Income Statement
16
7/18/2019 Income Statement http://slidepdf.com/reader/full/income-statement-56d5b1d384e15 1/16 Expansion Project: Best Case Scenario (2003) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Net Revenue 4114 4104 4110 4101 4102 4102 4114 4105 4108 4110 4114 4109 255 250 254 248 248 248 255 250 2452 254 25! 25" #ro$$ Marg%n 1"59 1"54 1"5! 1"5" 1"54 1"54 1"59 1"55 1!5! 1"5! 1"58 1"5! S#&A 494 492 49" 492 492 492 494 49" 49" 49" 494 49" RnD'N(D "29 "28 "29 "28 "28 "28 "29 "28 "29 "29 "29 "29 82" 820 822 820 820 820 82" 821 822 822 82" 822 5"! 5"4 5"4 5"" 5"4 5"4 5"! 5"4 8"4 5"4 5"5 5"4 )o$t o* Revenue Operat%ng +,pen$e$ -otal Operat%ng +,pen$e Operat%ng .nco/e
-
Upload
amidoshi1234 -
Category
Documents
-
view
216 -
download
0
Transcript of Income Statement
7/18/2019 Income Statement
http://slidepdf.com/reader/full/income-statement-56d5b1d384e15 1/16
Expansion Project: Best Case Scenario (2003)
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Net Revenue 4114 4104 4110 4101 4102 4102 4114 4105 4108 4110 4114 4109
255 250 254 248 248 248 255 250 2452 254 25! 25"
#ro$$ Marg%n 1"59 1"54 1"5! 1"5" 1"54 1"54 1"59 1"55 1!5! 1"5! 1"58 1"5!
S#&A 494 492 49" 492 492 492 494 49" 49" 49" 494 49"
RnD'N(D "29 "28 "29 "28 "28 "28 "29 "28 "29 "29 "29 "29
82" 820 822 820 820 820 82" 821 822 822 82" 822
5"! 5"4 5"4 5"" 5"4 5"4 5"! 5"4 8"4 5"4 5"5 5"4
)o$t o*Revenue
Operat%ng+,pen$e$
-otal Operat%ng+,pen$e
Operat%ng.nco/e
7/18/2019 Income Statement
http://slidepdf.com/reader/full/income-statement-56d5b1d384e15 2/16
-otal
4929"
"22"
1!50
5915
"94"
9858
!12
7/18/2019 Income Statement
http://slidepdf.com/reader/full/income-statement-56d5b1d384e15 3/16
Expansion Project: Best Case Scenario (2003)
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
Net Revenue 4114 4104 4110 4101 4102 4102 4114 4105 4108 4110 4114
)o$t o* Revenue 255 250 254 248 248 248 255 250 2452 254 25!
#ro$$ Marg%n 1"59 1"54 1"5! 1"5" 1"54 1"54 1"59 1"55 1!5! 1"5! 1"58
S#&A 94 92 9" 92 92 92 94 9" 9" 9" 94
RnD'N(D "29 "28 "29 "28 "28 "28 "29 "28 "29 "29 "29
112" 1120 1122 1120 1120 1120 112" 1121 1122 1122 112"
2"! 2"4 2"4 2"" 2"4 2"4 2"! 2"4 5"4 2"4 2"5
Operat%ng+,pen$e$
-otal Operat%ng+,pen$e
Operat%ng.nco/e
7/18/2019 Income Statement
http://slidepdf.com/reader/full/income-statement-56d5b1d384e15 4/16
Dec -otal
4109 4929"
25" "22"
1"5! 1!50
9" 9515
"29 "94"
1122 1"458
2"4 "112
7/18/2019 Income Statement
http://slidepdf.com/reader/full/income-statement-56d5b1d384e15 5/16
Expansion Project: Worst Case Scenario (2003)
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Net Revenue "8! "858 "8!" "855 "85! "85! "8! "941 "8!2 "8!" "8! "8!2
255 250 254 248 248 248 255 250 2452 254 25! 25"
#ro$$ Marg%n 1112 1108 1109 110 1108 1108 1112 1191 1410 1109 1111 1109
Operat%ng +,pen$e$S#&A 594 592 59" 592 592 592 594 59" 59" 59" 594 59"
RnD'N(D "29 "28 "29 "28 "28 "28 "29 "28 "29 "29 "29 "29
92" 920 922 920 920 920 92" 921 922 922 92" 922
189 188 18 18 188 188 189 20 488 18 188 18
)o$t o*Revenue
-otal Operat%ng+,pen$e
Operat%ng.nco/e
7/18/2019 Income Statement
http://slidepdf.com/reader/full/income-statement-56d5b1d384e15 6/16
-otal
4!418
"22"
1"!95
115
"94"
11058
2!"
7/18/2019 Income Statement
http://slidepdf.com/reader/full/income-statement-56d5b1d384e15 7/16
Kids Energy Drink: Best Case Scenario (2003)
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
Net Revenue 48! 4858 48!" 4855 485! 485! 48! 4941 48!2 48!" 48!
)o$t o* Revenue 255 250 254 248 248 248 255 250 2452 254 25!
