Profit & Loss [Last Year Analysis] report

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Profit & Loss [Last Year Analysis] December 2008
			This Year	Last Year	$ Difference	% Difference
Income
	Sales
		Retail Sales	$5,318.00	$5,000.00	$318.00	6.4%
		Wholesale Sales	$1,567.50	$1,500.00	$67.50	4.5%
		Consignment Sales	$2,000.00	$1,400.00	$600.00	42.9%
Total Income			$8,885.50	$7,900.00	$985.50	12.5%
Cost of Sales
	Retail Cost of Sales		$3,419.31	$3,400.00	$19.31	0.6%
	Wholesale Cost of Sales		$1,001.33	$800.00	$201.33	25.2%
Total Cost of Sales			$4,420.64	$4,200.00	$220.64	5.3%
Gross Profit			$4,464.86	$3,700.00	$764.86	20.7%
Expenses
	Car & Truck Expenses		$100.00	$100.00	$0.00	0.0%
	Freight Paid		$48.95	$50.00	($1.05)	(2.1%)
	Insurance (other than health)		$45.00	$75.00	($30.00)	(40.0%)
	Interest
		Other Interest	$750.00	$750.00	$0.00	0.0%
	Legal & Professional Services		$178.90	$100.00	$78.90	78.9%
	Wages Paid		$750.00	$700.00	$50.00	7.1%
Total Expenses			$1,872.85	$1,775.00	$25.85	8.4%
Operating Profit			$830.01	$348.00	$482.01	138.5%
Net Profit/(Loss)			$830.01	$348.00	$482.01	138.5%

 

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