Group 1 Profit and Loss - Document for the assignment PDF

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Document for the assignment Profit and Loss...

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Created: 26/07/2020 8:58 PM

Study International Business Group 1

Profit & Loss Statement January 2018 To December 2018

Income ACF1100 ACF2100 ACF2200 ACF2400 ACF3100 ACF3200 ACF3600 ACF1200 BEX2000 BEX3000 BEX3012 BEX3411 BFF1001 BFF2140 BFF2341 BTF1010 BTF2010 BTX3110 ECF1110 ECF1210 ECF2331 ECF2721 ECX3550 MGF1011 MGF1101 MGF2351 MGF3681 MKF1120 MKF2111

$244,600.00 $255,400.00 $347,400.00 $404,600.00 $407,000.00 $318,000.00 $234,200.00 $498,800.00 $555,200.00 $630,600.00 $588,600.00 $632,400.00 $612,600.00 $578,000.00 $712,200.00 $536,200.00 $541,800.00 $545,000.00 $481,800.00 $572,800.00 $535,400.00 $389,000.00 $309,000.00 $438,200.00 $429,400.00 $334,800.00 $341,600.00 $556,400.00 $492,800.00

Total Income

$13,523,800.00

Gross Profit

$13,523,800.00

Expenses General Expenses Book Expenses Cleaning Expenses Electricity Expenses Insurance Expense Catering & Food Expenses General Repairs & Maintenance Computer Expenses Rental expense Water Expenses Stationery Telephone Expenses Total General Expenses Payroll Expenses Wages & Salaries Expenses Uniforms Security Total Payroll Expenses

This report includes Year-End Adjustments. Page 1 of 2

$27,200.00 $30,618.14 $121,093.71 $709,090.91 $32,681.81 $1,763.64 $8,999.98 $288,636.35 $16,000.00 $22,049.07 $8,218.21 $1,266,351.82 $3,428,719.82 $600.00 $38,763.65 $3,468,083.47

Created: 26/07/2020 8:58 PM

Study International Business Group 1

Profit & Loss Statement January 2018 To December 2018

Depreciation Expenses Furniture Depreciation Computer Depreciation Building Depreciation Total Depreciation Expenses

$29,516.74 $11,883.03 $141,249.96 $182,649.73

Total Expenses

$4,917,085.02

Operating Profit

$8,606,714.98

Total Other Income Total Other Expenses Net Profit/(Loss)

This report includes Year-End Adjustments. Page 2 of 2

$0.00 $0.00 $8,606,714.98...