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Income Statement January

February

March

April

May

June

July

August

September October

November

December

Total 20XX

Revenues Mining Storage & Distribution Promotions

29,640

29,640

29,640

39,989

39,989

39,989

48,875

48,875

48,875

59,243

59,243

59,243

533,238

526

526

526

1,285

1,285

1,285

2,453

2,453

2,453

4,703

4,703

4,703

26,900

56

56

56

193

193

193

666

666

666

2,298

2,298

2,298

9,638

30,222

30,222

30,222

41,466

41,466

41,466

51,994

51,994

51,994

66,244

66,244

66,244

569,776

24,700

24,700

24,700

33,324

33,324

33,324

40,729

40,729

40,729

49,369

49,369

49,369

444,365

438

438

438

1,071

1,071

1,071

2,044

2,044

2,044

3,919

3,919

3,919

22,417

25,138

25,138

25,138

34,395

34,395

34,395

42,773

42,773

42,773

53,288

53,288

53,288

466,782

Discovery Net Revenues Cost of Sales Mining Rentals

Storage & Bandwidth Costs Total Cost of Sales Gross Profit

5,083

5,083

5,083

7,072

7,072

7,072

9,220

9,220

9,220

12,956

12,956

12,956

102,994

Margin

16.8%

16.8%

16.8%

17.1%

17.1%

17.1%

17.7%

17.7%

17.7%

19.6%

19.6%

19.6%

18.1%

44,381

44,381

44,381

44,381

44,381

44,381

44,381

44,381

44,381

44,381

44,381

44,381

532,571

44,381

44,381

44,381

44,381

44,381

44,381

44,381

44,381

44,381

44,381

44,381

44,381

532,571

Operating Expenses Engineering Salaries/Benefits Marketing

16,639

16,639

16,639

18,306

18,306

18,306

16,639

16,639

16,639

15,139

15,139

15,139

200,166

Salaries/Benefits

5,139

5,139

5,139

5,139

5,139

5,139

5,139

5,139

5,139

5,139

5,139

5,139

61,666

SEM/SEO

2,000

2,000

2,000

2,000

2,000

2,000

2,000

2,000

2,000

2,000

2,000

2,000

24,000

0

0

0

3,333

3,333

3,333

16,667

16,667

16,667

16,667

16,667

16,667

110,000

7,833

7,833

7,833

7,833

7,833

7,833

7,833

7,833

7,833

7,833

7,833

7,833

94,000

1667

1667

1667

3333

3333

3333

1667

1667

1667

167

167

167

20,500

General/Administrative

26,952

26,952

26,952

26,952

26,952

26,952

26,952

26,952

26,952

26,952

26,952

26,952

323,423

Salaries/Benefits

17,285

17,285

17,285

17,285

17,285

17,285

17,285

17,285

17,285

17,285

17,285

17,285

207,423

Rent/Office

4,500

4,500

4,500

4,500

4,500

4,500

4,500

4,500

4,500

4,500

4,500

4,500

54,000

Legal/Accounting

4,333

4,333

4,333

4,333

4,333

4,333

4,333

4,333

4,333

4,333

4,333

4,333

52,000

Banking

200

200

200

200

200

200

200

200

200

200

200

200

2,400

Insurance

333

333

333

333

333

333

333

333

333

333

333

333

4,000

Online Services

300

300

300

300

300

300

300

300

300

300

300

300

3,600

87,972

87,972

87,972

89,638

89,638

89,638

87,972

87,972

87,972

86,472

86,472

86,472

1,056,160

0

0

0

0

0

0

0

0

0

0

0

0

0

Advertising Travel/Entertainment Media Production

Total Operating Expense Operating Income/(Loss) Depreciation

0

Interest

0

Taxes

0

Net Income/(Loss) Headcount

-82,888

-82,888

-82,888

-82,567

-82,567

-82,567

-78,751

-78,751

-78,751

-73,516

-73,516

-73,516

-953,166

12

12

12

12

12

12

12

12

12

12

12

12

12

Income statement 1  
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