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    Profitand Loss

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    nileshbj.taskseveryday
    The document shows the profit and loss statement for Perfect Performance NOVA, LLC from July to September 2022. It details the company's income, expenses, gross profit and net income on a monthly and total basis, with the largest expenses being other labor/contractors, uniforms/apparel, and office expenses.

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    Profitand Loss

    Uploaded by

    nileshbj.taskseveryday
    11 views1 page
    The document shows the profit and loss statement for Perfect Performance NOVA, LLC from July to September 2022. It details the company's income, expenses, gross profit and net income on a monthly and total basis, with the largest expenses being other labor/contractors, uniforms/apparel, and office expenses.

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    ProfitandLoss (1)

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    The document shows the profit and loss statement for Perfect Performance NOVA, LLC from July to September 2022. It details the company's income, expenses, gross profit and net income on a monthly and total basis, with the largest expenses being other labor/contractors, uniforms/apparel, and office expenses.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    11 views1 page

    Profitand Loss

    Uploaded by

    nileshbj.taskseveryday
    The document shows the profit and loss statement for Perfect Performance NOVA, LLC from July to September 2022. It details the company's income, expenses, gross profit and net income on a monthly and total basis, with the largest expenses being other labor/contractors, uniforms/apparel, and office expenses.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Perfect Performance NOVA, LLC

    Profit and Loss


    July - September, 2022

    JUL 2022 AUG 2022 SEP 2022 TOTAL


    Income
    Services 0.00 68,897.99 112,343.50 $181,241.49
    Total Income $0.00 $68,897.99 $112,343.50 $181,241.49
    GROSS PROFIT $0.00 $68,897.99 $112,343.50 $181,241.49
    Expenses
    Advertising & Marketing 4,152.90 2,471.31 2,066.27 $8,690.48
    Bank Charges & Fees 39.00 39.00 39.00 $117.00
    Car Maintenance 31.99 69.99 69.99 $171.97
    Cell Phone 464.76 474.02 463.24 $1,402.02
    Dues and Subscriptions 182.98 67.99 67.99 $318.96
    Entertainment 289.20 0.00 0.00 $289.20
    Interest Paid 0.00 259.76 0.00 $259.76
    Legal & Professional Services 1,950.00 0.00 0.00 $1,950.00
    Meals & Entertainment 127.85 415.50 245.01 $788.36
    Office Expense 1,766.78 1,210.09 3,737.19 $6,714.06
    Other Labor/Contractors 0.00 22,983.67 43,547.41 $66,531.08
    Payroll Services (ADP) 0.00 455.34 1,201.61 $1,656.95
    Professional services(accounting and legal) 1,709.40 0.00 0.00 $1,709.40
    Recruitment 813.52 1,582.19 1,389.43 $3,785.14
    Rent & Lease 526.00 526.00 1,292.20 $2,344.20
    Repairs & Maintenance 0.00 57.16 0.00 $57.16
    Taxes & Licenses 0.00 0.00 888.53 $888.53
    Travel 0.00 39.20 220.00 $259.20
    Uniforms/Apparel 5,020.05 20,693.69 7,578.41 $33,292.15
    Utilities 154.80 675.23 880.95 $1,710.98
    Total Expenses $17,229.23 $52,020.14 $63,687.23 $132,936.60
    NET INCOME $ -17,229.23 $16,877.85 $48,656.27 $48,304.89

    Accrual Basis Wednesday, November 30, 2022 03:11 AM GMT+05:30 1/1

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