Making a business plan and my numbers aren't adding up I have 5 analysis sheet what am I doing wrong.

n( ?, alll 93% . 6:50 AM 154418697..plete draft - Read-only Read Only - You can't save cha... Budget Chart FeFe's Customized T Shirts 2018 Budget INCOME Actual Budget Operating ircome aks qtr 1 sales qtr2 sales qtr 3 sales qtr 4 200 3,000 0,000 lOperating Income 10,000 Rental Income Gis Receive Cther Total INCOME 30,000 10,000 EXPENSES Operating Expenses Accounting and Legal 350) Dues and Suoscriptons Interest Expense Maintenance and Rcpairs 700 250) Payrol Experoes 6,000 Salaras and Wages Taxes and Licemes 700 (500 Utities Web Hoeting and Domains Othor 100 ting Expenses Fum ture, Eq ipmen: and Software Gi's Given ENSES (1,250) Income Tak Expense NET INCOME 18,450 11,250 n( L407.111 9390 6:51 AM Read Only - You can't save cha... Income Statement Income Statement Time Pericd Ending Dec 2018 Goods Sold venbry Avaiabla st of Geods Sold Crass Prot Loss Net Operaing noeme Balance Sheet FeFe's Customized T Shirts Balance Sheet Dabe 1231/2018 2018 Assets Cuvrent Assets 2017 Cash Accounts receivable Inventory Propald expenses Short-term investments 10,000 2,500 13,000 3,339 n( 7.111 93% 6:52 AM Read Only - You can't save cha... Balance Sheet FeFe's Customized T Shirts Balance Sheet Date 12/31/2018 Assets Current Assets 2017 2018 Cash 0,000 2.500 13,000 Accounts recevable 3339 Prepaid expenses Total current assets Fixed (Long-Term) Assets Property, plant and equipmant (Less accumulated depreciation) Intangible assets 500 600 (100) (100 Totar Naed assets 400 Other Assets Deferred income tax Totar Other Assets Total Assets 12,900 16,839 Liabilities and Owner's Equity Current Liabiities 800 Accounts payable Short-tem loans Income taxes payable Accrued salaries and wages Uneamed revernue Current potion of long-term debt 904 Todal cuwrent liabilities Long-Term Liabilities Long-erm debt Deferred income tax Other Toral long-term ahuties Owner's Equity Owner's investment Retained earnings Totsf owners equaty Total Liabilities and Owner's Equity 800 904 Common Financial Ratios Debt Rati (Total Liatilties i Total Assets, Current Ratio Cument Assetsf Cument Liabilities) Working Capital (Current Assets CuTent Liabilities) Assets-to-Equity Ratio Total AssetsOaner's Ecuty) Debt-to-Equity Ratio Total Liabilties f Owners Equity) 0.06 15.63 11,700 0.05 18.07 5,435 Cash Flow yCash low $18,450.00 quita! pasasal sa,a.co susseau 52..6. n( 7.111 93% . 6:54 AM Read Only - You can't save cha... reakeven Analysis Breakeven Analysis FeFe's Customized T Shirts] Unit Contribution Margin Variable Costs Per Unit esults: reakeven Point (units): ales volume analysis 100 par pared 0403 n( ?, alll 93% . 6:50 AM 154418697..plete draft - Read-only Read Only - You can't save cha... Budget Chart FeFe's Customized T Shirts 2018 Budget INCOME Actual Budget Operating ircome aks qtr 1 sales qtr2 sales qtr 3 sales qtr 4 200 3,000 0,000 lOperating Income 10,000 Rental Income Gis Receive Cther Total INCOME 30,000 10,000 EXPENSES Operating Expenses Accounting and Legal 350) Dues and Suoscriptons Interest Expense Maintenance and Rcpairs 700 250) Payrol Experoes 6,000 Salaras and Wages Taxes and Licemes 700 (500 Utities Web Hoeting and Domains Othor 100 ting Expenses Fum ture, Eq ipmen: and Software Gi's Given ENSES (1,250) Income Tak Expense NET INCOME 18,450 11,250 n( L407.111 9390 6:51 AM Read Only - You can't save cha... Income Statement Income Statement Time Pericd Ending Dec 2018 Goods Sold venbry Avaiabla st of Geods Sold Crass Prot Loss Net Operaing noeme Balance Sheet FeFe's Customized T Shirts Balance Sheet Dabe 1231/2018 2018 Assets Cuvrent Assets 2017 Cash Accounts receivable Inventory Propald expenses Short-term investments 10,000 2,500 13,000 3,339 n( 7.111 93% 6:52 AM Read Only - You can't save cha... Balance Sheet FeFe's Customized T Shirts Balance Sheet Date 12/31/2018 Assets Current Assets 2017 2018 Cash 0,000 2.500 13,000 Accounts recevable 3339 Prepaid expenses Total current assets Fixed (Long-Term) Assets Property, plant and equipmant (Less accumulated depreciation) Intangible assets 500 600 (100) (100 Totar Naed assets 400 Other Assets Deferred income tax Totar Other Assets Total Assets 12,900 16,839 Liabilities and Owner's Equity Current Liabiities 800 Accounts payable Short-tem loans Income taxes payable Accrued salaries and wages Uneamed revernue Current potion of long-term debt 904 Todal cuwrent liabilities Long-Term Liabilities Long-erm debt Deferred income tax Other Toral long-term ahuties Owner's Equity Owner's investment Retained earnings Totsf owners equaty Total Liabilities and Owner's Equity 800 904 Common Financial Ratios Debt Rati (Total Liatilties i Total Assets, Current Ratio Cument Assetsf Cument Liabilities) Working Capital (Current Assets CuTent Liabilities) Assets-to-Equity Ratio Total AssetsOaner's Ecuty) Debt-to-Equity Ratio Total Liabilties f Owners Equity) 0.06 15.63 11,700 0.05 18.07 5,435 Cash Flow yCash low $18,450.00 quita! pasasal sa,a.co susseau 52..6. n( 7.111 93% . 6:54 AM Read Only - You can't save cha... reakeven Analysis Breakeven Analysis FeFe's Customized T Shirts] Unit Contribution Margin Variable Costs Per Unit esults: reakeven Point (units): ales volume analysis 100 par pared 0403