Profit and Loss

ABC Bookshop
For the month ended 31 December 2021
Account Dec 2021 Dec 2021 % of Trading Income Dec 2019 Dec 2019 % of Trading Income

Trading Income
Cash Sales 620 0% 8,493 0%
Credit Sales 0 0% 3,731 0%
Internal Sales 0 0% 197 0%
Total Trading Income 0 0% 0 0%

Cost of Sales
Cash Purchases 48 0% 42 0%
Credit Purchases (5000) (24) 0% 3,202 0%
Discounts Taken (3,965) 0% (6,980) 0%
Total Cost of Sales 0 0% 0 0%

Gross Profit 0 0% 0 0%

Operating Expenses
Staff Costs
P30 (7006) 0 0% 857 0%
Staff Salaries 0 0% 4,901 0%
Total Staff Costs 0 0% 0 0%
Property Costs
Rent 0 0% 3,455 0%
Total Property Costs 0 0% 0 0%
Advertising 400 0% 14 0%
Audit and Accountancy Fees 0 0% 29 0%
Bank Charges 90 0% 338 0%
Bank Interest Paid 4 0% 359 0%
Cleaning 0 0% 149 0%
Electricity 0 0% 437 0%
Motor Fuel and Oil 0 0% 109 0%
Postage and Carriage 390 0% 241 0%
Premises Insurance 0 0% 1,673 0%
Sales Commissions 2 0% 0 0%
Sales Promotions 134 0% 0 0%
Subscriptions 223 0% 72 0%
Telephone 0 0% 310 0%
VISA Charges 92 0% 273 0%
Total Operating Expenses 0 0% 0 0%

Net Profit 0 0% 0 0%