Phil's Fitness 470 Brisbane Street North Melbourne, 3051.

Phil's Fitness
470 Brisbane Street
North Melbourne, 3051
Profit & Loss Statement
February 2019
4/30/2019
11:36:25 AM
Income
Sales - Products $24,100.00
Fitness Training Income $8,000.00
Total Income $32,100.00
Cost of Sales
Cost of Sales $14,500.00
Inventory Loss/Gain $260.00
Total Cost of Sales $14,760.00
Gross Profit $17,340.00
Expenses
Accounting Fees $500.00
Advertising $250.00
Bank Fees $15.00
Depreciation Expense $555.00
Discounts Given $193.75
Discounts Taken ($200.60)
Insurance $161.82
Bank Interest $357.50
Fuel Costs $170.00
Office Stationery $120.00
Wages & Salaries $4,000.00
Rent $1,500.00
Energy Costs $160.00
Total Expenses $7,782.47
Operating Profit $9,557.53
Other Income
Other Expenses
Net Profit / (Loss) $9,557.53