Shan Market

PROFIT AND LOSS

April 2016
Total
INCOME
Rental Income

1,750.00

Sales
Grocery Sale

89,283.81

Meat Sale

41,432.34

Total Sales

130,716.15

Total Income

$132,466.15

COST OF GOODS SOLD

Cost of Goods
Grocery COGS

49,073.56

Meat COGS

30,372.76

Total Cost of Goods

79,446.32

Total Cost of Goods Sold

$79,446.32

GROSS PROFIT

$53,019.83

EXPENSES
Advertising

107.00

Bank Charges

39.00

Business Insurance

173.58

Cash Over/Short

88.16

Cleaning

0.00

Credit Card Processing

1,811.81

Laundry

126.20

Legal & Professional Fees

35.95

Meals and Entertainment

1.00

Rent or Lease

7,500.00

Repair & Maintenance

20.86

Supplies & Materials

1,219.38

Taxes & Licenses

2,543.97

Utilities
Garbage

638.33

Gas

40.03

Phone/Internet

223.45

Total Utilities

901.81

Total Expenses

$14,568.72

NET OPERATING INCOME

$38,451.11

NET INCOME

$38,451.11

Accrual Basis Wed, May 4 7:32PM GMT-7