Sales 100.00% $0.00
Car and truck expenses 3.64% $0.00
Legal and professional services 0.85% $0.00
Meals and entertainment deducted 0.50% $0.00
Office expenses 1.31% $0.00
Repairs 0.24% $0.00
Supplies 1.55% $0.00
Travel 1.08% $0.00
Utilities 1.31% $0.00
Other business deductions 4.43% $0.00
Total SG&A 14.91% $0.00

Ratios

Specialized design services

Sole Prop Average Average Financial Ratios
2008
Return on Sales 35.60%
Return on Gross Profit 56.14%
Net Cash Turnover 2.52
COS:Inventory 40.22

 

 

 

 

 

 

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Retail Sales per Square Foot

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