Professional Documents
Culture Documents
Sales
Operating expense
Depreciation
Interest expense
Notes payable
LT debt
PBT
Tax, 30%
PAT
Dividends
9-10
72000000
10-11
93600000
1500000
57500
1875000
50250
100000
84655
600000
570000
69742500
91020095
20922750 27306028.5
48819750 63714066.5
Balance Sheet
Assets
CA
Accounts receivables
Inventory
Branded computers
Accessories
9-10
10-11
4500000
93600000
4500000
1400000
1872000
2496000
5900000
Fixed Assets
Furniture
Office computers
425000
75000
382500
60000
500000
10900000
Total Assets
Liabilities
Current liabilities
Accounts payable
10% notes payable
4368000
1500000
1000000
442500
846550
2500000
3400000
5000000
Total
52219750
4000000
8400000
10900000
56219750
56160000 1872000
37440000 2496000