This document is Profit and Loss 2018/19.

It is part of the supporting assessment resources for Assessment Task 3 of B

Grow Management Consultants Pty Ltd

Profit and Loss Statement
July 18 to June 19

PROFIT & LOSS 2018 - 2019

Income
Consulting Fees $1,410,720
Conference $45,000
E-book $15,000
Executive Search Service $144,000
Total Income $1,614,720
Expenses
Accounting fees $7,165
Advertising and marketing $5,250
Computer software $4,830
Insurance $4,028
Lease/loan payments $1,575
Motor vehicle expenses $5,444
Office cleaning $10,080
Office supplies $2,207
Rent & Rates $45,108
Repairs & Maintenance $1,260
Salaries/wages (including PAYG) $529,200
Superannuation $63,000
Telephone $3,569
Utilities $4,131
Sundries $2,384
Contract writer (e-book) $48,090
Travel and Accommodation $5,654
E-book $10,000
Desktop publishing $3,000
Marketing (e-book) $1,200
Conference venue and caterin $10,000
Speaker fees and travel $11,000
Marketing (conference only) $7,500

This Profit and Loss Statement is intended as a GUIDE ONLY and DOES NOT constitute financial advice, _x000D_please
verify and discuss your financial statements with a qualified accountant, solicitor or financial advisor.
 Conference bags $1,200
Conference casual project offi $30,000
NET PROFIT
Total (Net
expenses $816,875
Income) $797,845

This Profit and Loss Statement is intended as a GUIDE ONLY and DOES NOT constitute financial advice, _x000D_please
verify and discuss your financial statements with a qualified accountant, solicitor or financial advisor.
ask 3 of BSBFIM601.

This Profit and Loss Statement is intended as a GUIDE ONLY and DOES NOT constitute financial advice, _x000D_please
verify and discuss your financial statements with a qualified accountant, solicitor or financial advisor.