Table of Basic Categories and Percentage Analysis

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Income Statement Showing Basic Categories

%

Income Statement Showing Net Revenue

  %

Operating Revenues Operating Revenues
Project Revenues    85% Project Revenues 140%
Reimbursable Revenues    15% Reimbursable Revenues   24%
Total Operating Revenues 100% Total Operating Revenues 164%
Reimbursable Expenses    13% Reimbursable Expenses   22%
Direct Expenses Direct Expenses (Excluding Direct Salary Expense)
Direct Salary Expense    20%
Outside Services Expense    20% Outside Services Expense   32%
Other Direct Expense     6% Other Direct Expense   10%
Total Direct Expense    46% Total Direct Expense   42%
Net Revenue from Projects 100%
Direct Salary Expense   33%
Gross Profit from Projects    41% Gross Profit from Projects   67%
Indirect Expenses (Overhead) Indirect Expenses (Overhead)
Indirect Salary Expense     7% Indirect Salary Expense   15%
Other Indirect Expense    17% Other Indirect Expense   25%
Total Indirect Expenses    24% Total Indirect Expense   40%
Net Profit from Operations    17% Net Profit from Operations   27%
Other Expenses Other Expenses
Bonus    12% Bonus   18%
Profit-sharing Contribution     6% Profit-Sharing Contribution     9%
Non-operating Income/Expense     1%- Non-operating Income/Expense    1%-
Total Other Expenses    17% Total Other Expenses   26%
Net Profit/(Loss) before Taxes     0% Net Profit/(Loss) before Taxes    1%

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