Income Statement_Monthly

Company Letterhead

{{company_name}}

{{company_address}}

Phone: {{phone}}

Email: {{email}}

Website: {{website}}

Income Statement for the Month Ended {{month}}, {{year}}

Prepared By: {{preparer_name}}

Date Prepared: {{preparation_date}}

I. Revenue

Sales Revenue: {{sales_revenue}}

Service Revenue: {{service_revenue}}

Other Revenue: {{other_revenue}}

Total Revenue: {{total_revenue}}

II. Cost of Goods Sold (COGS)

Opening Stock: {{opening_stock}}

Purchases: {{purchases}}

Closing Stock: {{closing_stock}}

Total Cost of Goods Sold: {{total_cogs}}

III. Gross Profit

Gross Profit (Total Revenue - Total COGS): {{gross_profit}}

IV. Operating Expenses

Salaries and Wages: {{salaries_wages}}

Rent Expense: {{rent_expense}}

Utilities Expense: {{utilities_expense}}

Marketing and Advertising: {{marketing_advertising}}

Administrative Expenses: {{administrative_expenses}}

Depreciation Expense: {{depreciation_expense}}

Other Operating Expenses: {{other_operating_expenses}}

Total Operating Expenses: {{total_operating_expenses}}

V. Operating Income (EBIT)

Operating Income (Gross Profit - Total Operating Expenses): {{operating_income}}

VI. Other Income and Expenses

Interest Income: {{interest_income}}

Interest Expense: {{interest_expense}}

Other Non-Operating Income/Expense: {{other_non_operating_income_expense}}

Net Other Income/Expenses: {{net_other_income_expenses}}

VII. Net Profit Before Tax

Net Profit Before Tax (Operating Income + Net Other Income/Expenses): {{net_profit_before_tax}}

VIII. Income Tax Expense

Current Tax: {{current_tax}}

Deferred Tax: {{deferred_tax}}

Total Income Tax Expense: {{total_income_tax_expense}}

IX. Net Profit (Loss) for the Month

Net Profit (Loss) for the Month (Net Profit Before Tax - Total Income Tax Expense): {{net_profit_loss}}

Signature Block

___________________________

{{authorised_signature}}

{{authorised_name}}

{{authorised_title}}

Date: {{signature_date}}