Marjana Akter

Super Care Pharmacy-UK Profit and Loss January - December 2023 TOTAL Income Sales of Product Income 55,450.00 Services 0.00 Total Income £55,450.00 Cost of Sales Cost of sales 32,951.00 Total Cost of Sales £32,951.00 GROSS PROFIT £22,499.00 Expenses 6001 Payroll Expenses 6002 Salary & Wages 1,500.00 6003 Payroll Taxes 654.00 Total 6001 Payroll Expenses 2,154.00 Bank charges 20.00 Conferences & Seminars 1,680.00 Fuel Costs 220.00 Insurance 400.00 Legal and professional fees 2,000.00 Marketing Expenses 1,400.00 Meals and Entertainment 189.50 Rent or Lease 12,000.00 Travel Meals 180.54 Vehicle Insurance 49.50 Total Expenses £20,293.54 NET OPERATING INCOME £2,205.46 Other Expenses Unrealised Gain or Loss 0.00 Exchange Gain or Loss 195.10 Other Expense 200.00 Total Other Expenses £395.10 NET OTHER INCOME £ -395.10 NET INCOME £1,810.36 Accrual Basis Tuesday 11 June 2024 11:25 pm GMT+06:00 1/1