PROFIT/LOSS

MONTH OF - Oct-20
store name Unnao
Store Days 31
Gross Sales 267,498
Total Revenue generated 267,498

GST % 5%
GST @5% 13,375
Actual Gst 18,525

FOOD PURCHASE % 48%

Purchase through Counter 59,006
Purchase through Online payment 64,298
Purchase through Cash 5,450
Total Purchase 128,754

Royalty % 4%
Royalty 10,000

SALARY % 14%
Salary Variable 37,760
PSI / Employee benefits funds etc
total salary cost 37,760

Rent % 8%
RENT 22,000

UTILITY % 5%
Water expenses
Electricity expenses 12,700
Diesel
LPG
coal
Total utility cost 12,700

Misc Expenses % 4%
Misc Expenses (Broadband) 8500
Bank charges 2558.24
Box purchase
Total Misc expense 11058.24

Total Expenditure % 88%

Total Sales 267,498
Total Expenditure 240,797
Net profit 26,701