vertical balance sheet

ABACA Trading Balance Sheet December 31 2002 % 2001 ASSETS Current Assets: Cash 242,000.00 8.07% 210,000.00 Accounts Receivable 816,000.00 27.20% 340,000.00 Less: Allowance for Doubtful Accoun (6,000.00) -0.20% (5,000.00) Notes Receivable 20,000.00 0.67% - Merchandise Inventory 200,000.00 6.67% 100,000.00 Supplies Inventory 8,000.00 0.27% 10,000.00 Prepaid Expenses 20,000.00 0.67% 15,000.00 Total Current Assets 1,300,000.00 43.33% 670,000.00 Non-Current Assets: Land 600,000.00 20.00% 600,000.00 Building 1,200,000.00 40.00% 1,200,000.00 Less: Accumulated Depreciation (200,000.00) -6.67% (80,000.00) Furniture and Equipment 120,000.00 4.00% 120,000.00 Less: Accumulated Depreciation (20,000.00) -0.67% (10,000.00) Total Non-Current Assets 1,700,000.00 56.67% 1,830,000.00 Total Assets 3,000,000.00 100.00% 2,500,000.00 LIABILITIES AND PARTNER'S EQUITY Current Liabilities: Accounts Payable 450,000.00 15.00% 640,000.00 Notes Payable 100,000.00 3.33% - Accrued Expenses 10,000.00 0.33% 20,000.00 Total Current Liabilities 560,000.00 18.67% 660,000.00 Non-Current Liabilities: Notes Payable, due 2005 500,000.00 16.67% 500,000.00 Bank Loan, due 2004 1,000,000.00 33.33% 500,000.00 Total Non-Current Liabilities 1,500,000.00 50.00% 1,000,000.00 Total Liabilities 2,060,000.00 68.67% 1,660,000.00 Partner's Equity: Abalos, Capital 310,000.00 10.33% 280,000.00 Banez, Capital 310,000.00 10.33% 280,000.00 Camus, Capital 320,000.00 10.67% 280,000.00 Total Partner's Equity 940,000.00 31.33% 840,000.00 Total Liabilities and Partner's Equ 3,000,000.00 100.00% 2,500,000.00

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Financial Statement Analysis

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Sheet1ABACA TradingBalance SheetDecember 31

2002%2001%ASSETSCurrent Assets:Cash242,000.008.07%210,000.008.40%Accounts Receivable816,000.0027.20%340,000.0013.60%Less: Allowance for Doubtful Accounts(6,000.00)-0.20%(5,000.00)-0.20%Notes Receivable20,000.000.67%0.0Merchandise Inventory200,000.006.67%100,000.004.00%Supplies Inventory8,000.000.27%10,000.000.40%Prepaid Expenses20,000.000.67%15,000.000.60%Total Current Assets1,300,000.0043.33%670,000.0026.80%

Non-Current Assets:Land600,000.0020.00%600,000.0024.00%Building1,200,000.0040.00%1,200,000.0048.00%Less: Accumulated Depreciation(200,000.00)-6.67%(80,000.00)-3.20%Furniture and Equipment120,000.004.00%120,000.004.80%Less: Accumulated Depreciation(20,000.00)-0.67%(10,000.00)-0.40%Total Non-Current Assets1,700,000.0056.67%1,830,000.0073.20%Total Assets3,000,000.00100.00%2,500,000.00100.00%

LIABILITIES AND PARTNER'S EQUITYCurrent Liabilities:Accounts Payable450,000.0015.00%640,000.0025.60%Notes Payable100,000.003.33%0.0Accrued Expenses10,000.000.33%20,000.000.80%Total Current Liabilities560,000.0018.67%660,000.0026.40%

Non-Current Liabilities:Notes Payable, due 2005500,000.0016.67%500,000.0020.00%Bank Loan, due 20041,000,000.0033.33%500,000.0020.00%Total Non-Current Liabilities1,500,000.0050.00%1,000,000.0040.00%Total Liabilities2,060,000.0068.67%1,660,000.0066.40%

Partner's Equity:Abalos, Capital310,000.0010.33%280,000.0011.20%Banez, Capital310,000.0010.33%280,000.0011.20%Camus, Capital320,000.0010.67%280,000.0011.20%Total Partner's Equity940,000.0031.33%840,000.0033.60%Total Liabilities and Partner's Equity3,000,000.00100.00%2,500,000.00100.00%

Sheet2

Sheet3

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