Profit and Loss
Chen and A Design and Landscaping Services
Profit and Loss
Jun-20
Total
Income
Design income
4,125.00 €
Discounts given
-400.00 €
Landscaping Services
1,000.00 €
Job Materials
Fountains and Garden Lighting
Total Job Materials
Total Landscaping Services
2,500.00 €
$
2,500.00 €
$
3,500.00 €
Sales of Product Income
Total Income
1,775.00 €
$
9,000.00 €
Cost of Goods Sold
Cost of Goods Sold
1,152.96 €
Total Cost of Goods Sold
$
1,152.96 €
Gross Profit
$
7,847.04 €
Expenses
Advertising
290.00 €
Automobile
462.08 €
Fuel
Total Automobile
2,410.93 €
$
Bank Charges
2,873.01 €
10.60 €
Interest Paid
366.11 €
Legal & Professional Fees
Accounting
Total Legal & Professional Fees
2,316.87 €
$
Maintenance and Repair
2,316.87 €
-61.65 €
Meals and Entertainment
2,251.53 €
Office Expenses
388.21 €
Rent or Lease
1,000.00 €
Uncategorized Expense
2,661.31 €
Utilities
Gas and Electric
11.30 €
Telephone
62.16 €
Total Utilities
$
73.46 €
Total Expenses
$
12,169.45 €
Net Operating Income
-$
4,322.41 €
Other Expenses
Miscellaneous
61.65 €
Total Other Expenses
$
61.65 €
Net Other Income
-$
61.65 €
Net Income
-$
Wednesday, Jul 01, 2020 12:55:21 AM GMT-7 - Accrual Basis
4,384.06 €