Profit and Loss AAA Carpets and Rugs
Profit and Loss
AAA Carpets and Rugs
For the month ended 30 September 2022
SEP 2022
Trading Income
Cleaning Revenue 2,310.00
Interest Income 120.00
Repair Revenue 1,600.00
Sales 60,297.50
Total Trading Income 64,327.50
Cost of Sales
Cost of Goods Sold 43,030.00
Total Cost of Sales 43,030.00
Gross Profit 21,297.50
Operating Expenses
Advertising 100.00
Bank Fees 34.00
Deppreciation of shop fittings 37.50
Depreciation of delivery van 350.00
Interest Expense 625.00
Motor Vehicle Expenses 566.00
Printing & Stationery 430.00
Rent 3,000.00
Telephone & Internet 520.00
Wages and Salaries 2,250.00
Total Operating Expenses 7,912.50
Net Profit 13,385.00
