Profit & Loss [With Last Year] report Report Description Reports List Profit & Loss [With Last Year] December 2010 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%
