TE LHR Centre Profit & Loss Statement

TECHNO-ED (PVT) LTD
July
August
Revenue
Servisec Income
SERVICE-INCOME- MICROSOFT
0.00
0.00
SERVICE-INCOME RED-HAT
15,000.00
15,000.00
SERVICE-INCOME-WDP FEE
100,000.00
11,000.00
CCNA INCOME
0.00
0.00
PERSON VUE INCOME
0.00
0.00
SERVICE- INCOME-CORPO TRAINING
0.00
0.00
SERVICE INCOME - FACILITY
0.00
0.00
SERVICE-INCOME- WDP CORPORATE
0.00
0.00
SERVICE-INCOME RED-HAT EXAMS
0.00
0.00
SERVICE-INCOME- RED-HAT CORPOR
0.00
0.00
115,000.00
26,000.00
COMM-INCOME- OAEC
0.00
0.00
COMM-INCOME- RESELLER MARGIN
0.00
0.00
0.00
0.00
0.00
0.00
115,000.00
26,000.00
0.00
0.00
26,000.00
26,000.00
0.00
0.00
Instructors Expenses
85,000.00
35,000.00
Student Kit Expenses
13,200.00
16,500.00
Conveyance Expense
0.00
0.00
Travelling Expense
0.00
0.00
8,579.00
1,880.00
Office Expenses
400.00
260.00
Printing & Stationery Expenses
892.00
0.00
Postage/ Stamp Expenses
0.00
0.00
Books, Magazines & Periodicals
0.00
0.00
5,400.00
2,700.00
0.00
0.00
Total Services Income

Commission Income
ToTal Commission Income

Less Returns and Allowances
Net Commissiom & Service Income
Fee Income Receivable
Expenses
Salaries & Allowances
E.O.B.I
Entertainment Expenses
Generator Expenses
Office Supplies
Telephone Expense
7,690.00
5,945.00
E-Mail & Internet Expenses
0.00
0.00
Mobile Phone Expenses
0.00
0.00
13,790.00
7,273.00
Electricity Expenses
Gas Expenses
0.00
0.00
240.00
0.00
0.00
0.00
48,000.00
48,000.00
Renewals & Registration
0.00
0.00
Labour Charges
0.00
0.00
Advertisement & Publicity Exp.
0.00
0.00
Training Expense
0.00
0.00
Seminar Expense
0.00
0.00
Commission Expense
0.00
0.00
Fees & Subscription / Legal Charges
0.00
0.00
8,953.00
8,916.00
27,365.00
29,462.00
245,509.00
181,936.00
(130,509.00)
(155,936.00)
Water Charges
Repair & Maintenance
Rent, Rates & Taxes
Depreciation Expenses
Financial Expenses
Total Operating Expenses

Net Income (Loss)
LAHORE CENTRE PROFIT AND LOSS

September
October
November
December
0.00
0.00
0.00
0.00
25,000.00
23,000.00
8,000.00
0.00
123,000.00
161,000.00
219,000.00
76,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
148,000.00
184,000.00
227,000.00
76,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
148,000.00
184,000.00
227,000.00
76,000.00
0.00
0.00
0.00
0.00
27,500.00
26,000.00
26,000.00
26,000.00
0.00
0.00
0.00
0.00
0.00
75,000.00
40,000.00
0.00
0.00
0.00
52,500.00
15,000.00
350.00
1,030.00
0.00
0.00
0.00
320.00
0.00
0.00
1,940.00
632.00
0.00
0.00
260.00
475.00
0.00
600.00
3,083.00
256.00
355.00
2,130.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,400.00
8,100.00
0.00
2,800.00
740.00
1,500.00
0.00
0.00
6,000.00
2,119.00
5,438.00
3,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,963.00
9,408.00
6,406.00
4,957.00
0.00
0.00
0.00
0.00
0.00
550.00
380.00
400.00
1,300.00
0.00
0.00
0.00
48,000.00
48,000.00
48,000.00
48,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,879.00
17,590.00
17,443.00
17,298.00
27,573.00
29,475.00
28,524.00
29,475.00
137,988.00
220,455.00
228,196.00
150,560.00
10,012.00
(36,455.00)
(1,196.00)
(74,560.00)
FIT AND LOSS STATEMENT

