Profit & loss
Last 30 days and the year to date
Net sales, 30 days
$261,738.30
Gross profit
$166,626.81
63.7% margin
Operating profit
$47,814.84
18.3% of sales
| Line | Last 30 days | Year to date |
|---|---|---|
| Income | ||
| Sales | $261,738.30 | $2,401,734.69 |
| Cost of sales | ||
| Cost of goods sold | −$95,111.49 | −$866,370.27 |
| Gross profit | $166,626.81 | $1,535,364.42 |
| Expenses | ||
| Card fees | −$4,139.46 | −$38,221.01 |
| Supplies | −$2,055.66 | −$15,094.15 |
| Salaries | −$18,000.00 | −$166,200.00 |
| Rent | −$27,000.00 | −$249,300.00 |
| Payroll | −$60,543.00 | −$559,013.70 |
| Utilities | −$3,831.74 | −$36,054.27 |
| Marketing | −$1,016.83 | −$9,477.09 |
| Insurance | −$1,231.37 | −$11,513.97 |
| Software | −$423.54 | −$3,938.52 |
| Repairs | −$570.37 | −$6,168.79 |
| Total expenses | −$118,811.97 | −$1,094,981.50 |
| Operating profit | $47,814.84 | $440,382.92 |