.

2021 2021
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Full Year
Revenue stream 1 (1,250.0) 2,240.0 - - - - - - - - - - 990.0
Revenue stream 2 ### ### - - - - - - - - - - ###
Returns, Refunds, Discounts - - - - - - - - - - - - -
Total Net Revenue ### ### - - - - - - - - - - ###

Cost of Goods Sold - - - - - - - - - - - - -

Gross Profit ### ### - - - - - - - - - - ###

Expenses
SALARY 75,000.0 75,000.0 - - - - - - - - - - ###
OFFICE EXPENSE 16,100.0 16,255.0 - - - - - - - - - - 32,355.0
RENT, RATES & TAXES, VAT 20,050.0 20,140.0 - - - - - - - - - - 40,190.0
OFFICE LIGHTING 15,215.0 1,550.0 - - - - - - - - - - 16,765.0
POSTAGE AND MOBILE CHARGES 11,530.0 12,500.0 - - - - - - - - - - 24,030.0
TRAVELLING EXPENSES 33,120.0 34,230.0 - - - - - - - - - - 67,350.0
HOUSE RENT 40,000.0 40,000.0 - - - - - - - - - - 80,000.0
GENERAL EXPENSE 7,235.0 8,150.0 - - - - - - - - - - 15,385.0
PRINTING AND STATIONARY 11,135.0 11,260.0 - - - - - - - - - - 22,395.0
REPAIRS AND RENEWALS 7,770.0 7,898.0 - - - - - - - - - - 15,668.0
PACKING CHARGES 13,040.0 13,300.0 - - - - - - - - - - 26,340.0
Other Expense 2 - - - - - - - - - - - - -
Total Expenses ### ### - - - - - - - - - - ###
Earnings Before Interest & Taxes (2,500.0) 13,942.0 - - - - - - - - - - 11,442.0

Interest Expense - - - - - - - - - - - - -
Earnings Before Taxes (2,500.0) 13,942.0 - - - - - - - - - - 11,442.0

Income Taxes - - - - - - - - - - - - -
Net Earnings (2,500.0) 13,942.0 - - - - - - - - - - 11,442.0