Intermaweb Computer (Jitender pal Singh) 160 Windle Boulevard

Intermaweb Computer (Jitender pal Singh)
160 Windle Boulevard
Canberra, ACT, 2600
Australia
Profit & Loss Statement
July 2018 through January 2019
18-06-19
2:22:08 PM
4-0000 Income
4-1000 Sales
4-1100 Sales Revenue $227,913.00
Total Income $227,913.00
5-0000 Cost of Sales
5-1100 Cost of Sales $155,459.00
Total Cost of Sales $155,459.00
Gross Profit $72,454.00
6-0000 Expenses
6-1100 Depreciation Expense $14,242.00
6-1800 Office Supplies Expenses $2,900.00
6-1930 Salaries Expenses $23,762.00
6-2100 Rent $1,167.00
6-2200 Telephone $5,437.00
6-2420 Electricity Expense $5,055.00
6-2500 Bank Charges $41.00
6-2600 Bad debt expense $2,535.00
Total Expenses $55,139.00
Operating Profit $17,315.00
8-0000 Other Income
8-1000 Interest Income $692.00
Total Other Income $692.00
9-0000 Other Expenses
9-1000 Interest Expense $765.00
Total Other Expenses $765.00
Net Profit / (Loss) $17,242.00