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Text File  |  1995-02-18  |  3KB  |  28 lines
  1.                                              |---------------------------------------|---------------|---------------|
  2.        Exhibit 1                             |  1st Year - Months                    | Second Year   | Third Year    |
  3.        Pro Forma Income Statement            | - - - - - - - - - - - - - - - - - - - | - - - - - - - | - - - - - - - |
  4.        {Press ESC to return}                 | 1  2  3  4  5  6  7  8  9  1O  11  12 |1Q  2Q  3Q  4Q |1Q  2Q  3Q  4Q |
  5.                                              |---------------------------------------|---------------|---------------|
  6.             Sales                            |                                       |               |               |
  7.               Less: Discounts                |                                       |               |               |
  8.               Less: Bad Debt Provision       |                                       |               |               |
  9.               Less Material used             |                                       |               |               |
  10.                     Direct Labor             |                                       |               |               |
  11.                     Manufacturing            |                                       |               |               |
  12.                     Overhead                 |                                       |               |               |
  13.                     Leases                   |                                       |               |               |
  14.                     Other                    |                                       |               |               |
  15.                     Total Cost Goods Sold    |                                       |               |               |
  16.             Gross Profit (or Loss)           |                                       |               |               |
  17.               Less: Sales Expense            |                                       |               |               |
  18.                     Engineering Expense      |                                       |               |               |
  19.                     General and Adminis-     |                                       |               |               |
  20.                       trative Expense        |                                       |               |               |
  21.             Operating Profit (or Loss)       |                                       |               |               |
  22.               Less: Other Expense (e.g.      |                                       |               |               |
  23.                     interest, depreciation)  |                                       |               |               |
  24.             Profit Before Tax (or Loss)      |                                       |               |               |
  25.               Income Tax Provision           |                                       |               |               |
  26.             Profit (Loss) After Tax          |                                       |               |               |
  27.                                              |_______________________________________|_______________|_______________|
  28.