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    Freshasia Foods LTD Profit & Loss (With Prior Year Values)

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    Anonymous wgslM3ko
    This document is a profit and loss statement for FreshAsia Foods Ltd from April 2017 to March 2018 compared to the prior year. It shows the company had total sales of £10,904,644.10 for the period with UK sales making up £7,737,786.92 of that amount. Total expenses including purchases, direct expenses, and overheads amounted to £8,806,563.46, resulting in a net profit of £420,677.20 for the period.

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    Freshasia Foods LTD Profit & Loss (With Prior Year Values)

    Uploaded by

    Anonymous wgslM3ko
    73 views2 pages
    This document is a profit and loss statement for FreshAsia Foods Ltd from April 2017 to March 2018 compared to the prior year. It shows the company had total sales of £10,904,644.10 for the period with UK sales making up £7,737,786.92 of that amount. Total expenses including purchases, direct expenses, and overheads amounted to £8,806,563.46, resulting in a net profit of £420,677.20 for the period.

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    This document is a profit and loss statement for FreshAsia Foods Ltd from April 2017 to March 2018 compared to the prior year. It shows the company had total sales of £10,904,644.10 for the period with UK sales making up £7,737,786.92 of that amount. Total expenses including purchases, direct expenses, and overheads amounted to £8,806,563.46, resulting in a net profit of £420,677.20 for the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    73 views2 pages

    Freshasia Foods LTD Profit & Loss (With Prior Year Values)

    Uploaded by

    Anonymous wgslM3ko
    This document is a profit and loss statement for FreshAsia Foods Ltd from April 2017 to March 2018 compared to the prior year. It shows the company had total sales of £10,904,644.10 for the period with UK sales making up £7,737,786.92 of that amount. Total expenses including purchases, direct expenses, and overheads amounted to £8,806,563.46, resulting in a net profit of £420,677.20 for the period.

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    © All Rights Reserved
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    You are on page 1of 2

    Date: 03/07/2018 FRESHASIA FOODS LTD Page: 1

    Time: 10:22:32
    Profit & Loss (with Prior Year Values)

    From: Month 1, April 2017


    To: Month 12, March 2018
    Chart of Accounts: Default Layout of Accounts

    Period Year to Date Prior Year Period Prior Year To Date


    Sales
    UK Sales 7,737,786.92 7,737,786.92 0.00 0.00
    EU Sales 3,164,841.56 3,164,841.56 0.00 0.00
    Other Sales 2,015.62 2,015.62 0.00 0.00
    10,904,644.10 10,904,644.10 0.00 0.00
    Purchases
    Purchases 6,697,433.41 6,697,433.41 0.00 0.00
    Purchase Charges 260,782.37 260,782.37 0.00 0.00
    Stock (157,968.60) (157,968.60) 0.00 0.00
    6,800,247.18 6,800,247.18 0.00 0.00
    Direct Expenses
    Production Staff Wages 1,194,302.08 1,194,302.08 0.00 0.00
    Sales Promotion 113,014.20 113,014.20 0.00 0.00
    1,307,316.28 1,307,316.28 0.00 0.00
    Gross Profit/(Loss): 2,797,080.64 2,797,080.64 0.00 0.00
    Overheads
    Office Staff Wages 605,785.19 605,785.19 0.00 0.00
    Rent and Rates 330,427.22 330,427.22 0.00 0.00
    Heat, Light and Power 64,918.37 64,918.37 0.00 0.00
    Logistic 430,781.52 430,781.52 0.00 0.00
    Storage 388,542.14 388,542.14 0.00 0.00
    Motor Expenses 113,384.37 113,384.37 0.00 0.00
    Travelling and Entertainment 114,961.04 114,961.04 0.00 0.00
    Printing and Stationery 45,480.07 45,480.07 0.00 0.00
    Telephone and Computer charges 25,048.51 25,048.51 0.00 0.00
    Date: 03/07/2018 FRESHASIA FOODS LTD Page: 2
    Time: 10:22:32
    Profit & Loss (with Prior Year Values)

    From: Month 1, April 2017


    To: Month 12, March 2018
    Chart of Accounts: Default Layout of Accounts

    Period Year to Date Prior Year Period Prior Year To Date


    Professional Fees 207,460.19 207,460.19 0.00 0.00
    Equipment Hire and Rental 50,560.33 50,560.33 0.00 0.00
    Maintenance 261,883.08 261,883.08 0.00 0.00
    Waste 27,406.28 27,406.28 0.00 0.00
    Bank Charges and Interest (379,087.93) (379,087.93) 0.00 0.00
    Depreciation 45,355.54 45,355.54 0.00 0.00
    Bad Debts 11.14 11.14 0.00 0.00
    General Expenses 43,486.38 43,486.38 0.00 0.00
    2,376,403.44 2,376,403.44 0.00 0.00

    Net Profit/(Loss): 420,677.20 420,677.20 0.00 0.00

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