Profit and Loss

WPF
Date Range: Oct 01, 2022 to Apr 18, 2023

Oct 01, 2022

ACCOUNTS
to Apr 18, 2023

Income

4-1-1-1 Salary SPN $5,447,000.00

4-1-3 Bonus $866,600.00

4-1-4 Other Allowances $100,000.00

6-1 Family Income $74,000.00

6-2 Int: Income Fina: Instit: $72,953.00

6-4-2 Write-Off (Fixed Assets) $2,058,000.00

Total Income $8,618,553.00

Total Cost of Goods Sold $0.00

Gross Profit $8,618,553.00

As a percentage of Total Income 100.00%

Operating Expenses

5-1-1 Meals & Foods $343,150.00

5-1-2 Betal, Tea & Snacks $491,700.00

5-1-3 Cosmatic and Clothes $28,550.00

5-1-5 Others personal Exp $450,150.00

5-2-5 Maintain; Elec: Equip: & Com $43,200.00

5-2-6 Maintain; Venhicles $105,800.00

5-3 HSD (GAS) $412,100.00

Profit and Loss - WPF Created on Apr 18, 2023

Date Range: Oct 01, 2022 to Apr 18, 2023 Page 1 / 2
 Operating Expenses

5-4 Social $116,900.00

5-5 Interest for Loan $730,978.00

5-6 Medical Expenses $17,600.00

5-7 Licenses,Tax and Fees $165,805.00

5-8 Traveling & Transporation $24,250.00

5-9 Rental Charges for job or business $373,300.00

7-2 Family Expeneses $344,850.00

7-3 General Expenses $113,973.00

7-5 Depreciation & Write-Off Expenses $1,890,000.00

Total Operating Expenses $5,652,306.00

Net Profit $2,966,247.00

As a percentage of Total Income 34.42%

Profit and Loss - WPF Created on Apr 18, 2023

Date Range: Oct 01, 2022 to Apr 18, 2023 Page 2 / 2