PROFIT/LOSS

MONTH OF - May-23
store name Unnao
Store Days 31
Gross Sales 306,082
Total Revenue generated 306,082

GST % 5%
GST @5% 15,304
Actual Gst 15,304

FOOD PURCHASE % 49%

Purchase through Online payme 77,413
Purchase through Cash 73,672
Total Purchase 151,085

SALARY % 18%
Salary Variable 53,900
PSI / Employee benefits funds etc
total salary cost 53,900

Rent % 15%
RENT 45,000

UTILITY % 8%
Electricity expenses 26,000
Diesel
Total utility cost 26,000

Misc Expenses % 1%
Misc Expenses 2906
Total Misc expense 2906

Total Expenditure % 96%

Total Sales 306,082
Total Expenditure 294,195
Net profit 11,887
Month Total Sale
Date Counter sale Swiggy Sale Zomato Sale Total Online Total Sale Total Order
8/1/2020 ₹ 12,150.00
8/2/2020 ₹ 13,195.00 ₹ 19,083.00
8/3/2020 ₹ 11,550.00
8/4/2020 ₹ 20,230.00
8/5/2020 ₹ 16,435.00 ₹ 14,400.00
8/6/2020
8/7/2020
8/8/2020 ₹ 27,854.00
8/9/2020 ₹ 5,215.00
8/10/2020
8/11/2020
8/12/2020 ₹ 23,836.00
8/13/2020 ₹ 11,590.00
8/14/2020
8/15/2020
8/16/2020 ₹ 25,285.00
8/17/2020
8/18/2020
8/19/2020 ₹ 22,436.00
8/20/2020
8/21/2020
8/22/2020
8/23/2020 ₹ 33,252.00
8/24/2020 ₹ 8,156.00
8/25/2020
8/26/2020 ₹ 13,435.00
8/27/2020 ₹ 10,257.00
8/28/2020
8/29/2020
8/30/2020 ₹ 22,400.00 ₹ 42,958.00
8/31/2020 ₹ 10,440.00 ₹ 13,442.00 ₹ 5,896.00
₹ 243,786.00 ₹ 13,442.00 ₹ 48,854.00 ₹ 306,082.00 ₹ 77,413.00

Total Sales To Expense

Total Sales
Total Expense
Total Profit
 Total Expenses
Actual PaymenCounter expenses GST Salary Rent
₹ 385.00
₹ 30,000.00 6137 19105 2906 45000
₹ 29,000.00
₹ 25,000.00 26000
2348

5014
3149

11996
1789

10510

5055

6203
3335

6926
2060

7990
1160 53900
₹ 84,385.00 ₹ 73,672.00 ₹ 19,105.00 ₹ 53,900.00 ₹ 28,906.00 ₹ 45,000.00 ₹ 297,996.00