Pro Forma Profit and Loss and Profit Margins:

Sales
Direct Cost of Sales
Other Costs of Goods
Total Cost of Sales
Gross Margin
Expenses
Payroll
Sales and Marketing
Depreciation
Rent
Utilities
Other Expenses
Total Operating
Expenses
Profit Before Interest
and Taxes
Interest Expense
Taxes Incurred
Net Profit
Profit Margin

Year 1
9,000,000
4,320,000
4,320,000
4,680,000

Year 2
11,700,000
5,616,000
5,616,000
6,084,000

Year 3
13,500,000
6,480,000

500,000
1,000,000
400,000
720,000
650,000
3,270,000

600,000
1,050,000
400,000
730,000
670,000

630,000
1,000,000
400,000
750,000
690,000

3,450,000

3,470,000

1,410,000

2,634,000

3,550,000

200,000
1,210,000
13.4%

200,000
2,434,000
20.8%

200,000
3,350,000
24.8%

6,480,000
7,020,000