Statement of net benefit
Year | 1 | 2 | 3 |
Additional revenue | 105,000 | 105,000 | 105,000 |
Additional charges | |||
-on going charges | (24,000) | (24,000) | (24,000) |
-salary | (40,000) | (40,000) | (40,000) |
- Initial investment | (5,000) | ||
- training of manager | (7,500) | ||
Net benefit | 28,500 | 41,000 | 41,000 |
Profit & Loss account
P&L | ||||
Year 1 | Expenses | 76,500 | Rev increase | 105,000 |
Profit c/f | 28,500 | |||
Year 2 | Expenses | 64,000 | Profit b/f | 28,500 |
Profit c/f | 69,500 | Rev increase | 105,000 | |
Year 3 | Expenses | 64,000 | Profit b/f | 69,500 |
Profit c/f | 110,500 | Rev increase | 105,000 |
Balance sheet
Balance Sheet | |||||
Year 1 | Reserves & Surplus - opening | - | |||
- profit & loss account | 28,500 | ||||
Year 2 | Reserves & Surplus - opening | 28,500 | |||
- profit & loss account | 69,500 | ||||
Year 3 | Reserves & Surplus - opening | 98,000 | |||
- profit & loss account | 110,500 | ||||
Year 3 | Reserves & Surplus - opening | 208,500 |
Financial Benefits
Net benefit | 28,500 | 41,000 | 41,000 |
Additional revenue | 105,000 | 105,000 | 105,000 |
Net benefit as a % of sales | 27.14% | 39.05% | 39.05% |
Non-financial Benefits
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