FINANCIAL DECISIONS

Business Plan: ABC Rehabilitation Centre



Business Plan: ABC Rehabilitation Centre

Monthly Income Statement

ABC Rehabilitation Centre

Monthly Income Statement

For the Month Ended, XX YYYY

Per Unit Cost Structure

Total Cost Structure

Expected Sales Volume

 

15

Sale per unit

$300

$4,500

Less: Variable Cost

Salary to staff ($ 10 per hour)

$70

$1,050

Commission (variable cost)

$30

$450

Total Variable Cost

$100

$1,500

Contribution Margin

$200

$3,000

Less: Operating Cost

Advertising Expense

$200

$200

Interest Expense

$0

$0

Depreciation Expense

$100

$100

Unexpected costs

$50

$50

Salaries Expense

$70

$70

Insurance Expense

$100

$100

Utilities

$200

$200

Rent Expense

$150

$150

Total Operating Cost

$870

$870

Total Monthly Profit

 

$2,130

Annual Income Statement

ABC Rehabilitation Centre

Yearly Income Statement

For the Year Ended, XX YYYY

Per Unit Cost ...