Caroline Profit & Loss Statement January 2019 26-05-19 1:40:07

Caroline
Profit & Loss Statement
January 2019
26-05-19
1:40:07 PM
4-0000 Income
4-1000 Sales
4-1100 Sales Type A $64,541.65
Total Income $64,541.65
5-0000 Cost of Sales
5-1000 Purchases
5-1100 Purchases Type A $32,270.78
Total Cost of Sales $32,270.78
Gross Profit $32,270.87
6-0000 Expenses
6-1100 Depreciation Expense $300.00
6-1800 Store Supplies $127.27
6-1900 Employment Expenses
6-1910 Staff Amenities $31.65
6-1930 Wages & Salaries $6,800.00
Total Employment Expenses $6,831.65
6-2100 Rent $3,509.09
6-2200 Telephone $272.73
Total Expenses $11,040.74
Operating Profit $21,230.13
8-0000 Other Income
8-1000 Interest Income $1.75
Total Other Income $1.75
9-0000 Other Expenses
9-1000 Interest Expense $34.38
Total Other Expenses $34.38
Net Profit / (Loss) $21,197.50