Intermaweb computer (Mohammad Fahad) 174 Rowley Road

Intermaweb computer (Mohammad Fahad)
174 Rowley Road Brisbane,QLD,4000 Australia
Profit & Loss Statement
July 2018 through January 2019
6/19/2019
2:07:22 PM
4-0000 Income
4-1100 Sales Revenue $189,217.00
Total Income $189,217.00
5-0000 Cost of Sales
5-1100 Cost of Sales $127,722.00
Total Cost of Sales $127,722.00
Gross Profit $61,495.00
6-0000 Expenses
6-1100 Depriciation Expenses $23,264.00
6-1800 Office Supplies Expense $2,922.00
6-1930 Salaries Expense $27,200.00
6-2100 Rent Expenses $1,167.00
6-2200 Telephone Expenses $5,805.00
6-2420 Electricity $4,541.00
6-2500 Bank Charges $47.00
6-2600 Bad Debt Expenses $2,925.00
Total Expenses $67,871.00
Operating Profit ($6,376.00)
8-0000 Other Income
8-1000 Interest Income $646.00
Total Other Income $646.00
9-0000 Other Expenses
9-1000 Interest Expense $740.00
Total Other Expenses $740.00
Net Profit / (Loss) ($6,470.00)