Tech Head (Edwin Moreno) 611 Thorpe Drive Melbourne, VIC, 3000

Tech Head (Edwin Moreno)
611 Thorpe Drive
Melbourne, VIC, 3000
Australia
Profit & Loss Statement
July 2018 through January 2019
4/20/2019
11:30:48 AM
4-0000 Income
4-1100 Sales Revenue $238,766.00
Total Income $238,766.00
5-0000 Cost of Sales
5-1100 Cost of Sales $164,236.00
Total Cost of Sales $164,236.00
Gross Profit $74,530.00
6-0000 Expenses
6-1100 Depreciation Expense $17,234.00
6-1800 Office Supplies Expenses $2,587.00
6-1930 Salaries Expense $26,297.00
6-2100 Rent Expenses $833.00
6-2200 Telephone Expense $5,214.00
6-2420 Electricity Expense $4,830.00
6-2500 Bank Charges $50.00
6-2600 Bad Debt Expense $3,418.00
Total Expenses $60,463.00
Operating Profit $14,067.00
8-0000 Other Income
8-1000 Interest Income $652.00
Total Other Income $652.00
9-0000 Other Expenses
9-1000 Interest Expense $687.00
Total Other Expenses $687.00
Net Profit / (Loss) $14,032.00