INCOME SHEET: Revenue: – Event Decoration Services: $120,000 – Custom Decor Pro

May 1, 2024

INCOME SHEET:
Revenue:
– Event Decoration Services: $120,000
– Custom Decor Products: $30,000
Total Revenue: $150,000
Expenses:
– Cost of Decor Materials: $40,000
– Labor: $30,000
– Rent for Workspace: $2,500
– Marketing: $8,000
– Utilities: $4,000
– Insurance: $2,000
– Miscellaneous: $10,000
Total Expenses: $96,500
Net Income: $53,500
I need the company to grow. Create an annual interest and time. Write 4 quarters. Use the example above as Quarter 1.
also investigate how much is Liberty Mutual Insurance to see if the price I put is correct.
also add this in the income sheet
Supplies
Royal Throne Chairs 200$ or more
White Chair Folding 3$
White Deluxe Chair 4$
Brown Chair Folding 2.50 $
Brown Deluxe Chair 3.50
Rectangle Table
4-6 people 14&
6-8 people 16$
8-10 people 18 $
Round Table
50” 4-6 people 12$
60” 6-8 people 15$
70” 8-10 people 18$
Patio Tables
20 $ or more
Bouquet Flower
Rented 30 $
Bought 60$
Tent RENTALS
10 x 10 100$
10 x 15 190$
10 x 20 265$
20 x 20 300$
Delivery Fee
Union City 50$
Jersey City70$
West New York 70$
Secaucus 80$
Newark 100$
Paterson 120$

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