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Text File  |  1992-11-04  |  2.5 KB  |  53 lines
  1. ===========================================================================
  2.  
  3.               ***************************************************
  4.               *DEPARTMENTAL PROFIT & LOSS ACCOUNT - Year to date*
  5.               ***************************************************
  6.  
  7.     Acme Computer Company Limited                        Date 05.11.92
  8. ===========================================================================
  9.  
  10.                        Department: 1  RETAIL SALES
  11.  
  12.                        Period  01.01.92 - 05.11.92
  13.  
  14. ---------------------------------------------------------------------------
  15.  
  16.   Year to 01.01.92
  17.  
  18.      6,667.90     Total Sales                                     2,954.88
  19.         94.95     Opening stock                        125.00
  20.      2,335.70     Add purchases                      1,079.88
  21.   -----------                                     -----------
  22.      2,430.65                                        1,204.88
  23.        125.00     Less closing stock                   140.00
  24.                                                   -----------
  25.      2,305.65     Cost of goods sold                 1,064.88
  26.      4,362.25     Gross profit carried down          1,890.00
  27.   -----------                                     -----------  -----------
  28.      6,667.90                                        2,954.88     2,954.88
  29.   ===========                                     ===========  ===========
  30.                                                   
  31.      4,362.25        Gross Profit                                 1,890.00
  32.  
  33.        124.20    Sales of assets       45%                          111.04
  34.  
  35.          0.00    General expenses      45%               0.00
  36.  
  37.                  Dept: 1                
  38.         83.94    200 POSTAGE                            30.40
  39.      2,283.14    210 WAGES (STAFF)                     925.70
  40.        313.96    211 STAFF NAT. INS.                    75.00
  41.        165.32    240 INSURANCES                        246.80
  42.  
  43.        967.38       Depreciation       45%             448.68
  44.   -----------                                     -----------
  45.      3,813.74                                        1,726.58
  46.        672.71        Net profit                        274.46
  47.   -----------                                     -----------  -----------
  48.      4,486.45                                        2,001.04     2,001.04
  49.   ===========                                     ===========  ===========
  50.  
  51.  
  52.      This is a sample printout from the 'Micro-Trader' Business System
  53.