ABC Health Group

Profit and Loss Statement

No.

Particulars

Year 1

Year 2

Year 3

Year 4

(RM)

(RM)

(RM)

(RM)

1,300,000.00

1,170,000.00

1,053,000.00

1,368,900.00

750,000.00

675,000.00

607,500.00

789,750.00

1,200,000.00
3,250,000.00

1,080,000.00
2,925,000.00

972,000.00
2,632,500.00

1,263,600.00
3,422,250.00

a) Salary

450,000.00

553,500.00

680,805.00

755,693.55

b) Office Expenses

350,000.00

430,500.00

529,515.00

587,761.65

c) Supplies
Sub-Total

500,000.00
1,300,000.00

615,000.00
1,599,000.00

756,450.00
1,966,770.00

839,659.50
2,183,114.70

Profit

1,950,000.00

1,326,000.00

665,730.00

1,239,135.30

60%

45%

1 Income
a) Patient Fees
b) Pharmacy
c) Clinical
Sub-Total
2 Operating Cost

Percentage

25%

36%

Year 5
(RM)
1,779,570.00
1,026,675.00
1,642,680.00
4,448,925.00

838,819.84
652,415.43
932,022.05
2,423,257.32
2,025,667.68
46%

SALES CHART
1,800,000.00
1,600,000.00
1,400,000.00
1,200,000.00

Year 1

1,000,000.00

Year 2
Year 3

800,000.00

Year 4
Year 5

600,000.00
400,000.00
200,000.00
1

Year 1
Year 2
Year 3
Year 4
Year 5

Profit
2,500,000.00
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
Year 1

Year 2

Year 3

Year 4

Year 5