Green.xlsx

Documentation

Green Clean Homes
Author
Date
Purpose	To develop a projected income statement for Green Clean Homes

Income Statement

Green Clean Homes
Projected Income		Financial Assumptions
Income		Gross Sales	Projects per Day	12
Gross Sales	305718		Hours per Project	4
Cost of Sales	61143.6		Hourly Charge	29
Gross Profit			Annual Working Days	251
		Cost of Sales	Percent of Gross Sales	20%
Operating Expenses		Payroll	Hired Cleaners	4
Salaries	112000		Hourly Rate	16
Taxes and Benefits	7280		Hours per Week	35
Employee Insurance	4440		Weeks per Year	50
Overhead	5280		FICA Tax Rate	6.5%
Advertising	2700	Monthly Employee Insurance	Owners' Liability	210
Supplies	9600		Workman's Comp	160
Lease	3240	Monthly Overhead	Telephone	45
Interest	2640		Utilities	320
Total Operating Expenses			Internet	75
		Monthly Advertising	Commercials and Notices	225
Total Operating Profit/Loss		Monthly Supplies	Cleaning Solutions	350
Income Taxes			Rags and Brushes	250
Net Profit/Loss			Miscelleanous	200
		Lease	Monthly Lease	270
		Interest	Loan Interest	220
		Taxes	Corporate Tax Rate	31.0%

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