This report compares your P&L for the selected month(s) of the current fiscal year to the same month(s) of the last fiscal year.
More Details about the Profit & Loss (Last Year Analysis) Report
This Year |
Last Year |
$ Difference |
% Difference | |||
________________________________________________________________ | ||||||
Income |
||||||
Sales |
||||||
Retail Sales |
$5,318.00 |
$5,000.00 |
$318.00 |
6.4% | ||
Wholesale Sales |
$1,567.50 |
$1,500.00 |
$67.50 |
4.5% | ||
Consignment Sales |
$2,000.00 |
$1,400.00 |
$600.00 |
42.9% | ||
Total Income |
$8,885.50 |
$7,900.00 |
$985.50 |
12.5% | ||
Cost of Sales |
||||||
Retail Cost of Sales |
$3,419.31 |
$3,400.00 |
$19.31 |
0.6% | ||
Wholesale Cost of Sales |
$1,001.33 |
$800.00 |
$201.33 |
25.2% | ||
Total Cost of Sales |
$4,420.64 |
$4,200.00 |
$220.64 |
5.3% | ||
Gross Profit |
$4,464.86 |
$3,700.00 |
$764.86 |
20.7% | ||
Expenses |
||||||
Car & Truck Expenses |
$100.00 |
$100.00 |
$0.00 |
0.0% | ||
Freight Paid |
$48.95 |
$50.00 |
($1.05) |
(2.1%) | ||
Insurance (other than health) |
$45.00 |
$75.00 |
($30.00) |
(40.0%) | ||
Interest |
||||||
Other Interest |
$750.00 |
$750.00 |
$0.00 |
0.0% | ||
Legal & Professional Services |
$178.90 |
$100.00 |
$78.90 |
78.9% | ||
Lease Expenses |
||||||
Machinery & Equipment |
$100.00 |
$90.00 |
$10.00 |
11.1% | ||
Other Business Property |
$12.00 |
$12.00 |
$0.00 |
0.0% | ||
Supplies |
$150.00 |
$100.00 |
$50.00 |
50.0% | ||
Taxes |
$50.00 |
$75.00 |
($25.00) |
(33.3%) | ||
Travel, Meals & Entertainment |
||||||
Meals & Entertainment |
$1,000.00 |
$900.00 |
$100.00 |
11.1% | ||
Utilities |
$450.00 |
$400.00 |
$50.00 |
12.5% | ||
Wages Paid |
$750.00 |
$700.00 |
$50.00 |
7.1% | ||
Total Expenses |
$3,634.85 |
$3,352.00 |
$282.85 |
8.4% | ||
Operating Profit |
$830.01 |
$348.00 |
$482.01 |
138.5% | ||
Other Income |
||||||
Other Expenses |
||||||
Net Profit/(Loss) |
$830.01 |
$348.00 |
$482.01 |
138.5% | ||
Profit & Loss (Last Year Analysis) Report - Sample Report