Transcription of Sole Proprietor Micro Firm Profit-Loss
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Sole Proprietor Micro Firm Profit-Loss
ContentsIncome-Expense statement - dollar-basedIncome-Expense statement - percentage-basedAnnual Cash RatiosAverage Monthly Cash, Income and ExpenFinancial Ratios - Cash Flow-SolvencyFinancial Ratios - ProfitabilityFinancial Ratios - EfficiencyAbout the DataFirms Analyzed201334,607201439,798201537,59420 1632,925201730,7352018q235,345 Net Profit (%)Sole Proprietor Micro firm Profit-Lossrelease date: December 2018[238220] Plumbing, Heating, and Air-Conditioning ContractorsSector: Average Revenue, Income & Expense ($)201320142015201620172018q2 Revenue497,530449,609382,168324,843373,5 69317,534 Inventory (% Revenue)3,7143,0402,5921,6942,2901,947 Cost of Sales167,164154,305133,700111,542127,809 108,902 COS-Labor Portion34,53730,70228,36120,85722,14319, 086 Gross Profit330,366295,305248,467213,300245,76 0208,631 Salary-Wages19,77618,43918,30212,42411,8 0710,177 Contract Labor-Commissions32,94929,78728,04225,92 233,67129,022 Rent6,7345,8734,8584,3394,8924,216 Advertising2,5982,5661,7621,7851,9951,72 0 Benefits-Pension9817911,087351352303 Insurance (non-health)9,6438,4406,8256,2417,2336,2 34 Taxes Paid4,9124,5093,4663,1653,9113,371 Sales, General, Admin & Misc97,73288,60380,09065,59071,69361,795 EBITDA155,041136,296104,03493,484110,206 91,792 Interest paid2,3471,6731,3911,4171,4591,181 Home Office Expense3,0862,2811,6751,7411,7501,508 Amortization & Depreciation13,1
Contents Income-Expense statement - dollar-based Income-Expense statement - percentage-based Annual Cash Ratios Average Monthly Cash, Income and Expen
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