ABCM

Income Statement
For the Eight Months Ending March 9, 2018

Current Month
Revenues
Service income $ 171,050.00
Other income 548.08

Total Revenues 171,598.08

Cost of Sales

Total Cost of Sales 0.00

Gross Profit 171,598.08

Expenses
Salary expense 96,255.40
Transport Allowance 23,048.60
Overtime payable 33,822.33
Pension contribution 7,053.68
Telephone expense 1,040.60
Electric expense 302.58
Water(utlit) expense 384.43
Mobile card 190.00
Rent 70,000.00
Stationary and printing 6,920.05
Rent of balckboard 60.00
Purchase of chalk 373.75
Repair and maintance 7,948.36
Renwal of 1,208.25
Bank service charge 200.00
parking 150.00
Sanitation material 196.96
Other expense 700.00

Total Expenses 249,854.99

Net Income ($ 78,256.91)

05/01/2018 at 06:36:58 For Management Purposes Only

05/01/2018 at 06:36:58 For Management Purposes Only