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Sunrise Farms Gte LTD - Profit and Loss
Sunrise Farms Gte LTD - Profit and Loss
Sunrise Farms Gte LTD - Profit and Loss
Trading Income
Chocolate Sales 246,565.00
Daraz Sales 100,000.00
Vegetable Sales & plants sale 349,039.00
Total Trading Income 695,604.00
Cost of Sales
Compost Production 223,000.00
Consumables related to packing 24,460.00
Farm developments 109,500.00
Farm Equipment 20,800.00
Freight & Courier (1,010.00)
Marketing Venues 10,000.00
Nursery 233,775.00
PGS Certification Costs 6,400.00
Planting Material 132,000.00
Total Cost of Sales 758,925.00
Other Income
Interest Income 10,042.06
Total Other Income 10,042.06
Operating Expenses
Bank Fees 3,000.00
Consulting & Accounting 25,000.00
cost of delivery 54,035.00
IT Services and Subscriptions 3,000.00
Management fee 150,000.00
Promotion 5,000.00
Staff Welfare 2,150.00
Telephone & Internet 1,500.00
Transportation 10,000.00
Wages and Salaries 2,510,050.00
Total Operating Expenses 2,763,735.00