Business Plan Trade West Africa Page 31 Income statement projection (USD) Item 7.2014 8.2014 9.2014 10.2014 11.2014 12.2014 1qrt. 2015y. 2qrt. 2015y. Sales revenues 716 847 1 433 695 2 150 542 10 752 712 12 903 254 Net sales 716 847 1 433 695 2 150 542 10 752 712 12 903 254 Raw materials and components 573 720 1 147 441 1 721 161 8 605 805 10 326 966 Cost of goods sold 573 720 1 147 441 1 721 161 8 605 805 10 326 966 Gross profit 143 127 286 254 429 381 2 146 907 2 576 288 Administrative expenses 7 556 7 556 7 556 7 556 7 556 7 556 22 668 22 668 Salary of administrative personnel 4 300 4 300 4 300 4 300 4 300 4 300 12 900 12 900 Total operating expenses 11 856 11 856 11 856 11 856 11 856 11 856 35 568 35 568 Depreciation 353 9 378 11 850 11 850 11 850 35 549 35 549 Interest expenses 4 826 12 087 20 280 28 672 35 789 42 183 142 552 104 951 Total non-operating expenses 4 826 12 440 29 658 40 522 47 639 54 033 178 101 140 500 Other expenses 35 099 1 638 Losses from prior periods 51 780 77 715 119 228 28 479 Profit before tax -51 780 -25 934 -41 513 90 749 226 759 363 493 1 933 238 2 400 221 Effect of operating with foreign currency 0 0 0 0 -0 0 Taxable profit 198 280 363 493 1 933 238 2 400 221 Tax on profit 49 570 90 873 483 310 600 055 Net profit -51 780 -25 934 -41 513 90 749 177 189 272 619 1 449 929 1 800 165
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