Tech Head (Ahmed Yousuf) 226 Caird Lane Brisbane, QLD, 4000

Tech Head (Ahmed Yousuf)
226 Caird Lane
Brisbane, QLD, 4000
Australia
Profit & Loss Statement
July 2018 through January 2019
4/28/2019
7:14:39 PM
4-0000 Income
4-1100 Sales Revenue $242,203.00
Total Income $242,203.00
5-0000 Cost of Sales
5-1100 Cost of Sales $165,902.00
Total Cost of Sales $165,902.00
Gross Profit $76,301.00
6-0000 Expenses
6-1100 Depreciation Expense $21,542.00
6-1800 Office Supplies Expense $2,699.00
6-1930 Salaries Expense $23,711.00
6-2100 Rent Expense $1,333.00
6-2200 Telephone Expense $5,390.00
6-2420 Electricity Expense $4,995.00
6-2500 Bank Charges $47.00
6-2600 Bad Debts Expense $1,895.00
Total Expenses $61,612.00
Operating Profit $14,689.00
8-0000 Other Income
8-1000 Interest Income $726.00
Total Other Income $726.00
9-0000 Other Expenses
9-1000 Interest Expense $850.00
Total Other Expenses $850.00
Net Profit / (Loss) $14,565.00