Fill and Sign the Trading Profit and Loss Account and Balance Sheet Form

PRO-FORMA PROFIT AND LOSS STATEMENT SB6 For the Period From ____________________ To ____________________Gross Sales......................................................... $ ____________________________Less: Returns & Allowances..............................$ ____________________________ +Net Sales...............................................$ ____________________________ Cost of Sales:Beginning Inventory.......................................... $ ____________________________Purchases............................................................$ ____________________________Ending Inventory...............................................$ ____________________________ -Cost of Goods Sold...............................$ ____________________________=Gross Profit Margin.............................$ ____________________________ Operating Expenses:Salaries - Executive& Administrative................ $ ____________________________Salaries - Sales, Other.........................................$ ____________________________Advertising.........................................................$ ____________________________Rent....................................................................$ ____________________________Depreciation & Amortization............................$ ____________________________Delivery..............................................................$ ____________________________Insurance............................................................$ ____________________________Interest................................................................$ ____________________________Automobile........................................................$ ____________________________Repairs & Maintenance..................................... $ ____________________________Office Supplies & Postage.................................. $ ____________________________Accounting & Legal...........................................$ ____________________________Bad Debts...........................................................$ ____________________________Contributions.....................................................$ ____________________________Entertainment & Promotion..............................$ ____________________________Dues & Subscriptions......................................... $ ____________________________Janitorial, Waste Disposal................................. $ ____________________________Telephone...........................................................$ ____________________________Utilities...............................................................$ ____________________________Taxes & Licenses................................................$ ____________________________Payroll Taxes......................................................$ ____________________________Travel..................................................................$ ____________________________ Total Operating Expenses.....................$ ____________________________Net Income (or Loss) from Operations. $ ____________________________ Other Income..................................................... $ ____________________________ Net Income (or Loss) for the Period...... $ ____________________________