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Reports Completed by 2Max Solutions Limited |
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SAMPLE LTD |
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Profit and Loss - Standard |
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Apr 5, 2009 |
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Ordinary Income/Expense |
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Income |
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Labour |
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Fitting |
12,552.50 |
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Plumbing |
4,833.00 |
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Total Labour |
17,385.50 |
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Sales |
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Postage |
29.98 |
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Retail |
79,367.50 |
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Total Sales |
79,397.48 |
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Uncategorised Income |
5,405.63 |
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Total Income |
102,188.61 |
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Cost of Goods Sold |
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Cost of Goods Sold |
45,278.32 |
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Total COGS |
45,278.32 |
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Gross Profit |
56,910.29 |
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Expense |
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Contract Labour |
2,655.00 |
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Depreciation Expense |
609.45 |
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Office Supplies |
894.82 |
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Payroll Expenses |
36,334.64 |
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Postage and Delivery |
64.38 |
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Printing and Reproduction |
720.00 |
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Reference Materials |
14.99 |
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Rent |
4,680.00 |
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Travel & Ent |
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Entertainment |
73.98 |
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Total Travel & Ent |
73.98 |
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Uncategorised Expenses |
1,688.45 |
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Utilities |
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Gas and Electric |
599.99 |
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Water |
72.24 |
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Total Utilities |
672.23 |
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Total Expense |
48,407.94 |
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Net Ordinary Income |
8,502.35 |
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Other Income/Expense |
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Other Income |
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Interest Income |
245.12 |
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Total Other Income |
245.12 |
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Net Other Income |
245.12 |
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Net Income |
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8,747.47 |
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Accounting outsourcing services |
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