Profit & Loss [With Last Year] report

Report Description

Reports list

 

Profit & Loss [With Last Year] December 2008
			This Year	% of Sales	Last Year	LY% of Sales
Income
	Sales
		Retail Sales	£4,989.85	26.7%	£5,000.00	63.3%
		Wholesale Sales	£1,671.90	8.9%	£1,500.00	19.0%
		Consignment Sales	£12,045.00	64.4%	£1,400.00	17.7%
Total Income			£18,706.75	100.0%	£7,900.00	100.0%
Cost of Sales
	Retail Cost of Sales		£3,215.81	17.2%	£3,400.00	43.0%
	Wholesale Cost of Sales		£1,071.36	5.7%	£800.00	10.1%
	Consignment Cost of Sales		£5,946.20	31.8%	0.00	0.0%
Total Cost of Sales			£10,233.37	54.7%	£4,200.00	53.2%
Gross Profit			£8,473.38	45.3%	£3,700.00	6.8%
Expenses
	Car & Truck Expenses		£100.00	0.5%	£100.00	1.3%
	Carriage Paid		£48.95	0.3%	£50.00	0.6%
	Insurance (other than health)		£45.00	0.2%	£75.00	0.9%
	Interest
		Other Interest	£750.00	4.0%	£750.00	9.5%
	Legal & Professional Services		£178.90	1.0%	£100.00	1.3%
	Lease Expenses
		Machinery & Equipment	£100.00	0.5%	£90.00	1.1%
		Other Business Property	£12.00	0.1%	£12.00	0.2%
	Supplies		£150.00	0.8%	£100.00	1.3%
	VAT		£50.00	0.3%	£75.00	0.9%
	Travel, Meals & Entertainment
		Meals & Entertainment	£1,000.00	5.3%	£900.00	11.4%
	Utilities		£450.00	2.4%	£400.00	5.1%
	Wages Paid		£750.00	4.0%	£700.00	8.9%
Total Expenses			£3,634.85	19.4%	£3,352.00	42.4%
Operating Profit			4,838.53	25.9%	£348.00	4.4%
Other Income
Other Expenses
Net Profit/(Loss)			£4,838.53	25.9%	£348.00	4.4%

 

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