Profit-Sharing Calculation Worksheet

Company Name

for Period

Profit

Owner-Backed Credit Cards

Participants

Payroll

% of Payroll

(From Income Statement)

Total Net Profit

Accumulated Losses From Prior Years

(From Equity section of Balance Sheet)

Owner-Backed Loans

Equity

(From Equity section of Balance Sheet)

File Management

PRINT: Portrait, Margins=Minimum, Scale=85%

Profit-Sharing Calculation

DATA

PARAMETERS

CALCULATIONS

DISTRIBUTIONS

Input

Profit - Period To Date

Profit retained to fund company growth

Profit retained to fund company growth

Owner-Backed Credit Cards

Years to pay off owner-backed credit cards

Pay off owner-backed credit cards

Owner-Backed Loans

Years to pay off owner-backed loans

Pay off owner-backed loans

Total Owner Loans to Company

Losses From Prior Years

Years to recover past losses

Profit retained to recover past losses

Equity

Return On Equity

Owner's Return on Equity (ROE)

Profit available for distribution

File Management

PRINT: Portrait, Margins=Minimum, Scale=85%

Profit-Sharing Calculation - Adjust Parameters

DATA

PARAMETERS

CALCULATIONS

DISTRIBUTIONS

Input

Profit - Period To Date

Profit retained to fund company growth

Profit retained to fund company growth

Owner-Backed Credit Cards

Years to pay off owner-backed credit cards

Pay off owner-backed credit cards

Owner-Backed Loans

Years to pay off owner-backed loans

Pay off owner-backed loans

Total Owner Loans to Company

Losses From Prior Years

Years to recover past losses

Profit retained to recover past losses

Equity

Return On Equity

Owner's Return on Equity (ROE)

Profit available for distribution

File Management

PRINT: Portrait, Margins=Minimum, Scale=85%

Profit-Sharing Calculation - Adjust Profit

DATA

PARAMETERS

CALCULATIONS

DISTRIBUTIONS

Input

Profit - Period To Date

Profit retained to fund company growth

Profit retained to fund company growth

Owner-Backed Credit Cards

Years to pay off owner-backed credit cards

Pay off owner-backed credit cards

Owner-Backed Loans

Years to pay off owner-backed loans

Pay off owner-backed loans

Total Owner Loans to Company

Losses From Prior Years

Years to recover past losses

Profit retained to recover past losses

Equity

Return On Equity

Owner's Return on Equity (ROE)

Profit available for distribution

File Management

PRINT: Portrait, Margins=Minimum, Scale=85%

Profit-Sharing Calculation Adjust Parameters and Profit

DATA

PARAMETERS

CALCULATIONS

DISTRIBUTIONS

Input

Profit - Period To Date

Profit % retained to fund company growth

Profit retained to fund company growth

Owner-Backed Credit Cards

Years to pay off owner-backed credit cards

Pay off owner-backed credit cards

Owner-Backed Loans

Years to pay off owner-backed loans

Pay off owner-backed loans

Total Owner Loans to Company

Losses From Prior Years

Years to recover past losses

Profit retained to recover past losses

Equity

Return On Equity

Owner's Return on Equity (ROE)

Profit available for distribution

File Management

PRINT: Portrait, Margins=Minimum, Scale=85%