ABC Ltd. (Abtullah 201736848) 23, Richmond Street, Sydney.

ABC Ltd. (Abtullah 201736848)
23, Richmond Street,
Sydney
Profit & Loss Statement
July 2018
23-03-2019
0:17:49
Income
Disposable Ware Sales $18,549.08
Dividend Income $126.67
Total Income $18,675.75
Cost of Sales
Disposable Ware Purchases $9,419.85
Total Cost of Sales $9,419.85
Gross Profit $9,255.90
Expenses
General & Administrative Exp
Bank Charges $40.60
Depreciation $720.09
Office Supplies $212.00
Discount Taken ($631.36)
Freight Paid $513.64
Security Monitoring $90.00
Advertising & Promotion Exp
Advertising $500.00
In-Store Promotions $1,452.73
Operating Expenses
Cleaning $600.00
Postage $68.18
Insurance $833.33
Rent $2,970.00
Store Supplies $308.00
Water $110.00
Electricity $323.64
Employment Expenses
Wages & Salaries $1,346.16
Other Employer Expenses $127.88
Total Employment Expenses $1,474.04
Total Expenses $9,584.89
Operating Profit ($328.99)
Other Income
Other Expenses
Net Profit / (Loss) ($328.99)