Reports Completed by 2Max Solutions Limited | ||||||||||||||||||||||||||||||||
SAMPLE LTD | ||||||||||||||||||||||||||||||||
Profit and Loss by Job | ||||||||||||||||||||||||||||||||
Kitchen | Private Dining Room | Kitchen refurbishment Flats 1-6 | Kitchen refurbishment Flats 7-12 | Kitchen refurbishment Flats 13-18 | ||||||||||||||||||||||||||||
Carolyn Leslie | Cranberry's | (Franklin Guest House) | (Franklin Guest House) | Total Franklin Guest House | Hartley Furnishings Ltd | Martina Freeman | Mr Williams | Offa Kitchens | (Sutton Housing Association) | (Sutton Housing Association) | (Sutton Housing Association) | Total Sutton Housing Association | TOTAL | |||||||||||||||||||
Ordinary Income/Expense | ||||||||||||||||||||||||||||||||
Income | ||||||||||||||||||||||||||||||||
Labour | ||||||||||||||||||||||||||||||||
Fitting | 400.00 | 0.00 | 750.00 | 0.00 | 750.00 | 0.00 | 1,000.00 | 0.00 | 0.00 | 3,705.00 | 3,562.50 | 3,135.00 | 10,402.50 | 12,552.50 | ||||||||||||||||||
Plumbing | 240.00 | 0.00 | 300.00 | 0.00 | 300.00 | 0.00 | 360.00 | 0.00 | 0.00 | 1,425.00 | 1,311.00 | 1,197.00 | 3,933.00 | 4,833.00 | ||||||||||||||||||
Total Labour | 640.00 | 0.00 | 1,050.00 | 0.00 | 1,050.00 | 0.00 | 1,360.00 | 0.00 | 0.00 | 5,130.00 | 4,873.50 | 4,332.00 | 14,335.50 | 17,385.50 | ||||||||||||||||||
Sales | ||||||||||||||||||||||||||||||||
Retail | 1,205.00 | 12,208.00 | 1,925.00 | 320.00 | 2,245.00 | 14,616.00 | 2,710.00 | 0.00 | 31,272.00 | 4,930.50 | 4,930.50 | 4,930.50 | 14,791.50 | 79,047.50 | ||||||||||||||||||
Total Sales | 1,205.00 | 12,208.00 | 1,925.00 | 320.00 | 2,245.00 | 14,616.00 | 2,710.00 | 0.00 | 31,272.00 | 4,930.50 | 4,930.50 | 4,930.50 | 14,791.50 | 79,047.50 | ||||||||||||||||||
Uncategorised Inco | 0.00 | 2,956.23 | 0.00 | 0.00 | 0.00 | 804.40 | 0.00 | 1,645.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,405.63 | ||||||||||||||||||
Total Income | 1,845.00 | 15,164.23 | 2,975.00 | 320.00 | 3,295.00 | 15,420.40 | 4,070.00 | 1,645.00 | 31,272.00 | 10,060.50 | 9,804.00 | 9,262.50 | 29,127.00 | 101,838.63 | ||||||||||||||||||
Cost of Goods Sold | ||||||||||||||||||||||||||||||||
Cost of Goods Sold | 552.07 | 7,205.92 | 903.55 | 146.05 | 1,049.60 | 8,792.12 | 1,289.67 | 0.00 | 17,740.60 | 2,427.10 | 2,427.10 | 2,340.14 | 7,194.34 | 43,824.32 | ||||||||||||||||||
Total COGS | 552.07 | 7,205.92 | 903.55 | 146.05 | 1,049.60 | 8,792.12 | 1,289.67 | 0.00 | 17,740.60 | 2,427.10 | 2,427.10 | 2,340.14 | 7,194.34 | 43,824.32 | ||||||||||||||||||
Gross Profit | 1,292.93 | 7,958.31 | 2,071.45 | 173.95 | 2,245.40 | 6,628.28 | 2,780.33 | 1,645.00 | 13,531.40 | 7,633.40 | 7,376.90 | 6,922.36 | 21,932.66 | 58,014.31 | ||||||||||||||||||
Net Ordinary Income | 1,292.93 | 7,958.31 | 2,071.45 | 173.95 | 2,245.40 | 6,628.28 | 2,780.33 | 1,645.00 | 13,531.40 | 7,633.40 | 7,376.90 | 6,922.36 | 21,932.66 | 58,014.31 | ||||||||||||||||||
Net Income | 1,292.93 | 7,958.31 | 2,071.45 | 173.95 | 2,245.40 | 6,628.28 | 2,780.33 | 1,645.00 | 13,531.40 | 7,633.40 | 7,376.90 | 6,922.36 | 21,932.66 | 58,014.31 | ||||||||||||||||||
Accounting outsourcing services |