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Profit & Loss

Plush
1 June 2016 to 31 July 2017
31 Jul 17

Income
Sales 1,549,193
Total Income 1,549,193

Less Cost of Sales


Cleaning 88,180
Electricity 124,159
Gas 516
Indah Water 1,420
Internet 25,918
Miscellaneous 17,650
Transportation 25,940
Water 5,546
Total Cost of Sales 289,328

Gross Profit 1,259,865

Plus Other Income


Deposit paid 16,700
Total Other Income 16,700

Less Operating Expenses


Furnishing - Setting up cost 165,723
Furniture/ Electrical items 180
Linen, cleaning equipment, etc 22,649
Other Expenses 13,591
Prior bills 3,125
Property Management, Consulting & Marketing fees 139,040
Repairs and Maintenance 16,236
Total Operating Expenses 360,544

Net Profit 916,021

Profit & Loss|Plush|15 September 2017 Page 1 of 1