Profit & Loss
[Last Year Analysis] report
Report Description
Reports List
Profit & Loss [Last Year Analysis]
December 2017
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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