Week 5 financials overview sales projections

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LIFESTYLE BUSINESS ACCELERATOR 90 Day Program | 5 Accounting & Finance for Small Business


WHY LEARN THE NUMBERS? Business is about profit & wealth creation. These are all about the numbers.

End the story of “I am not a numbers person�

Business growth and success will be severely limited without understanding how the numbers work.

Help you make rational & profitable business decisions quickly.


ACCOUNTING & FINANCE ACCOUNTING VS FINANCE

Accounting is a subset of Finance

Accounting looks backwards and records company transactions and creates reports. (P&L, Cash Flow & Balance Sheet)

Finance analyzes those reports and makes plans for the future.


ACCOUNTING VIDEO


ACCOUNTING Accounting is the systematic and comprehensive recording of financial transactions pertaining to a business. Accounting also refers to the process of summarizing, analyzing and reporting these transactions

A company usually provides 3 accounting reports on a regular basis:

PROFIT & LOSS STATEMENT BALANCE SHEET CASH FLOW STATEMENT


PROFIT 7 LOSS STATEMENT OR INCOME STATEMENT

P&L STATEMENT

A profit and loss statement (P&L) is a financial statement that summarizes the revenues, costs and expenses incurred during a specific period of time, usually a fiscal quarter or year. These records provide information about a company's ability – or lack thereof – to generate profit by increasing revenue, reducing costs, or both. The P&L statement is also referred to as "statement of profit and loss", "income statement," "statement of operations," "statement of financial results," and "income and expense statement."


WHAT DOES P&L TELL YOU? (PROFIT AND LOST IS ALSO CALLED THE INCOME STATEMENT)

P&L

This shows the summary of revenue and expenses over a specific period of time.

Example P&L of January 2016 Revenue -Cost of Goods Sold =Gross Profit

$100 $50 $50

-Operating Expenses =Operating Profit

$30 $20

-Interest -Taxes =Net Profit

$3 $5 $12

It can tell you if you are making $ or if not why you are not.

It can also tell you when compared to your budget how you are doing compared to how you planned to do.


P&L STATEMENT SAMPLE


CASH BASIS

ACCRUAL VS CASH BASIS ACCOUNTING

A major accounting method that recognizes revenues and expenses at the time physical cash is actually received or paid out. http://www.investopedia.com/terms/c/cashbasis.asp#ixzz4AdP4PLXr

ACCRUAL ACCOUNTING Accrual accounting is an accounting method that measures the performance and position of a company by recognizing economic events regardless of when cash transactions occur. http://www.investopedia.com/terms/a/accrualaccounting. asp#ixzz4AdOqS4HU


ACCOUNTING REPORTS Accounting Reports looks backwards

ACCOUNTING REPORTS VS FINANCIAL PROJECTIONS FINANCIAL PROJECTIONS Financial Projections estimates of the future financial performance of a business. Typically done for 5 years in the future. Financial Projections usually consist of a Profit & Loss Projections (P&L), Balance Sheet and Cash Flow Statements just like Accounting Reports.


HOW TO CREATE YOUR OWN P&L PROJECTIONS

1

PROJECT SALES

2

CALCULATE COGS

3

PROJECT PERSONNEL EXPENSES

4

PROJECT MAKING EXPENSES

5

PROJECT OTHER EXPENSE


REVIEW OF FINANCIAL PROJECTIONS TEMPLATE


ACTION ITEMS

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2

3

Watch Excel Videos if you do not know Excel

Complete Sales Tabs

Complete an Act of Service to someone in the class


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