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Date Process : 04/14/2024 7:46:44AM

Printed By : Audito

RU LAPTOPS, CO.
#10 Gilmore Ave., cor. Aurora Blvd.
Brgy., Valencia, Quezon City
VAT Reg. TIN:

PROFIT OR LOSS STATEMENT

Date : From 01/01/2021 to 12/31/2021

400000000000000 INCOME
40000000 INCOME
40001000 Sales Revenue
40001120 Sales Returns & Allowances
40001130 Sales Discount
Total INCOME : 8,954,716.80
Total INCOME :
500000000000000 COST OF SALES
56000000 COST OF GOODS SOLD
56001000 Cost of Goods Sold
Total COST OF GOODS SOLD : 6,456,000.00
Total COST OF SALES :
Gross Profit :
600000000000000 EXPENSES

60001000 SALARIES & WAGES

60001010 Salaries & Wages
Total SALARIES & WAGES : 978,000.00
60002000 OFFICE/PANTRY SUPPLIES
60002010 Office Supplies Expense
Total OFFICE/PANTRY SUPPLIES : 20,000.00
60004000 PROFESSIONAL FEES
60004010 Prof. Fees - Legal & Accounting
Total PROFESSIONAL FEES : 15,000.00
60006000 RENTALS
60006010 Rental Expense
Total RENTALS : 275,000.00
60007000 UTILITIES
60007010 Utilities Expense
Total UTILITIES : 441,000.00
60008000 TAXES & FINES
60008010 Taxes & Licenses
Total TAXES & FINES : 10,000.00
60012000 INSURANCE
60012010 Insurance Expense
Total INSURANCE : 50,000.00
Total EXPENSES :
Operating Profit :

Net Profit / (Loss) :

 Page 1 of 1
: 04/14/2024 7:46:44AM
Printed By : Auditor

9,054,000.00
(72,000.00)
(27,283.20)
8,954,716.80
8,954,716.80

6,456,000.00
6,456,000.00
6,456,000.00
2,498,716.80

978,000.00
978,000.00

20,000.00
20,000.00

15,000.00
15,000.00

275,000.00
275,000.00

441,000.00
441,000.00

10,000.00
10,000.00

50,000.00
50,000.00
1,789,000.00
709,716.80

709,716.80