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  • Farhan J. Mamasaraya Company Profit & Loss Report for July 2019

    Încărcat de

    Farhan Mamasaraya
    53 vizualizări4 pagini
    Farhan J. Mamasaraya Company's profit and loss statement for July 2019 shows: - Total sales of $4,764,700 with a gross profit of $1,527,070 after costs of goods sold of $3,276,280. - Total expenses of $690,909 resulting in net ordinary income of $836,160. - Other income of $7,830 from interest income, resulting in a net income of $843,990 for the month.

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    PROFIT AND LOSS REPORT.xlsx

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    Farhan J. Mamasaraya Company's profit and loss statement for July 2019 shows: - Total sales of $4,764,700 with a gross profit of $1,527,070 after costs of goods sold of $3,276,280. - Total expenses of $690,909 resulting in net ordinary income of $836,160. - Other income of $7,830 from interest income, resulting in a net income of $843,990 for the month.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    53 vizualizări4 pagini

    Farhan J. Mamasaraya Company Profit & Loss Report for July 2019

    Încărcat de

    Farhan Mamasaraya
    Farhan J. Mamasaraya Company's profit and loss statement for July 2019 shows: - Total sales of $4,764,700 with a gross profit of $1,527,070 after costs of goods sold of $3,276,280. - Total expenses of $690,909 resulting in net ordinary income of $836,160. - Other income of $7,830 from interest income, resulting in a net income of $843,990 for the month.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 4

    5:19 AM Farhan J.

    Mamasaraya Company
    08/13/19
    Accrual Basis
    Profit & Loss
    July 2019

    AQAAAAkFAS
    AQAEF1Byb2Z Jul 19
    pdCAmIExvc3
    AAAAAAAAAA
    Ordinary Income/Expense
    MAAAAAAAAA
    AAAAAAABAA
    AAAAAAAAAA
    AA Income
    AAAAAAAAAA
    AAAAAAAAAASales
    AAAAAAAAAA
    AAAAAAAAAA Sales Discount -46,730.00
    AAAAAAAAAA Sales - Other 4,811,430.00
    AAAAAAAAAA
    AAAAAAAAAATotal Sales 4,764,700.00
    AAAAAAAAAA
    AAAAAAAABEService Income 38,650.00
    VwEAMgALAA Total Income 4,803,350.00
    EAAAAAAAAA
    AQANAQEH4w Cost of Goods Sold
    cfB+MHAAABA
    AAAAAAAAAACost of Goods Sold 3,262,160.00
    AAAAAAAAAACost of Sales
    AAAAAAAAAA
    A80RXBQByBg COGS - Variance 14,120.00
    H/AAAAAAAA
    AAAAAAAAAATotal Cost of Sales 14,120.00
    AAAAAAAAAA
    AAAAAAAAAA Total COGS 3,276,280.00
    AAAAAAAAAA
    Gross Profit 1,527,070.00
    AAAAAAAAAA
    AAAAAAAAAA Expense
    AAAAAAAAAA
    AAAAAAAAAABank Service Charge 2,500.00
    AAAAAAAAAACommision Expense 101,506.50
    AAAAAAAAAA
    AAAAAAAAAADepreciation 39,583.34
    AAAAAAAAAA
    AAAAAAAAAAGas and Fuel Expense 8,500.00
    AAAAAAAAAAInsurance Expense 2,000.00
    AAAAAAAAAA
    AAAAAAAAAAInterest Expense 15,000.00
    AAAAAAAAAA
    AAAAAAAAAAMiscellaneous Expense 2,600.00
    AAAAAAAAAARepairs and Maintenance 10,500.00
    AAAAAAAAAA
    AAAAAAAAAASalary Expense 150,000.00
    AAAPj/vAJBcm
    lhbAAAAAAAASecurity and Janitorial Expense 128,000.00
    AAAAAAAAAASupplies Expense 85,000.00
    AAAAAAAAAA
    AAAAAAAAAATaxes and Licenses 11,000.00
    AAAAAAAAAA
    BAyMjIyMjIQA Transportation Expense 1,200.00
    Pj/vAJBcmlhbAUtility Expense 133,520.00
    AAAAAAAAAA
    AAAAAAAAAA Total Expense 690,909.84
    AAAAAAAAAA
    Net Ordinary Income
    AAAAAAAAAA 836,160.16
    AAAAAAABAy
    Other Income/Expense
    MjIyMjIQAPj/kA
    FBcmlhbAAAA
    Other Income
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    AAAAAAAAAA Interest Income 7,830.37
    AAAAAAAAAA
    Total Other Income
    AAAAAAAAAA 7,830.37
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    Net Other Income 7,830.37
    MjIQAPj/vAJBc
    Net Income
    mlhbAAAAAAA 843,990.53
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    /vAJBcmlhbAA Page 4 of 4
    AAAAAAAAAA
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