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  • 7.0-P&L Report-简约财务报表

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    anthonyyeoh9
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    P&L simple reporting format

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    P&L simple reporting format

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1 views5 pages

    7.0-P&L Report-简约财务报表

    Uploaded by

    anthonyyeoh9
    P&L simple reporting format

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Month 1 Month 2 Month 3

    Month Dec-22 Jan-23 Feb-23


    Budget Sales #DIV/0! #DIV/0!
    YoY Sales #DIV/0! #DIV/0!
    RM % RM % RM
    Sales 100.00% 100.00%
    COGS #DIV/0! #DIV/0!
    Gross Profit 0.00 #DIV/0! 0.00 #DIV/0! 0.00
    Labor Expense #DIV/0! #DIV/0!
    Rental Expense #DIV/0! #DIV/0!
    Utility Expense #DIV/0! #DIV/0!
    Electricity #DIV/0! #DIV/0!
    Others Expenses #DIV/0! #DIV/0!
    Total Expenses 0.00 #DIV/0! 0.00 #DIV/0! 0.00
    Net Profit 0.00 #DIV/0! 0.00 #DIV/0! 0.00
    0
    No of Outlet 1 10 10
    Gross Sales/ Outlet 0.00 #REF! 0.00 #DIV/0! 0.00
    Gross Profit/ Outlet 0.00 #REF! 0.00 #DIV/0! 0.00
    Average Expenses/ Outlet 0.00 #REF! 0.00 #DIV/0! 0.00
    Net Profit/ Outlet 0.00 #REF! 0.00 #DIV/0! 0.00

    No of Staff 10 10 10
    Total Working Hours
    Average Labor Expense/ Staff 0.00 #REF! 0.00 #DIV/0! 0.00
    Average Sales/ Staff 0.00 #REF! 0.00 #DIV/0! 0.00
    Productivity Per Working Hour #DIV/0! #DIV/0! #DIV/0!
    Month 3 Month 4 Month 5 Month 6
    Feb-23 Mar-23 Apr-23 May-23
    #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    % RM % RM % RM %
    100.00% 100.00% 100.00% 100.00%
    #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
    #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
    #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!

    10 10 10
    #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
    #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
    #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
    #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!

    10 10 10

    #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!


    #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
    #DIV/0! #DIV/0! #DIV/0!
    Month 7 Month 8 Month 9 Month 10
    Jun-23 Jul-23 Aug-23 Sep-23
    #DIV/0! #DIV/0! #DIV/0!
    #DIV/0! #DIV/0! #DIV/0!
    RM % RM % RM % RM
    100.00% 100.00% 100.00%
    #DIV/0! #DIV/0! 0.00%
    0.00 #DIV/0! 0.00 #DIV/0! 100.00% 0.00
    #DIV/0! #DIV/0! 25.00%
    #DIV/0! #DIV/0! 10.00%
    #DIV/0! #DIV/0! 10.00%
    #DIV/0! #DIV/0! 5.00%
    #DIV/0! #DIV/0! 4.00%
    0.00 #DIV/0! 0.00 #DIV/0! 54.00% 0.00
    0.00 #DIV/0! 0.00 #DIV/0! 46.00% 0.00

    10 10 10 10
    0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00
    0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00
    0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00
    0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00

    10 10 10 10

    0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00


    0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00
    #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    Month 10 Month 11 Month 12
    Sep-23 Oct-23 Nov-23
    #DIV/0! #DIV/0! #DIV/0!
    #DIV/0! #DIV/0! #DIV/0!
    % RM % RM %
    100.00% 100.00% 100.00%
    #DIV/0! #DIV/0! #DIV/0!
    #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
    #DIV/0! #DIV/0! #DIV/0!
    #DIV/0! #DIV/0! #DIV/0!
    #DIV/0! #DIV/0! #DIV/0!
    #DIV/0! #DIV/0! #DIV/0!
    #DIV/0! #DIV/0! #DIV/0!
    #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
    #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!

    10 10
    #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
    #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
    #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
    #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!

    10 10

    #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!


    #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
    #DIV/0! #DIV/0!
    RM %
    100,000.00 100.00%
    33,330.00 33.33%
    66,670.00 66.67%
    25,000.00 25.00%
    6,000.00 10.00%
    500.00 0.50%
    3,330.00 3.33%
    12,830.00 12.83%
    47,660.00 47.66%
    19,010.00 19.01%
    437230

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