Accounting Business Report

Profit and lossProfit and loss J&J Manufacturing - 11701700 Level 1/30 Church Ln, Melbourne VIC 3000, Melbourne Victoria 3000, Australia

Accr u a l mo d eAccr u a l mo d e 0 1 Ju l 2 0 1 9 - 3 0 Ju n 2 0 2 00 1 Ju l 2 0 1 9 - 3 0 Ju n 2 0 2 0

Generated 10 May 2020

T o ta lT o ta l

Income

4-1100 Service revenue 195,835.45

T o ta l In co meT o ta l In co me 1 9 5 ,8 3 5 .4 51 9 5 ,8 3 5 .4 5

Less Cost of Sales

T o ta l Co st o f Sa le sT o ta l Co st o f Sa le s 0 .0 00 .0 0

G r o ss Pr o fitG r o ss Pr o fit 1 9 5 ,8 3 5 .4 51 9 5 ,8 3 5 .4 5

Less Expense

6-1800 Discount allowed 9,476.36

6-2800 Interest paid 5,100.00

6-3500 Operating expenses 126,361.55

6-5100 Selling expenses 51,545.45

T o ta l Exp e n seT o ta l Exp e n se 1 9 2 ,4 8 3 .3 61 9 2 ,4 8 3 .3 6

O p e r a tin g Pr o fitO p e r a tin g Pr o fit 3 ,3 5 2 .0 93 ,3 5 2 .0 9

Plus Other Income

8-1000 Discount received 6,958.64

T o ta l O th e r In co meT o ta l O th e r In co me 6 ,9 5 8 .6 46 ,9 5 8 .6 4

Less Other Expense

T o ta l O th e r Exp e n seT o ta l O th e r Exp e n se 0 .0 00 .0 0

Ne t Pr o fitNe t Pr o fit 1 0 ,3 1 0 .7 31 0 ,3 1 0 .7 3

J&J Manufacturing - 11701700 | Generated 10 May 2020 Page 1 of 1