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Profit & Loss March 2010

Profit & Loss March 2010

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Published by: Yahia Mustafa on Jul 26, 2012
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Pappasallis Cuisine Islamabad

Profit & Loss Account
For the Month of March 2010
Amount Percentage
Notes Rs. %
SALE:
Counter Sale 4,492,283 88% 619,625
Dispatch Sale 651,532 13%
To Go Sale 418,130 8%
Hi Tea Sale 160,271 3%
5,722,216
Less: Sale Tax 619,625
Net Sale 5,102,591
Cost of Sale:
Purchases
Vegitable 114,892 4%
Bread and Burgers 71,486 3%
Bakery Items 24,061 1%
Soft Drinks & Beverages 33,043 1%
Mineral Water 30,857 1%
Ice cream & Ice Block 27,469 1%
Fish (Purchases) 88,256 3%
Fruit 71,134 3%
Cheese & Butter 540,026 20%
Beef & Mutton 167,621 6%
Chicken 715,837 26%
Gee and Oil 109,878 4%
Food Items 1 242,873 9%
Flour & Maida 35,020 1%
Milk 56,532 2%
Milk Cream 33,990 1%
House Keeping items(Surf & Soap) 27,401 1%
Other general items 2 246,989 9%
Pizza & Salad Boxes 71,045 3%
2,708,410
Add: Commision on Dispatch Sale 25,830 4%
Hi-tea service charges - 0%
25,830
Cost of Sale 2,734,240
Gross Inome 2,368,351 46%
Pappasallis Cuisine Islamabad
Profit & Loss Account
For the Month of March 2010
Amount
Admin & Selling Expenses Rs.
Salaries Expenses 727,252 53.0%
Advertisment 21,000 1.5%
Gas Bill 83,380 6.1%
Water & Allied Charges - 0.0%
Electricity Bill 52,643 3.8%
EOBI & PESSI 18,720 1.4%
Laundry Charges 23,912 1.7%
Rent Expense 145,000 10.6%
Security Expense 10,000 0.7%
Telephone Bill (Expense) 17,947 1.3%
News and Periodics 442 0.0%
Decoration Expenses - 0.0%
Postage 2,908 0.2%
Bank Charges & commission 8,736 0.6%
Fumigation 7,000 0.5%
Fee and Subcription 120 0.0%
Uniform Expenses 18,980 1.4%
DSL Charges 1,199 0.1%
Medicine 689 0.1%
Repair & maintenance 60,341 4.4%
POL Vehicle 35,075 2.6%
Legal Fee & Taxes 30,000 2.2%
Flower & Plants 19,720 1.4%
Staff welfare 900 0.1%
Charity 3,000 0.2%
Diesel Generator 70,000 5.1%
Travelling 880 0.1%
Misc. Expenses 1,270 0.1%
Printing and Stationary 10,657 0.8%
1,371,771 27%
Net income for the month of January 2010 996,580 20%

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