Phil's Fitness - Dennison 470 Brisbane Street North Melbourne,

Phil's Fitness - Dennison
470 Brisbane Street
North Melbourne, 3051
Profit & Loss Statement
February 2019
24-03-2019
22:10:20
4-0000 Income
4-1000 Sales - Products $24,100.00
4-2000 Fitness Training Income $8,000.00
Total Income $32,100.00
5-0000 Cost of Sales
5-1000 Cost of Sales $14,500.00
5-3000 Inventory Loss/Gain $260.00
Total Cost of Sales $14,760.00
Gross Profit $17,340.00
6-0000 Expenses
6-0040 Accounting Fees $500.00
6-1000 Advertising $250.00
6-1010 Bank Fees $15.00
6-1100 Depreciation Expense $555.00
6-1210 Discounts Given $193.75
6-1220 Discounts Taken ($200.60)
6-1400 Insurance $161.82
6-1450 Bank Interest $357.50
6-1550 Fuel Costs $170.00
6-1850 Office Stationery $120.00
6-1930 Wages & Salaries $4,000.00
6-2100 Rent $1,500.00
6-2420 Energy Costs $160.00
Total Expenses $7,782.47
Operating Profit $9,557.53
8-0000 Other Income
9-0000 Other Expenses
Net Profit / (Loss) $9,557.53