创业计划—网上综合商社(英文样本)
2000
2010
2010
Expenses Per month
US,000
US6,700
US5,000
9.0 Financial analysis
Important hypothesis:
1.Internet industry develops continuously;
2.There are no serious political events or war breaking out which will hinder Internet industry’s development;
3.There are no sudden changes in the macro-economic circumstances.
General hypothesis:
1.Income tax rate remains at 33%;
2.The interest rate is maintained at the present level.
9.1 Estimated gains and losses
2000
2010
2010
Sales
US0,000
US,000,000
US,000,000
Selling and administrative expenses
US0,000
US,000,000
US,500,000
Advertising expenses
US0,000
US,000,000
US,000,000
Wages
US0,000
US,000,000
US,000,000
Pretax income
(US0,000)
(US,000,000)
US,500,000
Income taxes
____
____
US0,000
Net income
(US0,000)
(US,000,000)
US,510,000
Explanatory note: Sales mainly comes from commission(5% of the total transaction volume), but advertising income together with the other income is not take into account.
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