Profit Margin-Time Sensitive Due in 24 hours
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year_ending_december_2012.docx|
|
Year Ending December 2012 |
Year Ending December 2011 |
Year Ending December 2010 |
|
Revenues |
40,000 |
35,000 |
33,000 |
|
Operating Expenses |
|
|
|
|
Salaries |
15,000 |
10,000 |
9,000 |
|
Maintenance and Repairs |
6,000 |
9,000 |
10,000 |
|
Rental Expense |
2,500 |
2,500 |
2,500 |
|
Depreciation |
2,000 |
2,000 |
2,000 |
|
Fuel |
4,000 |
3,500 |
2,500 |
|
Total Operating Expenses |
29,500 |
27,000 |
26,000 |
|
Operating Income |
10,500 |
8,000 |
7,000 |
|
Sales and Administrative Expenses |
6,000 |
4,000 |
3,000 |
|
Interest Expense |
2,500 |
2,000 |
1,000 |
|
Net Income |
2,000 |
2,000 |
3,000 |
