Govan Community Boxing Club Profit & Loss Statement For the [year/month] that ended [enter date]
| Gross margin [L / J] | Gross margin [L / J] | - | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Return on sales [T / J] | Return on sales [T / J] | - | ||||||||
| Prior Period | Balance | Current Period | Current Period | Current Period as % of Sales |
~~%~~ Change from Prior ~~Period~~ |
% Change from Budget |
||||
| Income | ||||||||||
| Mar-23 | £ | 5,783.57 £ |
||||||||
| Feb-23 | ||||||||||
| Jan-23 | ||||||||||
| Dec-22 | ||||||||||
| Nov-22 | ||||||||||
| Oct-22 | ||||||||||
| Sep-22 | £ | 10.74 £ |
||||||||
| Aug-22 | ||||||||||
| Jul-22 | ||||||||||
| Jun-22 | ||||||||||
| May-22 | £ | 6.00 £ |
||||||||
| Apr-22 | £ | 114.47 £ |
||||||||
| Total Sales Revenue [J] | £ | 131.21 £ |
£ | 5,783.57 £ |
£ | - £ |
||||
| Cost of Sales | ||||||||||
| Mar-23 | £ | 141.70 £ |
||||||||
| Feb-23 | £ | 529.03 £ |
||||||||
| Jan-23 | £ | 1,157.09 £ |
||||||||
| Dec-22 | £ | 290.63 £ |
||||||||
| Nov-22 | £ | 25.67 £ |
||||||||
| Oct-22 | £ | 12.99 £ |
||||||||
| Sep-22 | £ | 294.05 £ |
||||||||
| Aug-22 | £ | 232.32 £ |
||||||||
| Jul-22 | £ | 66.44 £ |
||||||||
| Jun-22 | £ | 29.67 £ |
||||||||
| May-22 | £ | 180.00 £ |
||||||||
| Apr-22 | £ | 485.09 £ |
||||||||
| Product/Service 4 | ||||||||||
| Total Cost of Sales [K] | £ | 3,444.68 £ |
£ | - £ |
£ | - £ |
||||
| Gross Profit [L] = [J - K] | -£ | 3,313.47 -£ |
£ | 5,783.57 £ |
£ | - £ |
100.0% | -100.0% |
Income
Cost of Sales
Operating expenses
Sales and Marketing Advertising
| Direct marketing Other expenses (specify) Other expenses (specify) Total Sales and Marketing Expenses [M] Research and development Technology licences Patents Other expenses (specify) Other expenses (specify) Total Research and Development Expenses [N] |
Prior Period | Balance | Current Period | Current Period as % of Sales |
~~%~~ Change from Prior ~~Period~~ |
% Change from Budget |
| - £ |
- £ |
- £ |
||||
| - £ |
- £ |
- £ |
~~%~~ Current % Change Change Prior Period Balance Current Period Period as from from Prior % of Sales Budget ~~Period~~
| Prior Period Balance Current Period Current Period as % of Sales Change from Prior ~~Period~~ % Change from Budget |
Prior Period Balance Current Period Current Period as % of Sales Change from Prior ~~Period~~ % Change from Budget |
Prior Period Balance Current Period Current Period as % of Sales Change from Prior ~~Period~~ % Change from Budget |
Prior Period Balance Current Period Current Period as % of Sales Change from Prior ~~Period~~ % Change from Budget |
Prior Period Balance Current Period Current Period as % of Sales Change from Prior ~~Period~~ % Change from Budget |
Prior Period Balance Current Period Current Period as % of Sales Change from Prior ~~Period~~ % Change from Budget |
|
|---|---|---|---|---|---|---|
| General and administrative Wages and salaries Outside services Supplies Meals and entertainment Rent Telephone Utilities Depreciation Insurance Repairs and maintenance Other expenses (specify) Other expenses (specify) Total General and Administrative Expenses [O] Total Operating Expenses [P] = [M + N + O] Income from Operations [Q] = [L - P] Other Income [R] Taxes |
||||||
| - £ |
- £ |
- £ |
||||
| - £ |
- £ |
- £ |
||||
| 3,313.47 -£ |
5,783.57 £ |
- £ |
100.0% | -100.0% | ||
| Income taxes Payroll taxes Stamp duty land tax Other taxes (specify) Other taxes (specify) Total Taxes [S] Net Profit [T] = [Q + R - S] |
||||||
| - £ |
- £ |
- £ |
||||
| 3,313.47 -£ |
5,783.57 £ |
- £ |
100.0% | -100.0% |