| 51,351.79 | |||
|---|---|---|---|
| Total Sales | 651,35L79 | ||
| Direct Expenses | |||
| 5050 —Suh-Contractors | |||
| 34,110.00 | |||
| Total Direct Expenses | 634,110.00 | ||
| GROSS PROFIT / LOSS | 617,24L79 | ||
| Overheads | |||
| 7110 - Water Rates | |||
| 827.64 | |||
| 7120 - General Rates | |||
| 563.20 | |||
| 7200 - Electnoty | 3,44700 | ||
| 7210- Gas 8 Oil | |||
| 10,639.84 | |||
| 7500 - Pnnting | 401 28 | ||
| 7530 - Telephone | 126.00 | ||
| 7610 - Accountancy | Fees | 60.00 | |
| 7630- Business Insurance | 396.26 | ||
| 7810 —Cleaning | 2,970.00 | ||
| 7811 - Hygiene Costs | 450 00 | ||
| 7812 —Waste Disposal | 425.88 | ||
| 7900- Bank Charges | and Interest | 72.00 | |
| Total Overheads | 620,379.10 | ||
| NET PROFIT/ LOSS | 43,137.31 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.