LAZARUS KAKA RESTAURANT
PROFIT AND LOSS ACCOUNT
FOR THE ENDED 1ST OF APRIL
SALES
Food 41,830.00 43,370.00
Restaurant Beverages 1,540.00
Beat box Bar
Total Sales 43,370.00 100%
LESS: RESALES
Total cancelled bills 450.00 42,920.00 1%
LESS: C.O.G.S
Food 17,682.55 42%
Restaurant Beverages 524.87 34%
Beat box Bar - 0%
Total Cost of Sales 18,207.42 42%
GROSS PROFIT 24,712.58 57%
LESS: EXPENSES
Utilities
Electricity -
Water -Borehole -
Water - NCC -
Gas Refilling
Fuel -
- -
Bank & Swipe Service Charges/mpesa 146.80
Stock Adjustment A/c
Business Licenses and Permits 816.60
General Expenses 1,023.12
Cleaning Expenses 90.00
Garbage Collection
Hotel Stationaries & printing 15.00
Entertainment Expenses
Parking Fee
Subscriptions (D.S.T.V,Wifi...)
Security Expenses
Land Rates - Legal Fees
Staff Meals @ Cost 765.00
Admin salaries
Salaries & Wages -Other
Payroll Expenses
Taxes 389.13
Total Expenses 3,245.65 7%
NET PROFIT/LOSS 21,466.93 49%
PREPARED BY: RAPHAEL
CHECKED BY: UNIT MANAGER
PROFIT AND LOSS ACCOUNT
FOR THE ENDED 1ST OF APRIL
SALES
Food 41,830.00 43,370.00
Restaurant Beverages 1,540.00
Beat box Bar
Total Sales 43,370.00 100%
LESS: RESALES
Total cancelled bills 450.00 42,920.00 1%
LESS: C.O.G.S
Food 17,682.55 42%
Restaurant Beverages 524.87 34%
Beat box Bar - 0%
Total Cost of Sales 18,207.42 42%
GROSS PROFIT 24,712.58 57%
LESS: EXPENSES
Utilities
Electricity -
Water -Borehole -
Water - NCC -
Gas Refilling
Fuel -
- -
Bank & Swipe Service Charges/mpesa 146.80
Stock Adjustment A/c
Business Licenses and Permits 816.60
General Expenses 1,023.12
Cleaning Expenses 90.00
Garbage Collection
Hotel Stationaries & printing 15.00
Entertainment Expenses
Parking Fee
Subscriptions (D.S.T.V,Wifi...)
Security Expenses
Land Rates - Legal Fees
Staff Meals @ Cost 765.00
Admin salaries
Salaries & Wages -Other
Payroll Expenses
Taxes 389.13
Total Expenses 3,245.65 7%
NET PROFIT/LOSS 21,466.93 49%
PREPARED BY: RAPHAEL
CHECKED BY: UNIT MANAGER
