Turnover Sales add Other Income Grant Income
less Cost of Sales Cost of Sales Materials
Gross Profit
less Administration Expenses Office Costs Computer Hardware Office Equipment Internet & Telephone Licenses and Permits Consultancy Fees Bank/Finance Charges Insurance Realized Currency Exchange Gain/Loss
Operating Profit less Drawings less Profit & Loss journal entries Retained Profit this period: Retained Profit brought forward: Distributable Reserves / Retained Profit carried forward:
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Period 1: Accounting Year 2023 Period 2: Accounting Year 2024 Difference Percentage change
| 12173 | 27337 | 15164 | 125.00% |
|---|---|---|---|
| 12173 | 27337 | 15164 | 125.00% |
| 0 | 3251 | 3251 | |
| 0 | 3251 | 3251 | |
| 2325 | 27104 | 24779 | 1066.00% |
| 1184 | 1518 | 335 | 28.00% |
| 1142 | 25586 | 24444 | 2141.00% |
| 9847 | 3483 | -6364 | -65.00% |
| 9250 | 11564 | 2313 | 25.00% |
| 6256 | 9518 | 3262 | 52.00% |
| 0 | 158 | 158 | |
| 307 | 6232 | 5926 | 1932.00% |
| 776 | 294 | -481 | -62.00% |
| 575 | 750 | 175 | 30.00% |
| 56 | 0 | -56 | -100.00% |
| 0 | 599 | 599 | |
| 1280 | 0 | -1280 | -100.00% |
| 0 | -5988 | -5988 | |
| 597 | -8080 | -8677 | -1453.00% |
| 0 | 0 | 0 | 0.00% |
| 0 | 0 | 0 | 0.00% |
| 597 | -8080 | -8677 | -1453.00% |
| -1702 | -1105 | 597 | 35.00% |
| -1105 | -9185 | -8080 | -731.00% |
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