Business Plan Trade West Africa Page 32 Income statement projection (USD) Item 3qrt. 2015y. 4qrt. 2015y. 1qrt. 2016y. 2qrt. 2016y. 3qrt. 2016y. 4qrt. 2016y. 1qrt. 2017y. Sales revenues 12 903 254 12 903 254 12 903 254 12 903 254 12 903 254 12 903 254 12 903 254 Net sales 12 903 254 12 903 254 12 903 254 12 903 254 12 903 254 12 903 254 12 903 254 Raw materials and components 10 326 966 10 326 966 10 326 966 10 326 966 10 326 966 10 326 966 10 326 966 Cost of goods sold 10 326 966 10 326 966 10 326 966 10 326 966 10 326 966 10 326 966 10 326 966 Gross profit 2 576 288 2 576 288 2 576 288 2 576 288 2 576 288 2 576 288 2 576 288 Administrative expenses 22 668 22 668 22 668 22 668 22 668 22 668 22 668 Salary of administrative personnel 12 900 12 900 12 900 12 900 12 900 12 900 12 900 Total operating expenses 35 568 35 568 35 568 35 568 35 568 35 568 35 568 Depreciation 35 549 35 549 35 549 35 549 35 549 35 549 35 549 Interest expenses 58 663 14 670 Total non-operating expenses 94 212 50 219 35 549 35 549 35 549 35 549 35 549 Other expenses Losses from prior periods Profit before tax 2 446 508 2 490 502 2 505 171 2 505 171 2 505 171 2 505 171 2 505 171 Effect of operating with foreign currency 0 0 Taxable profit 2 446 508 2 490 502 2 505 171 2 505 171 2 505 171 2 505 171 2 505 171 Tax on profit 611 627 622 625 626 293 626 293 626 293 626 293 626 293 Net profit 1 834 881 1 867 876 1 878 878 1 878 878 1 878 878 1 878 878 1 878 878
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