#ro$$ Marg%n 2112 2108 2109 210 2108 2108 2112 2191 2410 2109 2111
Operat%ng +,pen$e$S#&A 594 592 59" 592 592 592 594 59" 59" 59" 594
RnD'N(D 529 528 529 528 "28 "28 "29 "28 "29 "29 "29
112" 1120 1122 1120 920 920 92" 921 922 922 92"
Operat%ng .nco/e 989 988 98 98 1188 1188 1189 120 1488 118 1188
-otal Operat%ng+,pen$e
7/18/2019 Income Statement
http://slidepdf.com/reader/full/income-statement-56d5b1d384e15 8/16
Dec -otal
48!2 58418
25" "22"
2109 25!95
59" 115
"29 44"
922 11858
118 1"8"
7/18/2019 Income Statement
http://slidepdf.com/reader/full/income-statement-56d5b1d384e15 9/16
Kids Energy Drink: Worst Case Scenario (2003)
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
Net Revenue 4"! 4"58 4"!" 4"55 4"5! 4"5! 4"! 4!01 4"!2 4"!" 4"!
)o$t o* Revenue 255 250 254 248 248 248 255 250 2452 254 25!
#ro$$ Marg%n 1!12 1!08 1!09 1!0 1!08 1!08 1!12 1851 1910 1!09 1!11
Operat%ng +,pen$e$
S#&A 594 592 59" 592 592 592 594 59" 59" 59" 594RnD'N(D 409 408 409 408 408 408 409 408 409 409 "29
100" 1000 1002 1000 1000 1000 100" 1001 1002 1002 92"
!09 !08 !0 !0 !08 !08 !09 850 908 !0 !88
-otal Operat%ng+,pen$e
Operat%ng.nco/e
7/18/2019 Income Statement
http://slidepdf.com/reader/full/income-statement-56d5b1d384e15 10/16
Dec -otal
4"!2 5258
25" "22"
1!09 19855
59" 115"29 44"
922 11858
!8 99
7/18/2019 Income Statement
http://slidepdf.com/reader/full/income-statement-56d5b1d384e15 11/16
Da! Drink: Best Case Scenario (2003)
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
Net Revenue 8! 858 8!" 855 85! 85! 8! 941 8!2 8!" 8!
)o$t o* Revenue 255 250 254 248 248 248 255 250 2452 254 25!
#ro$$ Marg%n 5112 5108 5109 510 5108 5108 5112 5191 5410 5109 5111
Operat%ng +,pen$e$S#&A 594 592 59" 592 592 592 594 59" 59" 59" 594
RnD'N(D !29 !28 !29 !28 !28 !28 "29 "28 "29 "29 "29
122" 1220 1222 1220 1220 1220 92" 921 922 922 92"
Operat%ng .nco/e "889 "888 "88 "88 "888 "888 4189 420 4488 418 4188
-otal Operat%ng+,pen$e
7/18/2019 Income Statement
http://slidepdf.com/reader/full/income-statement-56d5b1d384e15 12/16
Dec -otal
8!2 94418
25" "22"
5109 !1!95
59" 115
"29 54"
922 12858
418 488"
7/18/2019 Income Statement
http://slidepdf.com/reader/full/income-statement-56d5b1d384e15 13/16
Da! Drink: Worst Case Scenario (2003)
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
Net Revenue "8! "858 "8!" "855 "85! "85! "8! "941 "8!2 "8!" "8!
)o$t o* Revenue 255 250 254 248 248 248 255 250 2452 254 25!
#ro$$ Marg%n 1112 1108 1109 110 1108 1108 1112 1191 1410 1109 1111
Operat%ng +,pen$e$S#&A 594 592 59" 592 592 592 594 59" 59" 59" 594
RnD'N(D 49 48 49 48 48 48 49 48 49 49 49
10" 100 102 100 100 100 10" 101 102 102 10"
"9 "8 " " "8 "8 "9 120 ""8 " "8
-otal Operat%ng+,pen$e
Operat%ng.nco/e
7/18/2019 Income Statement
http://slidepdf.com/reader/full/income-statement-56d5b1d384e15 14/16
Dec -otal
"8!2 4!418
25" "22"
1109 1"!95
59" 115
49 54"
102 12858
" 8"
7/18/2019 Income Statement
http://slidepdf.com/reader/full/income-statement-56d5b1d384e15 15/16
Su//ary 200"
2002
Net Revenue 4929" 4929" 4!418 58418 5258
)o$t o* Revenue "22" "22" "22" "22" "22"
#ro$$ Marg%n 1!50 1!50 1"!95 25!95 19855
Operat%ng +,pen$e$S#&A 5915 9515 115 115 115
RnD'N(D "94" "94" "94" 44" 44"
9858 1"458 11058 11858 11858
Operat%ng .nco/e !12 "112 2!" 1"8" 99
+,pan$%one$t
+,pan$%onor$t
%3$ +nergye$t
%3$ +nergyor$t
-otal Operat%ng+,pen$e
7/18/2019 Income Statement
http://slidepdf.com/reader/full/income-statement-56d5b1d384e15 16/16
94418 4!418
"22" "22"
!1!95 1"!95
115 115
54" 54"
12858 12858
488" 8"
Dual Dr%ne$t
Dual Dr%nor$t
