Rona Erica Chavez

RV SHOP Profit and Loss December 2021 - March 2022 TOTAL Income Sales 54,750.48 Sales of Product Income 22,634.90 Sales or Product & Income 66,170.69 Total Income PHP143,556.07 Cost of Sales Cost of sales 13,907.32 Total Cost of Sales PHP13,907.32 GROSS PROFIT PHP129,648.75 Expenses Bank charges 145.65 Dues & Subscription Exp 860.33 Freight and delivery 953.85 Income Tax Expense 28,000.00 Insurance 357.97 Interest expense 299.73 Legal and professional fees 2,714.84 Marketing & Advertising 1,368.20 Meals and entertainment 173.71 Office Supplies 300.00 Online Tools Expense 543.90 Other general and administrative expenses 100.61 Purchases 6,000.00 Rent expense 12,120.00 Repairs & Maintenance 1,370.81 Salaries Expense 45,260.00 Shipping and delivery expense 106.52 Stationery & Printing 2,600.00 Supplies Expense 1,093.23 Telephone Expense 1,722.22 Travel expenses - general and admin expenses 532.00 Uncategorized Expense 1,900.00 Utilities 1,651.50 Total Expenses PHP110,175.07 Other Expenses Depreciation Exp 3,600.00 Miscellaneous Exp 2,134.90 Total Other Expenses PHP5,734.90 NET EARNINGS PHP13,738.78 Accrual Basis Friday, July 15, 2022 09:58 AM GMT+08:00 1/1