Scribd Logo
Upload

Welcome to Scribd!

  • Sonligsolutions Financials Final Profit-Loss

    Uploaded by

    api-305680851
    41 views5 pages
    The document shows profit and loss accounts for a business over 6 years. In years 1 and 2, the business made sales of 500 and 1000 respectively but had losses each year of over R1 million due to expenses exceeding revenues. While sales increased each subsequent year, the business continued making losses, though the losses decreased in years 3-5 before increasing again in year 6.

    Original Description:

    Original Title

    sonligsolutions financials final profit-loss

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document shows profit and loss accounts for a business over 6 years. In years 1 and 2, the business made sales of 500 and 1000 respectively but had losses each year of over R1 million due to expenses exceeding revenues. While sales increased each subsequent year, the business continued making losses, though the losses decreased in years 3-5 before increasing again in year 6.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    41 views5 pages

    Sonligsolutions Financials Final Profit-Loss

    Uploaded by

    api-305680851
    The document shows profit and loss accounts for a business over 6 years. In years 1 and 2, the business made sales of 500 and 1000 respectively but had losses each year of over R1 million due to expenses exceeding revenues. While sales increased each subsequent year, the business continued making losses, though the losses decreased in years 3-5 before increasing again in year 6.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Profit

    & Loss Account


    Year 1

    Year 2
    500

    Sales
    Income from previous years
    Additional Income

    1000
    1500
    R 2.200.800,00

    R 4.401.600,00
    R 2.200.800,00
    R 779.760,00 R 2.339.280,00

    Cost of goods sold


    Cost of goods previous years
    Gross Margin

    R 2.733.700,00

    R 5.467.400,00
    R 2.733.700,00
    R 246.860,00 R 740.580,00

    Revenues

    Expenses
    Marketing & Sales
    Storing & Logistics
    Distribution & Retail
    Personnel
    Management
    Rent
    Other costs:
    TOTAL:

    R 50.000,00
    R 100.000,00
    R 25.000,00
    R 690.000,00
    R 600.000,00
    R 6.000,00

    R 50.000,00
    R 1.521.000,00

    R 50.000,00
    R 200.000,00
    R 50.000,00
    R 930.000,00
    R 600.000,00
    R 6.000,00
    R 80.000,00
    R 1.916.000,00

    Operating costs:
    Depreciation
    Interest
    TOTAL:

    R -
    R 5.000,00
    R 136.729,00 R 273.459,00
    R 136.729,00 R 278.459,00

    Profit/Loss before Tax


    Income Tax (28%)

    R -1.410.869,00 R -1.453.879,00
    R -
    R -

    Net Profit/Loss

    R -1.410.869,00 R -1.453.879,00

    Year 3

    Year 4

    Year 5

    Year 6

    1000
    2000
    3000
    500
    2500
    4500
    7500
    8000
    R 4.401.600,00

    R 8.803.200,00

    R 13.204.800,00 R 2.200.800,00
    R 6.602.400,00

    R 11.004.000,00 R 19.807.200,00 R 33.012.000,00
    R 3.898.800,00

    R 7.017.840,00

    R 11.696.400,00 R 12.476.160,00
    R 5.467.400,00

    R 10.934.800,00 R 16.402.200,00 R 2.733.700,00
    R 8.201.100,00

    R 10.934.800,00 R 16.402.200,00 R 27.337.000,00
    R 1.234.300,00 R 4.955.440,00 R 11.904.000,00 R 17.618.260,00

    R 50.000,00
    R 200.000,00
    R 50.000,00
    R 930.000,00
    R 600.000,00
    R 12.000,00
    R 100.000,00
    R 1.942.000,00

    R 50.000,00
    R 350.000,00
    R 80.000,00
    R 1.410.000,00

    R 600.000,00
    R 12.000,00
    R 150.000,00
    R 2.652.000,00

    R 50.000,00
    R 430.000,00
    R 105.000,00
    R 1.890.000,00

    R 600.000,00
    R 15.000,00
    R 150.000,00
    R 3.240.000,00

    R -
    R 100.000,00

    R 25.000,00
    R 250.000,00

    R 600.000,00

    R 6.000,00
    R 20.000,00
    R 1.001.000,00

    R 10.000,00 R 16.200,00 R 23.200,00 R 23.200,00


    R 273.459,00 R 546.918,00 R 820.377,00
    R 283.459,00 R 563.118,00 R 843.577,00 R 23.200,00
    R -991.159,00 R 1.740.322,00 R 7.820.423,00 R 16.594.060,00

    R -
    R 487.290,16 R 2.189.718,44

    R 4.646.336,80
    R -991.159,00 R 1.253.031,84 R 5.630.704,56 R 11.947.723,20

    Year 7

    Year 8
    0

    Year 9
    0

    Year 10
    0

    R -
    R 35.212.800,00 R 35.212.800,00 R 35.212.800,00 R 35.212.800,00
    R 12.476.160,00 R 12.476.160,00 R 12.476.160,00 R 12.476.160,00
    R -
    R 19.135.900,00 R 2.733.700,00

    R -
    R 28.553.060,00

    R 44.955.260,00 R 47.688.960,00 R 47.688.960,00

    R 28.553.060,00

    R 44.955.260,00 R 47.688.960,00 R 47.688.960,00
    R 7.994.856,80 R 12.587.472,80 R 13.352.908,80 R 13.352.908,80
    R 20.558.203,20

    R 32.367.787,20 R 34.336.051,20 R 34.336.051,20

    Year 11

    Year 12

    Year 13

    Year 14

    Year 15

    R 33.012.000,00

    R 28.610.400,00

    R 24.208.800,00

    R 15.405.600,00 R 2.200.800,00
    R 11.696.400,00

    R 10.136.880,00

    R 8.577.360,00

    R 5.458.320,00

    R 779.760,00

    R 44.708.400,00 R 38.747.280,00 R 32.786.160,00 R 20.863.920,00 R 2.980.560,00


    R 44.708.400,00 R 38.747.280,00 R 32.786.160,00 R 20.863.920,00 R 2.980.560,00



    R 12.518.352,00

    R 10.849.238,40

    R 9.180.124,80

    R 5.841.897,60

    R 834.556,80
    R 32.190.048,00 R 27.898.041,60 R 23.606.035,20 R 15.022.022,40 R 2.146.003,20

    Year 16

    R -
    R -

    R -

    R -
    R -
    R -

    You might also like