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EvTel Income Statement

The document provides a financial overview of EvTel Data, detailing product prices, fixed costs, initial investments, and an income statement. Key products include a refrigerator, dishwasher, stove, and microwave, with respective prices and unit costs listed. The income statement shows total quarterly sales, costs, gross margin, and net income, highlighting significant expenses such as R&D, marketing, and administrative costs.

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4 views3 pages

EvTel Income Statement

The document provides a financial overview of EvTel Data, detailing product prices, fixed costs, initial investments, and an income statement. Key products include a refrigerator, dishwasher, stove, and microwave, with respective prices and unit costs listed. The income statement shows total quarterly sales, costs, gross margin, and net income, highlighting significant expenses such as R&D, marketing, and administrative costs.

Uploaded by

peachypaimon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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EvTel Data

Products Price Unit Cost


Skybox Refrigerator ₺1,675.00 ₺1,449.00
Cloudwipe Dishwasher ₺1,020.00 ₺875.00
HighHeat Stove & Oven Combo ₺980.00 ₺780.00
Everyman Microwave ₺249.00 ₺145.00

Fixed Costs
1 Leasing of Machinery Quarterly 2,000,000.00
4 R&D Annually 4,000,000
4 Marketing Annually 6,000,000
1 Utilities of the Factory Quarterly 2,500,000.00
4 Administrative Expenses Annually 10,000,000
4 Rent of the Factory Annually 3,296,400.00
1 General Expenses Quarterly 3,000,000

Initial Investment
Price Economic Life in Years
Purchase of Assembly Equipment 450,000.00 3

manu. Fixed ₺ 5,324,100.00


oper. Fixed 8,000,000.00
INCOME STATEMENT
Total Quarterly Sales
39,788.00 Revenue
21,000.00 Cost of Goods Sold
45,717.00 Gross Margin
80,506.00 R&D
Tax Rate Marketing
fixed cost(quarterly) 20% Administrative Expenses
2,000,000.00 General Expenses
1,000,000.00 Depreciation Expense
1,500,000.00 Income Before Taxes
2,500,000.00 Income Tax Expense
2,500,000.00 Net Income
824,100.00
3,000,000.00
COME STATEMENT
₺152,913,554.00
₺128,684,542.00 totalcost* salesquantity + manufacturing costs(or fac. overhead)
₺24,229,012.00 revenue - costs of goods sold
1,000,000.00
1,500,000.00
2,500,000.00
3,000,000
37,500.00
₺16,191,512.00 gross margin - r&d - marketing - admin.exp - general exp - deprercia exp
₺3,238,302.40 income before taxes*taxrate
₺12,953,209.60

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