Profit & Loss [Last Year Analysis] report


Profit & Loss [Last Year Analysis] December 2011
			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%
	Carriage 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%
	Wages Paid		£750.00	£700.00	£50.00	7.1%
Total Expenses			£1,872.85	£1,775.00	£25.85	8.4%

Operating Profit			£830.01	£348.00	£482.01	138.5%
Net Profit/(Loss)			£830.01	£348.00	£482.01	138.5%