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Text File  |  1993-01-17  |  4KB  |  74 lines
  1. !  Profit & Loss account form file
  2. !
  3. ===========================================================================
  4.  
  5.                     **************************************
  6.                     *PROFIT & LOSS ACCOUNT - Year to date*
  7.                     **************************************
  8.  
  9.     Acme Computer Company Limited                        Date 30.12.92
  10. ===========================================================================
  11.  
  12.                        Period  05.04.92 - 30.12.92
  13.  
  14. ---------------------------------------------------------------------------
  15.   Year to 05.04.92
  16.  
  17.     48,050.72        Total sales                                 13,480.23
  18.      8,509.96        Opening stock                  12,277.62
  19.     34,699.24        Add purchases                   2,403.92
  20.   -----------                                     -----------
  21.     43,209.20                                       14,681.54
  22.     12,277.62        Less closing stock              4,468.28
  23.   -----------                                     -----------
  24.     30,931.58        Cost of goods sold             10,213.26
  25.     17,119.14        Gross profit carried down       3,266.97
  26.   -----------                                     -----------  -----------
  27.     48,050.72                                       13,480.23    13,480.23
  28.   ===========                                     ===========  ===========
  29.                                        
  30.     17,119.14        Gross Profit                                 3,266.97     
  31.  
  32.        276.00        Sales of assets                                246.77
  33.  
  34.                      Dept: 1  STAFFING COSTS              
  35.         83.94    200 POSTAGE                             3.40
  36.      4,283.14    210 WAGES (STAFF)                     325.70
  37.        313.96    211 STAFF NAT. INS.                     0.00
  38.        165.32    240 INSURANCES                          0.00
  39.                                                   -----------
  40.                                                        329.10
  41.                      Dept: 2  OCCUPANCY                   
  42.        264.22    225 HEAT & LIGHT                        0.00
  43.      1,251.89    226 RATES                               0.00
  44.                                                   -----------
  45.                                                          0.00
  46.                      Dept: 3  MERCHANDISING               
  47.      1,165.81    201 PETROL & MOTOR COSTS               17.40
  48.         49.56    202 ADVERTISING                         0.00
  49.         12.43    232 ACCESS SERVICE CHGS.                0.00
  50.         25.22    233 B/CARD SERVICE CHGS.                0.00
  51.      1,272.45    244 LOAN/BANK INTEREST                  0.00
  52.        215.16    245 H.P. INTEREST                       0.00
  53.          0.00    246 STOCK WRITE-OFFS                    0.00
  54.          0.00    247 DISCOUNTS GIVEN                    69.95
  55.          0.00    249 VAT OVER/UNDER DECL.                0.00
  56.                                                   -----------
  57.                                                         87.35
  58.                      Dept: 4  ADMINISTRATION              
  59.        114.93    203 STATIONARY                          0.00
  60.          0.00    209 PETTY CASH ACCOUNT                  0.00
  61.        690.83    222 TELEPHONE                           0.00
  62.                                                   -----------
  63.                                                          0.00
  64.                   Depreciation
  65.      2,149.74    248 As Balance sheet                  797.65
  66.   -----------                                     -----------
  67.     12,058.60                                        1,214.10
  68.      5,336.54        Net profit                      2,299.64
  69.   -----------                                     -----------  -----------
  70.     17,395.14                                        3,513.74     3,513.74
  71.   ===========                                     ===========  ===========
  72.  
  73.     This is a sample printout from the 'Micro-Trader' Business System
  74.