Profit And Loss Template: Turnover Below F77,000
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1PROFIT
&
L OSS
T EMPLATE:
T URNOVER
B ELOW
£ 77,000
Profit
a nd
L oss
f or
t he
Y E
X X
Month
1
Month
2
Month
3
Month
4
Month
5
Month
6
Month
7
Month
8
Month
9
Month
1 0 Month
1 1 Month
1 2
YTD
£
£
£
£
£
£
£
£
£
£
£
£
Sales
650
6,500
1,000
200
400
800
350
400
780
5,000
600
450
17,130
0
Other
b usiness
i ncome
20
20
20
20
20
20
20
20
20
20
20
20
240
0
Total
t urnover
670
6,520
1,020
220
420
820
370
420
800
5,020
620
470
17,370
0
C ost
o f
g oods
b ought
f or
r esale
o r
g oods
u sed
300
200
400
300
500
600
700
800
900
400
200
200
5,500
Total
c ost
o f
s ales
300
200
400
300
500
600
700
800
900
400
200
200
5,500
0
Gross
P rofit
370
6,320
620
-‐80
-‐80
220
-‐330
-‐380
-‐100
4,620
420
270
11,870
0
Car,
v an
a nd
t ravel
e xpense
400
400
400
400
400
400
400
400
400
400
400
400
4,800
0
Wages,
s alaries
a nd
o ther
s taff
c osts
120
120
120
120
120
120
120
120
120
120
120
120
1,440
0
Rent,
r ates,
p ower
a nd
i nsurance
c osts
240
240
240
240
240
240
240
240
240
240
240
240
2,880
0
Repairs
a nd
r enewals
o f
p roperty
a nd
e quipment
100
100
100
100
100
100
100
100
100
100
100
100
1,200
0
Accountancy,
l egal
a nd
o ther
p rofessional
f ees
100
100
100
100
100
100
100
100
100
100
100
100
1,200
0
Interest
a nd
b ank
a nd
c redit
c ard
e tc.
fi nancial
c harges
10
10
10
10
10
10
10
10
10
10
10
10
120
0
Phone,
f ax,
s taaonery
a nd
o ther
o ffice
c osts
3
3
3
3
3
3
3
3
3
3
3
3
36
0
Total
a llowable
e xpenses
973
973
973
973
973
973
973
973
973
973
973
973
11,676
0
0
Net
p rofit/(loss)
-‐603
5,347
-‐353
-‐1,053
-‐1,053
-‐753
-‐1,303
-‐1,353
-‐1,073
3,647
-‐553
-‐703
194
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