Profit and Loss
For the period 1 January 2020 to 13 September 2021
1 JAN2020-13SEP
2021
Turnover
Amazon Other Income
25.88
Amazon Product Sales
10,943.03
Amazon Shipping
885.12
Refund Expenses
36.04
Refunded Sales
(200.90)
Total Turnover
11,689.17
Cost of Sales
Cost of Goods Sold
3,065.53
Total Cost of Sales
3,065.53
8,623.64
Gross Profit
Administrative Costs
Advertising & Marketing
221.68
Amazon Advertising Cost
1,210.30
Amazon FBA Fees
5.62
Amazon Fees
4,699.00
Amazon Other Expenses
4.50
Amazon Promo Rebate
120.51
Bank Fees
2.60
Entertainment-100% business
80.98
IT Software and Consumables
117.99
Paypal Fees
4.79
Postage, Freight & Courier
328.69
Total Administrative Costs
6,796.66
Operating Profit
1,826.98
Profit on Ordinary Activities Before Taxation
1,826.98
Profit after Taxation
1,826.98
Profit and LossCitrus Direct Limited