Perfect Performance NOVA, LLC

Profit and Loss

July - September, 2022

TOTAL
Income
Services 181,241.49
Total Income $181,241.49
Cost of Goods Sold
Cost of Goods Sold 0.00
Consulting - 1099 (ADP) 48,122.18
Consulting - Payroll Taxes 7,017.55
Consulting - Payroll Wages 93,658.79
Total Cost of Goods Sold 148,798.52
Total Cost of Goods Sold $148,798.52
GROSS PROFIT $32,442.97
Expenses
Advertising & Marketing 8,690.48
Bank Charges & Fees 117.00
Car Maintenance 171.97
Cell Phone 1,402.02
Dues and Subscriptions 318.96
Entertainment 289.20
Interest Paid 259.76
Legal & Professional Services 1,950.00
Meals & Entertainment 788.36
Office Expense 6,714.06
Other Labor/Contractors 66,531.08
Payroll Services (ADP) 1,656.95
Professional services(accounting and legal) 1,709.40
Recruitment 3,785.14
Rent & Lease 2,344.20
Repairs & Maintenance 57.16
Taxes & Licenses 888.53
Travel 259.20
Uniforms/Apparel 33,292.15
Utilities 1,710.98
Total Expenses $132,936.60
NET INCOME $ -100,493.63

Accrual Basis Wednesday, December 7, 2022 04:39 AM GMT+05:30 1/1