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MONTHS

JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
TOTAL

MONTHS
JAN
FEB
MAR
APR
MAY
JUNE
JULY
AUG
SEP
OCT
TOTAL

SALARIESRENT
2000
4000
6000
8000
10000
12000
14000
16000
18000
20000
110000

SALES
3000
4000
5000
6000
7000
8000
9000
10000
11000
12000
75000

TRAVEL
4000
6000
8000
10000
12000
14000
16000
18000
20000
22000
130000

INTEREST
6000
8000
10000
12000
14000
16000
18000
20000
22000
24000
150000

8000
10000
12000
14000
16000
18000
20000
22000
24000
26000
170000

RENT REVENUE INTEREST REVENUE COMMISION


5000
6000
7000
8000
9000
10000
11000
12000
13000
14000
95000

7000
8000
9000
10000
11000
12000
13000
14000
15000
16000
115000

9000
10000
11000
12000
13000
14000
15000
16000
17000
18000
135000

PROFIT & LO

EXPENSE

2000000

REVENUE
LOSS

1650000
350000

If(165000/200000*100<50"In Struggle"."In Good Position"


In Good Position

ABC LIMITED
PROFIT & LOSS ACCOUNT
EXPENSES
TAX

INSURANCE SUPPLIES
10000
12000
14000
16000
18000
20000
22000
24000
26000
28000
190000

12000
14000
16000
18000
20000
22000
24000
26000
28000
30000
210000

REPAIRS

14000
16000
18000
20000
22000
24000
26000
28000
30000
32000
230000

FUEL
16000
18000
20000
22000
24000
26000
28000
30000
32000
34000
250000

18000
20000
22000
24000
26000
28000
30000
32000
34000
36000
270000

REVENUES
ADVERTISING REV FEE REV
11000
12000
13000
14000
15000
16000
17000
18000
19000
20000
155000

DELIVERY REV OPERATING REV SERVICE REV

13000
14000
15000
16000
17000
18000
19000
20000
21000
22000
175000

FORMULA
PROFIT & LOSS=EXPENSE-REVENUE

15000
16000
17000
18000
19000
20000
21000
22000
23000
24000
195000

17000
18000
19000
20000
21000
22000
23000
24000
25000
26000
215000

19000
20000
21000
22000
23000
24000
25000
26000
27000
28000
235000

UNT
PHONE

TOTAL EXP
20000
22000
24000
26000
28000
30000
32000
34000
36000
38000
290000

110000
130000
150000
170000
190000
210000
230000
250000
270000
290000
2000000

OTHER REVENUE TOTAL REVENUES


21000
22000
23000
24000
25000
26000
27000
28000
29000
30000
255000

120000
130000
140000
150000
160000
170000
180000
190000
200000
210000
1650000

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