This report compares your P&L for the selected month(s) of the current financial year to the same month(s) of the last financial year.
More Details about the Profit & Loss (Last Year Analysis) Report
This Year | Last Year | £ Difference | % Difference | |||
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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% | ||
Carriage 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% | ||
Lease Expenses | ||||||
Machinery & Equipment | £100.00 | £90.00 | £10.00 | 11.1% | ||
Other Business Property | £12.00 | £12.00 | £0.00 | 0.0% | ||
Supplies | £150.00 | £100.00 | £50.00 | 50.0% | ||
VAT | £50.00 | £75.00 | (£25.00) | (33.3%) | ||
Travel, Meals & Entertainment | ||||||
Meals & Entertainment | £1,000.00 | £900.00 | £100.00 | 11.1% | ||
Utilities | £450.00 | £400.00 | £50.00 | 12.5% | ||
Wages Paid | £750.00 | £700.00 | £50.00 | 7.1% | ||
Total Expenses | £3,634.85 | £3,352.00 | £282.85 | 8.4% | ||
Operating Profit | £830.01 | £348.00 | £482.01 | 138.5% | ||
Other Income | ||||||
Other Expenses | ||||||
Net Profit/(Loss) | £830.01 | £348.00 | £482.01 | 138.5% |