Sand Supply Guyana Inc

Income Statement for the periods August 1, 2022 to October 31, 2022

2022/11/29

Total August September

$ $ $
Revenue
Materials 30,133,215.00 4,688,250.00 12,116,650.00

Expenses
Procurement 12,914,235 2,009,250 5,192,850
Rental of Vehicle & Machinery 7,748,541 1,205,550 3,115,710
Employment Cost 1,500,000 500,000 500,000
Stationery & Office Expense 153,020 50,000 51,000
Rental: Office Space 240,000 80,000 80,000
Legal & Professional Fees 125,500 125,500 -
Total Expenses 22,681,296 3,970,300 8,939,560

Net Profit 7,451,919 717,950 3,177,090

er 31, 2022

October
$

13,328,315.00

5,712,135
3,427,281
500,000
52,020
80,000
-
9,771,436

3,556,879
 Cubic Yards
Sales Month Measurement Cost delivered Cost per Cu Yds
Aug cu yd 3,500 1339.5 4,688,250
Sep cu yd 3,500 3,462 12,116,650
Oct cu yd 3,500 3,808.09 13,328,315

Cubic Yards
Cost Month Measurement Cost delivered Cost per Cu Yds
Procurement of sand from Pit Aug cu yd 1,500 1339.5 2,009,250
Sep cu yd 1,500 3,462 5,192,850
Oct cu yd 1,500 3,808.09 5,712,135

Rental of truck Aug 900 1339.5 1,205,550

Sept cu yd 900 3,462 3,115,710
Oct 900 3,808.09 3,427,281

Salaries Aug Sept Oct

Clerk 1 375,000 125,000 125,000 125,000
Clerk 2 375,000 125,000 125,000 125,000
Supervisor 750,000 250,000 250,000 250,000
1,500,000 500,000 500,000 500,000