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Income Statement Report For My School Name Accounting Period: 9th-JAN-2014 To 7th-JUN-2016 Generated On 2016-06-07 14:16:38 |
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| BREAKDOWN (N) | TOTAL (N) | |
| INCOME | 3,912,900.00 | |
| School Fees Account | 3,219,400.00 | |
| Sales of School Uniforms | 189,000.00 | |
| Graduation | 87,000.00 | |
| Staff Fines | 32,000.00 | |
| Sale of Registration Forms | 120,000.00 | |
| PTA Contribution | 240,000.00 | |
| Students Fines & Repair Fees | 12,000.00 | |
| Non Refundable | 13,500.00 | |
| EXPENSES | 1,210,100.00 | |
| Books & Education Supplys | 30,000.00 | |
| Staff Salary Account | 1,064,000.00 | |
| School Bus | 14,500.00 | |
| Security | 12,000.00 | |
| Admin Offices | 56,000.00 | |
| Interview | 15,600.00 | |
| General Maintenance | 18,000.00 | |
| DEPRECIATION & INTEREST | 42,100.04 | |
| Depreciation From Fixed Assets | 42,100.04 | |
| NET PROFIT | 2,660,699.96 | |
| PROFIT AND LOSS ACCOUNT SUMMARY | |
| TURNOVER | N3,912,900.00 |
| OPERATING EXPENSES | N1,252,200.04 |
| PROFIT BEFORE TAX | N2,660,699.96 |
| INCOME TAX | N0.00 |
| PROFIT AFTER TAX | N2,660,699.96 |
| PROFIT/LOSS FOR THE ACCOUNTING PERIOD | N2,660,699.96 |
| PROFIT/LOSS BROUGHT FORWARD (STARTING BALANCE) | N0.00 |
| PROFIT/LOSS CARRIED FORWARD (ENDING BALANCE) | N2,660,699.96 |