Profit & Loss [Budget Analysis] report
Report Description
Reports List
Profit & Loss [Budget Analysis]
December 2017
Selected Period
Budgeted
$
Difference
% Difference
Income
Sales
Retail Sales
$5,318.00
$5,000.00
$318.00
6.3%
Wholesale Sales
$1,567.50
$1,500.00
$67.50
6.3%
Consignment Sales
$2,000.00
$2,500.00
($500.00)
(2.0%)
Total Income
$8,885.50
$9,000.00
($114.50)
(1.2%)
Cost of Sales
Retail Cost of Sales
$3,419.31
$3,000.00
$419.31
1.4%
Wholesale Cost of Sales
$1,001.33
$1,000.00
$1.33
0.01%
Total Cost of Sales
$4,420.64
$4,000.00
$420.64
10.5%
Gross Profit
$4,464.86
$5,000.00
($535.14)
(10.7%)
Expenses
Car & Truck Expenses
$100.00
$125.00
($25.00)
(20.5%
Freight Paid
$48.95
$75.00
($26.05)
(34.7%)
Insurance (other than health)
$45.00
$50.00
($5.00)
(10.0%)
Utilities
$450.00
$400.00
$50.00
12.5%
Wages Paid
$750.00
$700.00
$50.00
7.1%
Total Expenses
$1,393.95
$1,350.00
($580.15)
(13.8%)
Operating Profit
$830.01
$785.00
$45.01
5.7%
Net Profit/(Loss)
$830.01
$785.00
$45.01
5.7%
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