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| Financial Income Statement and Projections |
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| For JESSY JAY INTERNATIONAL LIMITED 2022-2027 |
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| Revenue (USD $) | 2022 (8) | 2023 (6) | 2024 (4) | 2025 (12) | 2026 (12) | 2027 (12) |
| Cost of Product/Cost of Good Sold |
4,986.88 | 3,740.16 | 2,493.44 | 7,480.32 | 7,480.32 | 7,480.32 |
| Fixed Cost | 1,069.59 | 1,069.59 | 1,069.59 | 1,069.59 | 1,069.59 | 1,069.59 |
| Total Revenue |
6,732.32 | 5,035.22 | 3,356.81 | 10,070.43 | 10,070.43 | 10,070.43 |
| Gross Profit |
1,745.44 | 1,295.06 | 863.37 | 2,590.11 | 2,590.11 | 2,590.11 |
| Expenses (USD $) |
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| Admin | 257.73 | 257.73 | 265.00 | 270.00 | 270.00 | 270.00 |
| Office Space | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Workshop + Tools |
124.67 | 144.67 | 144.67 | 144.67 | 144.67 | 144.67 |
| Utilities | 218.18 | 220.18 | 240.18 | 300.00 | 300.00 | 300.00 |
| Labour + Salaries |
515.46 | 515.46 | 515.46 | 515.46 | 515.46 | 515.46 |
| Raw Materials | 3,706.80 | 3,092.76 | 1,745.40 | 5,236.20 | 5,236.20 | 436.35 |
| Sales Expenses |
157.73 | 157.73 | 165.73 | 165.73 | 165.73 | 165.73 |
| Dpt + T.L + WC |
3,116.81 | 3,116.81 | 4,396.50 | 4,396.50 | 3,116.81 | 3,116.81 |
| Other Expenses |
257.73 | 257.73 | 270.73 | 270.73 | 270.73 | 270.73 |
| Logistics | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Total Expenses | 8,605.11 | 8,013.07 | 7,993.67 | 11,549.29 | 10,269.60 | 5,469.75 |
| Earnings before Taxes(USD $) |
623.36 | 600.00 | 450.73 | 1,500.00 | 1,500.00 | 1,500.00 |
| Taxes (10.0%) | 62.34 | 60.00 | 45.07 | 150.00 | 150.00 | 150.00 |
| Net Profit | 561.02 | 540.00 | 331.93 | 1,350.00 | 1,350.00 | 1,350.00 |
