Tabular Work

MARSHALL’S VARIETY STORE

Income and Expenditure Statement for the period June to November 2021

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Details TOTAL

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Au

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Se
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RECEIPTS
Fees Inco $ 6,000.00 $ 10,000.00 $ 22,500.00 $ 22,500.00 $ 22,500.00 $ 24,000.00 $ 107,500.00
Subscripti $ 10,000.00 $ 22,500.00 $ 22,500.00 $ 22,500.00 $ 24,000.00 $ 24,000.00 $ 125,500.00
Total Rece $ 16,000.00 $ 32,500.00 $ 45,000.00 $ 45,000.00 $ 46,500.00 $ 48,000.00

EXPENDITURE
Commissi $ 4,000.00 $ 9,000.00 $ 9,000.00 $ 9,000.00 $ 9,600.00 $ 9,600.00 $ 50,200.00
Electricity $ 3,000.00 $ 4,000.00 $ 4,000.00 $ 4,000.00 $ 4,000.00 $ 5,000.00 $ 24,000.00
Lease Pay - $ 400.00 $ 400.00 $ 400.00 $ 400.00 $ 400.00 $ 2,000.00
Rent $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 10,000.00 $ 10,000.00 $ 52,000.00
Salaries $ 6,000.00 $ 7,000.00 $ 7,000.00 $ 7,000.00 $ 8,000.00 $ 8,000.00 $ 43,000.00
Total Expe $ 21,000.00 $ 28,400.00 $ 28,400.00 $ 28,400.00 $ 32,000.00 $ 33,000.00 $ 171,200.00