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|||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|





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