Profit and Loss

MINGLANA SURF RESORT

For the month ended 31 December 2020
DEC 2020

Trading Income
Fees Earned 93,520.00
Sales 765,066.97
Total Trading Income 858,586.97

Gross Profit 858,586.97

Other Income
Other income 900.00
Total Other Income 900.00

Operating Expenses
Adverrtising Expense 8,590.00
Cost of Goods Sold 529,241.08
Driver Salaries Expense 3,300.00
Fuel Expense 820.00
Maintenance Supplies Expense (3,278.57)
Miscellaneous Administrative Expense 4,680.00
Office Salaries Expense 21,200.00
Office Supplies Expense 2,490.00
Rent Expense 500.00
Total Operating Expenses 567,542.51

Net Profit 291,944.46

Profit and Loss MINGLANA SURF RESORT