January 2011
February 2011
March 2011
0.00
0.00
0.00
0.00
0.00
0.00
57,000.00
23,000.00
60,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57,000.00
23,000.00
60,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57,000.00
23,000.00
60,000.00
0.00
0.00
0.00
26,000.00
26,000.00
81,000.00
0.00
0.00
0.00
30,000.00
18,000.00
0.00
9,900.00
0.00
27,000.00
0.00
0.00
0.00
0.00
0.00
4,040.00
0.00
0.00
508.00
2,455.00
0.00
6,647.00
4,973.00
159.00
33,146.00
130.00
130.00
0.00
0.00
0.00
0.00
5,300.00
2,800.00
5,600.00
0.00
0.00
0.00
900.00
770.00
3,640.00
0.00
0.00
0.00
0.00
0.00
0.00
3,564.00
1,619.00
1,828.00
0.00
0.00
0.00
440.00
480.00
530.00
0.00
0.00
0.00
48,000.00
48,000.00
48,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,500.00
0.00
72,000.00
17,154.00
15,298.00
17,298.00
29,475.00
27,198.00
30,570.00
196,791.00
140,454.00
340,507.00
(139,791.00)
(117,454.00)
(280,507.00)
April 2011
May 2011
Total
0.00
0.00
0.00
0.00
143,000.00
117,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
86,000.00
1,090,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
143,000.00
117,000.00
1,176,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
143,000.00
117,000.00
1,176,000.00
0.00
0.00
0.00
81,300.00
81,000.00
0.00
0.00
30,000.00
43,000.00
49,000.00
24,500.00
2,760.00
0.00
300.00
8,600.00
625.00
2,367.00
10,235.00
3,084.00
125.00
153.00
130.00
0.00
0.00
0.00
9,000.00
9,000.00
0.00
0.00
452,800.00
0.00
356,000.00
207,600.00
4,140.00
13,260.00
16,531.00
24,416.00
45,272.00
390.00
0.00
56,100.00
2,240.00
0.00
0.00
500.00
450.00
0.00
250.00
48,000.00
48,000.00
0.00
0.00
0.00
0.00
0.00
800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,298.00
17,298.00
35,155.00
35,155.00
38,292.00
0.00
0.00
70,873.00
0.00
3,970.00
1,550.00
528,000.00
0.00
0.00
12,650.00
0.00
0.00
0.00
90,500.00
163,425.00
329,427.00
288,645.00
286,395.00
2,417,436.00
(145,645.00)
(169,395.00)
(1,241,436.00)
890.00
1,000.00
0.00
0.00
0.00
0.00
3,327.00
11,738.00

TE LHR Centre Profit & Loss Statement

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TE LHR Centre Profit & Loss Statement

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TECHNO-ED (PVT) LTD

PERSON VUE INCOME

SERVICE- INCOME-CORPO TRAINING

SERVICE INCOME - FACILITY

SERVICE-INCOME- WDP CORPORATE

SERVICE-INCOME RED-HAT EXAMS

SERVICE-INCOME- RED-HAT CORPOR

COMM-INCOME- RESELLER MARGIN

Student Kit Expenses

Printing & Stationery Expenses

Postage/ Stamp Expenses

Books, Magazines & Periodicals

Total Services Income

ToTal Commission Income

E-Mail & Internet Expenses

Mobile Phone Expenses

Renewals & Registration

Advertisement & Publicity Exp.

Fees & Subscription / Legal Charges

Total Operating Expenses

LAHORE CENTRE PROFIT AND LOSS

FIT AND LOSS STATEMENT

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