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  • Profit and Loss Account Revenues: Other Revenue

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    Senghy Mao
    58 просмотров11 страниц
    The document shows the profit and loss account for Year 1 of a company. Total revenues were CHF 23,197, with total expenses of CHF 853, resulting in an operating profit of CHF 22,344. A pie chart depicts that revenues significantly exceeded expenses, leading to a high operating profit. No taxation or cumulative profit after taxation is shown for Year 1.

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    Оригинальное название

    Project P&L.xlsx

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    The document shows the profit and loss account for Year 1 of a company. Total revenues were CHF 23,197, with total expenses of CHF 853, resulting in an operating profit of CHF 22,344. A pie chart depicts that revenues significantly exceeded expenses, leading to a high operating profit. No taxation or cumulative profit after taxation is shown for Year 1.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    58 просмотров11 страниц

    Profit and Loss Account Revenues: Other Revenue

    Загружено:

    Senghy Mao
    The document shows the profit and loss account for Year 1 of a company. Total revenues were CHF 23,197, with total expenses of CHF 853, resulting in an operating profit of CHF 22,344. A pie chart depicts that revenues significantly exceeded expenses, leading to a high operating profit. No taxation or cumulative profit after taxation is shown for Year 1.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 11

    Profit and Loss Account

    Yr 1

    Revenues

    Total Sales 0

    Other Revenue

    Total Revenues - CHF 23197

    Overhead 553

    Other 0

    Total Overhead expense 553

    Staff Salary 300

    Sub Contract 0

    Material 0

    Total Project 300


    Total Amount 853

    Operating Profit 22344

    Taxation

    Profit after Taxation

    Cumulative Profit after Taxation 0


    Profitability Analysis

    25000
    23197
    22344

    20000

    Revenues
    Chf

    15000 Expenses

    Operating Profit

    10000

    5000

    853
    0
    Yr 1
    Revenues

    Expenses

    Operating Profit
    Total= $470.71 $13.71 $13.71 $13.71 $13.71
    SO Nº Overhead Work March April May June July

    1 Staff Standby
    2 Rent office 450.00 $
    3 Electric bill 5.00 $
    4 Water bill 2.00 $
    5 Wifi 13.71 $ $13.71 13.71$ 13.71$ 13.71$
    6 Stationary
    7 Tools
    8 Other
    $13.71 $13.71 $0.00 $0.00 $0.00 $553.00
    August September October November December

    13.71$ 13.71$
    Total= 113357.74 $ 23197.32 $ $23,197.32
    Contract Down 2nd 3rd
    SO Nº Project Total Payment
    Amount payment Payment Payment
    C001/18 CDE 6900.00 $ 2070.00 $ $2,070.00
    C002/18 Angkor market SR 6000.00 $ 1800.00 $ $1,800.00
    C003/18 Hostel SR 78000.00 $ 10000.00 $ $10,000.00
    C004/18 ABA Santhor Muk 3200.00 $ 1600.00 $ $1,600.00
    C005/18 Sonsom Kosal House 1 600.00 $ 730.00 $ $730.00
    C006/18 Villa Independence 1 2000.00 $ 2000.00 $ $2,000.00
    C007/18 YVSE ROCHER AEON2 2405.60 $ 721.68 $ $721.68
    C008/18 KINTAN Aeon 2 ( 18units) 11000.00 $ 3300.00 $ $3,300.00
    C009/18 PAPPER LUNCH Aeon2 ( 5units) 3252.14 $ 975.64 $ $975.64
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
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    $0.00
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    $0.00
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    $0.00
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    $0.00
    $0.00
    $0.00
    $0.00
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    $0.00
    $0.00
    $0.00
    $3,155.00 $0.00 $2,453.00 $0.00 $0.00
    Labor Allowence Sub contract Mini Tools Materials

    3155.00$ 553.00$

    1900.00$

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