Income Statements XD
4
Sales from Services Maternity Pediatric Laboratory Other Income Gross Sales Less: Output VAT Net Sales Cost of Services Total Cost of Services Gross Profit Less: Operating Expenses Total Operating Expenses Net Income Before Tax *Less: Income Tax (30%) NET INCOME AFTER TAX
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Transcript of Income Statements XD
Motherly Care Maternity and Children HospitalProjected Statement of Financial Performance
Sales from ServicesMaternityPediatricLaboratory
Other IncomeGross Sales
Less: Output VATNet Sales
Cost of ServicesSalaries & Employee BenefitsDepreciation Expense - BuildingOther ExpensesSupplies Expense
Total Cost of ServicesGross Profit
Less: Operating ExpensesSalaries & Employee BenefitsDepreciation Expense - BuildingDepreciation Expense - Clinical Service EquipmentDepreciation Expense - Laboratory Service EquipmentDepreciation Expense - Office EquipmentDepreciation Expense - Furniture and FixtureOther ExpensesSupplies ExpenseAdvertising and PromotionLicensing and PermitsOutsourcing ExpenseLaundry Expense
Total Operating ExpensesNet Income Before Tax
*Less: Income Tax (30%)NET INCOME AFTER TAX
Motherly Care Maternity and Children HospitalProjected Statement of Financial Performance
Notes 2016 2017 2018 2019
₱ 7,238,106.26 ₱ 9,284,778.12 ₱ 11,488,978.38 ₱ 13,811,428.65 24,740,646.68 30,157,669.53 35,993,944.67 42,275,473.48 649,254.38 682,454.49 717,469.98 754,414.52
12 1,501,760.00 1,501,760.00 1,501,760.00 1,501,760.00 ₱ 34,129,767.33 ₱ 41,626,662.14 ₱ 49,702,153.03 ₱ 58,343,076.65 3,915,360.88 4,814,988.26 5,784,047.16 6,820,958.00 ₱ 30,214,406.45 ₱ 36,811,673.88 ₱ 43,918,105.87 ₱ 51,522,118.66
13 3,143,109.29 3,143,109.29 3,234,729.34 3,234,729.34 14 532,000.00 532,000.00 532,000.00 532,000.00 15 2,173,585.57 2,253,812.15 2,334,049.87 2,414,876.33 16 5,758.06 5,921.01 6,108.12 6,321.29
5,854,452.92 5,934,842.45 6,106,887.33 6,187,926.96 ₱ 24,359,953.53 ₱ 30,876,831.43 ₱ 37,811,218.54 ₱ 45,334,191.70
13 8,855,279.22 8,855,279.22 9,114,425.49 9,114,425.49 14 988,000.00 988,000.00 988,000.00 988,000.00 14 137,335.44 137,335.44 137,335.44 137,335.44 14 171,234.80 171,234.80 171,234.80 171,234.80 14 17,847.02 17,847.02 17,847.02 17,847.02 14 24,481.30 24,481.30 24,481.30 24,481.30 15 4,036,658.91 4,185,651.14 4,334,664.04 4,484,770.33 16 84,484.40 86,875.31 89,620.57 92,748.33 8 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00
1718 2,080,255.85 2,080,255.85 2,080,255.85 2,080,255.85
26,000.00 26,000.00 26,000.00 26,000.00 17,621,576.94 17,772,960.08 18,183,864.51 18,337,098.56 ₱ 6,738,376.59 ₱ 13,103,871.35 ₱ 19,627,354.03 ₱ 26,997,093.14 2,021,512.98 3,931,161.40 5,888,206.21 8,099,127.94 ₱ 4,716,863.61 ₱ 9,172,709.94 ₱ 13,739,147.82 ₱ 18,897,965.19
Motherly Care Maternity and Children HospitalProjected Statement of Financial Performance
2020
₱ 16,359,628.40 48,961,671.44 793,394.52 1,501,760.00 ₱ 67,616,454.36 7,933,763.32 ₱ 59,682,691.04
3,329,349.56 532,000.00 2,496,454.37 6,562.76 6,364,366.69 ₱ 53,318,324.34
9,377,498.98 988,000.00 137,335.44 171,234.80 17,847.02 24,481.30 4,636,272.41 96,291.31 1,200,000.00
2,080,255.85 26,000.00 18,755,217.12 ₱ 34,563,107.23 10,368,932.17 ₱ 24,194,175.06
