Fruitilicious Income Statement

Calzada del Valle Plaza 401, Monterrey, Nuevo Leon, Nuevo Leon, 66250 Tel: 84503127 Fax: 83469658 E-Mail: fruitilicious@gmail.com Web Site: www.fruitilicious.com

Month March March

Qtr Qtr 1 Qtr 1

Line Item Net Sales Initial Investment

Annual Income Report

Projected Annual Revenue Actual Annual Revenue Difference Month Qtr (All) (All) Values Estimated Total $96,300 $18,570 $114,870 #REF! #REF! #REF!

Row Labels Net Sales (blank) Initial Investment Totals

Actual Total $100,000 $120,000 $220,000

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Estimated $96,300 $18,570

Actual $100,000 $120,000

Variance ($3,700) ($101,430)

Variance Total $3,700 $101,430 $105,130

Prior Year Total

Prior Year Variance Total $96,710 $3,290 $15,992 $112,702 $104,008 $107,298