This report provides the monthly budgeted amounts for profit and loss accounts in spreadsheet format.
To find this report:
Index to Reports window > Accounts Tab > Profit & Loss Header
| November | December | Total | |||
______________________________________________________________________ | |||||
| Income | |||||
| Sales | |||||
| Retail Sales | $500.00 | $5,000.00 | $5,500.00 | ||
| Wholesale Sales | $100.00 | $1,500.00 | $1,600.00 | ||
| Consignment Sales | $11,000.00 | $2,500.00 | $13,500.00 | ||
| Total Income | $11,600.00 | $9,000.00 | $20,600.00 | ||
| Cost of Sales | |||||
| Retail Cost of Sales | $450.00 | $3,000.00 | $3,450.00 | ||
| Wholesale Cost of Sales | $100.00 | $1,000.00 | $1,100.00 | ||
| Consignment Cost of Sales | $550.00 | $4,000.00 | $4,550.00 | ||
| Total Cost of Sales | $11,050.00 | $5,000.00 | $16,050.00 | ||
| Gross Profit | $550.00 | $4,000.00 | $4,550.00 | ||
| Expenses | |||||
| Car & Truck Expenses | $0.00 | $125.00 | $125.00 | ||
| Freight Paid | $0.00 | $75.00 | $75.00 | ||
| Insurance (other than health) Interest | $0.00 | $50.00 | $50.00 | ||
| Other Interest | $0.00 | $750.00 | $750.00 | ||
| Legal & Professional Services | $0.00 | $250.00 | $250.00 | ||
| Lease Expenses | |||||
| Machinery & Equipment | $0.00 | $120.00 | $120.00 | ||
| Other Business Property | $0.00 | $20.00 | $20.00 | ||
| Supplies | $0.00 | $150.00 | $150.00 | ||
| Taxes | $0.00 | $75.00 | $75.00 | ||
| Travel, Meals & Entertainment | |||||
| Meals & Entertainment | $0.00 | $1,500.00 | $1,500.00 | ||
| Utilities | $0.00 | $400.00 | $400.00 | ||
| Wages Paid | $0.00 | $700.00 | $700.00 | ||
| Total Expenses | $0.00 | $4,215.00 | $4,215.00 | ||
| Operating Profit | $11,050.00 | $785.00 | $11,835.00 | ||
| Other Income | |||||
| Other Expenses | |||||
| Net Profit/(Loss) | $11,050.00 | $785.00 | $11,835.00 | ||