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COLOMBO MERCHANTS PHILS. INC.

- DOMESTIC ACCOUNT
T
COLOMBO MERCHANT PHILS., INC. - SERVICE CENTER
ACTUAL SALES
FOR THE YEAR 2023
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2023 TOTAL
Revenues:
Sales - Showroom 23,407 25,595 38,291 87,293
Ex-VAT 20,899 22,853 34,188 - - - - - - - - - 77,940
Less: Cost of Goods (ex-VAT) -30% 12,682 13,081 18,619 44,381
Net Income - Service 8,218 9,772 15,569 - - - - - - - - - 33,559
Sales - Accessories and Parts 31,488 25,766 35,982 93,236
Ex-VAT 28,114 23,005 32,127 83,246
Less: Cost of Goods (ex-VAT) 9,781 5,238 10,384 25,403
Net Income - Parts and Access. 18,333 17,767 21,742 - - - - - - - - - 57,843

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