Sunteți pe pagina 1din 1

ECCO INDUSTRIAL SUPPLY

2013 Statement of Income


Net sales
Less Cost of Sales
Merchandise Inventory, Beginning
Add Purchases
Less Purchase Returns
Merchandise Available for Sale
Less Merchandise Inventory, End

1,845,785.92
15,158,424.89
173,641.40
16,830,569.41
1,294 407.58

Total Cost of Sales

15,536,161.83

Gross Profit

1,240,467.06

Less Operating Expenses


Salaries and Wages
SSS, Philhealth and ECC
HDMF Premiums
Taxes and Licenses
Entertainment, Amusement and Recreation
Professional Fees
Depreciation
Light and Water
Repairs and Maintenance
Communicatons
Store and Office Supplies
Transportaton, Delivery and Gasoline
Insurance Expenses
Miscellaneous
Total Operating Expenses
Income From Operations
Less
Interest Expense
Income Before Tax
Less Provision forIncome Tax
Income After Tax
Add Interest Income
Net Income

16,776,628.89

600,896.83
46, 536.40
6,999.20
132,915.92
2,159.70
16,500.00
80,775.42
52,226 .79
8,370.00
18,904.58
8,325.00
45,379.67
14,385.28
7,330.12
1,041,704.91
198,762.15
41,288.19
157,473.96
47,242 .19
110,231 .77
2,500.13
112,731.90

Others
Creditable Withholding Tax For 3 Quarters
Creditable Withholding Tax for 4th Quarter
Prior Excess Credits Other than MCIT

24, 271.88
62,057.30
19,300.33

S-ar putea să vă placă și