Rajme FoodCity

Profit and Loss

For the period 01/07/2023 to 31/07/2023
Accrual Basis

1 Jul 2023 - 31 Jul 2023 31 May 2023 - 30 Jun 2023 30 Apr 2023 - 30 May 2023 30 Mar 2023 - 29 Apr 2023 27 Feb 2023 - 29 Mar 2023

Revenue
Sales MYR 80,537.00 MYR 78,600.00 MYR 82,300.00 MYR 68,260.00 MYR 0.00
Other
MYR 0.00 MYR 0.00 MYR 0.00 MYR 0.00 MYR 0.00
Revenue
Interest
MYR 0.00 MYR 0.00 MYR 0.00 MYR 0.00 MYR 0.00
Income

Total
MYR 80,537.00 MYR 78,600.00 MYR 82,300.00 MYR 68,260.00 MYR 0.00
Revenue

Direct Cost
Cost Of
Goods MYR 41,765.82 MYR 40,431.59 MYR 49,599.78 MYR 42,505.90 MYR 0.00
Sold

GROSS
MYR 38,771.18 MYR 38,168.41 MYR 32,700.22 MYR 25,754.10 MYR 0.00
PROFIT

Expenses
UPKEEP
FOOD MYR 117.50 MYR 132.00 MYR 0.00 MYR 0.00 MYR 0.00
CITY
Bank Fees MYR 0.00 MYR 0.00 MYR 0.00 MYR 0.00 MYR 0.00
Transportation
MYR 9,690.50 MYR 418.03 MYR 348.62 MYR 581.00 MYR 0.00
- Diesel
Salaries MYR 15,080.00 MYR 12,041.00 MYR 35,000.00 MYR 0.00 MYR 0.00
Utilities -
Water & MYR 480.00 MYR 1,000.00 MYR 3,227.18 MYR 868.30 MYR 0.00
Electricity
Bank Loan MYR 3,703.00 MYR 3,000.00 MYR 11,008.48 MYR 70.00 MYR 0.00
Freight MYR 0.00 MYR 0.00 MYR 0.00 MYR 0.00 MYR 0.00

Total
MYR 29,071.00 MYR 16,591.03 MYR 49,584.28 MYR 1,519.30 MYR 0.00
Expenses

NET PROFIT
MYR 9,700.18 MYR 21,577.38 (MYR 16,884.06) MYR 24,234.80 MYR 0.00
(Net Income)

Page: 1 Profit and Loss | Rajme FoodCity