Sample Business Plan | Property Management Business Plan

Property Management
Business Plan

(page 8)

EXHIBIT D

Pro-Forma Income Statement

 

Ferventure Realty LLC

 

 

 

 

 

For 2008 through 2011

 

 

 

 

(all numbers in $000)

REVENUE

 

2008

2009

2010

2011

Gross sales

 

$13

$13

$26

$39

 

Less sales returns and allowances

0

0

0

0

Net Sales

 

$13

$13

$26

$39

 

 

 

 

 

 

COST OF SALES

 

 

 

 

Beginning inventory

$0

 

 

 

 

Plus goods purchased / manufactured

0

0

0

0

Total Goods Available

 

 

 

 

 

Less ending inventory

0

0

0

0

Total Cost of Goods Sold

 

 

 

 

 

 

 

 

 

 

Gross Profit (Loss)

$13

$13

$26

$39

 

 

 

 

 

 

OPERATING EXPENSES

 

 

 

 

 

Salaries and wages

$0

$0

$0

$0

 

Commissions

0

0

0

0

 

Advertising

0

0

0

0

 

Depreciation

0

0

0

0

 

Other (credit)

6

6

12

8

Total Selling Expenses

$6

$6

$12

$8

 

 

 

 

 

 

General/Administrative

 

 

 

 

 

Salaries and wages

$0

$0

$0

$0

 

Property taxes

1

1

3

5

 

Insurance

1

1

1

1

 

Rent

0

0

4

6

Total General/Administrative Expenses

$2

$2

$8

$12

 

 

 

 

 

 

Total Operating Expenses

$8

$8

$20

$20

 

 

 

 

 

 

 

 

 

 

 

 

Net Income Before Taxes

$5

$5

$6

$19

 

Taxes on income

0

0

0

0

Net Income After Taxes

$5

$5

$6

$19

 

 

 

 

 

 

Extraordinary gain or loss

$0

$0

$0

$0

Income tax on extraordinary gain

0

0

0

0

NET INCOME (LOSS)

$5

$5

$6

$19

 

 


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