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    Profit Budget 2017/18 QTR 1 QTR 2 QTR 3

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    Tatiana Garcia Mendoza
    This document contains profit budgets and profit and loss actuals for a business from 2013/14 to 2016/17. It shows quarterly and annual revenue, cost of goods sold, gross profit, expenses, net profit before and after tax. Expenses include items like accounting fees, interest, depreciation, rent, wages and salaries. The profit and loss actuals section shows the business grew its revenue and profits each year over the four year period.

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    Profit Budget 2017/18 QTR 1 QTR 2 QTR 3

    Uploaded by

    Tatiana Garcia Mendoza
    35 views6 pages
    This document contains profit budgets and profit and loss actuals for a business from 2013/14 to 2016/17. It shows quarterly and annual revenue, cost of goods sold, gross profit, expenses, net profit before and after tax. Expenses include items like accounting fees, interest, depreciation, rent, wages and salaries. The profit and loss actuals section shows the business grew its revenue and profits each year over the four year period.

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    TASK_1 PLANTILLAS

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    This document contains profit budgets and profit and loss actuals for a business from 2013/14 to 2016/17. It shows quarterly and annual revenue, cost of goods sold, gross profit, expenses, net profit before and after tax. Expenses include items like accounting fees, interest, depreciation, rent, wages and salaries. The profit and loss actuals section shows the business grew its revenue and profits each year over the four year period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    35 views6 pages

    Profit Budget 2017/18 QTR 1 QTR 2 QTR 3

    Uploaded by

    Tatiana Garcia Mendoza
    This document contains profit budgets and profit and loss actuals for a business from 2013/14 to 2016/17. It shows quarterly and annual revenue, cost of goods sold, gross profit, expenses, net profit before and after tax. Expenses include items like accounting fees, interest, depreciation, rent, wages and salaries. The profit and loss actuals section shows the business grew its revenue and profits each year over the four year period.

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    PROFIT BUDGET 2017/18 Qtr 1 Qtr 2 Qtr 3

    Revenue
    Sales
    – Cost of Goods Sold
    Gross Profit
    Gross Profit %
    Expenses
    – Accounting Fees
    – Interest Expense
    – Bank Charges
    – Depreciation
    – Insurance
    – Store Supplies
    – Advertising
    – Cleaning
    – Repairs & Maintenance
    – Rent
    – Telephone
    – Electricity Expense
    – Luxury Car Tax
    – Fringe Benefits Tax
    – Superannuation
    – Wages & Salaries
    – Payroll Tax
    – Workers’ Compensation
    Total Expenses
    Net Profit (Before Tax)
    Income Tax
    Net Profit
    Qtr 4
    Profit & Loss Actuals 2013/14 2014/15 2015/16

    Revenue
    Sales 12,474,336 13,472,315 14,550,100

    – Cost of Goods Sold 6,860,901 7,409,773 8,002,555

    Gross Profit 5,613,465 6,062,542 6,547,545


    Expenses

    – Accounting Fees 5.5 6.5 8.5

    – Interest Expense 45 65 96.508

    – Bank Charges 1.2 1.3 1.58

    – Depreciation 170 170 170

    – Insurance 12.5 12.5 12.5

    – Store Supplies - - -

    – Advertising 50 100 280

    – Cleaning 12.56 15.652 18.7

    – Repairs & Maintenance 40.25 52.6 60

    – Rent 2,465,000 2,465,000 2,465,000


    – Telephone 9.862 12.523 14

    – Electricity Expense 22.5 23.658 25

    – Luxury Car Tax - - 12.4

    – Fringe Benefits Tax 26 26 26

    – Superannuation 148.5 160.737 166.5

    – Wages & Salaries 1,649,998 1,785,965 1,850,000

    – Payroll Tax 78.375 84.833 87.875

    – Workers’ Compensation 33 35.719 37

    Total Expenses 4,770,245 5,017,987 5,331,563

    Net Profit (Before Tax) 843.22 1,044,554 1,215,982

    Income Tax 252.966 313.366 364.795


    Net Profit 590.254 731.188 851.188
    2016/17

    15,714,108

    8,799,900

    6,914,208

    90.508

    1.6

    170

    12.875

    280

    19.261

    61.8

    2,538,950
    14.42

    25.75

    28

    171.495

    1,905,500

    90.511

    38.11

    5,457,780

    1,456,428

    436.928
    1,019,499
    CASH
    FLOW
    2011/12 Qtr 1 Qtr 2 Qtr 3 Qtr 4
    ANALYSIS
    – GST
    GST
    x,xxx x,xxx x,xxx x,xxx x,xxx
    Collected
    Less GST
    x,xxx x,xxx x,xxx x,xxx x,xxx
    Paid
    GST
    Calculation Calculation Calculation Calculation Calculation
    Payable
    AGED
    DEBTORS TOTAL Qtr 1 Qtr 2 Qtr 3 Qtr 4
    BUDGET
    Sales x,xxx x,xxx x,xxx x,xxx x,xxx
    % Debtors
    % % % %
    Sales
    Total
    % Calculation Calculation Calculation Calculation
    Debtors
    Current % Calculation Calculation Calculation Calculation
    30 Days % Calculation Calculation Calculation Calculation
    60 Days % Calculation Calculation Calculation Calculation
    90 Days % Calculation Calculation Calculation Calculation

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