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  • May 2301 NA81026547230220

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    Ramadhani
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    The unaudited profit and loss report for Project 01 - Nickel for May 2023 shows total revenue of $648,060 from sales of goods. Total cost of goods sold was $464,605 resulting in a gross profit of $183,455. Total expenses for the month were $31,966 leading to a profit before taxes of $151,489. After paying $25,753 in withheld taxes, the net profit was $125,736. Of this, 60% or $75,441 was allocated to benefits for Nagaya and 40% or $50,294 was allocated to management.

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    The unaudited profit and loss report for Project 01 - Nickel for May 2023 shows total revenue of $648,060 from sales of goods. Total cost of goods sold was $464,605 resulting in a gross profit of $183,455. Total expenses for the month were $31,966 leading to a profit before taxes of $151,489. After paying $25,753 in withheld taxes, the net profit was $125,736. Of this, 60% or $75,441 was allocated to benefits for Nagaya and 40% or $50,294 was allocated to management.

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    3 views1 page

    May 2301 NA81026547230220

    Uploaded by

    Ramadhani
    The unaudited profit and loss report for Project 01 - Nickel for May 2023 shows total revenue of $648,060 from sales of goods. Total cost of goods sold was $464,605 resulting in a gross profit of $183,455. Total expenses for the month were $31,966 leading to a profit before taxes of $151,489. After paying $25,753 in withheld taxes, the net profit was $125,736. Of this, 60% or $75,441 was allocated to benefits for Nagaya and 40% or $50,294 was allocated to management.

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    of 1

    PROFIT/(LOSS) REPORT (UNAUDITED)

    PROJECT 01 - NICKEL
    MAY 2023
    in USD
    REVENUE
    Sales of Goods 648,060.00

    Total for Sales of Goods 648,060.00

    COST OF GOODS SOLD


    Cost of Goods 464,604.73

    Total for Cost of Goods Sold 464,604.73

    GROSS PROFIT 183,455.27

    EXPENSES
    General & Administrative 12,816.51
    Marketing Fee 12,961.20
    Other Expenses 6,188.71
    Total Expenses 31,966.42

    PROFIT/(LOSS) BEFORE TAX 151,488.85

    Withheld for Taxes 25,753.10

    NET PROFIT/(LOSS) AFTER TAX 125,735.75

    NET PROFIT ALLOCATION


    Benefits of Nagaya (NGY) 60% 75,441.45
    Management Allocation 40% 50,294.30

    GA CA RCA Eligible Nagaya (NGY)


    41,492.80 22,632.43 11,316.22 4,975,573

    This Report is intended for internal and informational purposes only. The information
    contained in this Report is not an offer to sell or a solicitation of an offer to purchase
    Nagaya (NGY), nor is it intended to provide, and should not be relied on for,
    investment, tax, legal or financial advice. Any information relating the to past
    performance is not a guide to future performance. You should not buy Nagaya (NGY)
    with money you cannot afford to lose.

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