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PROJECT TRADING, PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 JANUARY 2013
SALE
Sales Opening stock (-) Purchases (+) Closing stock Gross profit Less:Expenses Administration Operational Financial Depreciation Charges: Van Renovation Fixtures and fitting Air conditioner Computer Total expenses Net profit
RM
RM
RM
2,100,000
HOUSE OF COFFEE AND CAKE 1 JALAN DUTAMAS 1, SOLARIS DUTAMAS KUALA LUMPUR
CAPITAL EXPENSES Fixtures and fitting Renovation WORKING CAPITAL(1 MONTH) Administrative Expenditure Salary EPF SOCSO Telephone Water Electricity Rent Petrol Stationaries
RM
RM 8,520.80 1,500.00
15,416.00
Marketing Expenditure Business card Promotion Opening ceremony Signboard Operational Expenditure Operational equipment Pre-Operational Cost Deposit rent ( 2 month ) Insurance Business Registration fee Legal fees Road tax ( 2 van ) Allowance for contingencies(3.12%) TOTAL
4,400.00
49,890
49,890.00
87,425.10
HOUSE OF COFFEE AND CAKE 1 JALAN DUTAMAS 1, SOLARIS DUTAMAS KUALA LUMPUR