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%|