Docstoc

PL January 09

Document Sample
PL January 09 Powered By Docstoc
					Delta Telecommunication Ltd.
Profit & Loss Account
For the month of July, 2008

Particulars
                                                Amount
                                                (BDT)


Project Revenue


Direct Expenses                                 118,028

(-) Project Cost (Material)                     36,114
(-) Car Rent                                    19,500
(-) Depreciation
(-) Tax
(-) Vat On Bills                                62,414


Income from operations                          -118,028

Add:
Income from sale of wastage/Materials
Others Income

Gross Income                                    -118,028


Less:

Administrative Expense                          474,656
Travel & Conveyance- Office
Travel & Conveyance- Project                    34,761
Entertainment -Office
Entertainment -project                          23,245
Salary                                          276,343
Mobile Bill                                     17,943
Gas Bill                                        410
Electricity Bill                                7,156
Internet Bill                                   5,000
Office Rent                                     45,560
Fuel                                            3,652
Car Rent
Sundry Loss
Telephone Bill
Paper Bill                                      220
Postage                                         4,630
Vat on house rent
Labor Bill                                      1,290
Office Expenses                                 16,386
Transport (Materials)                           1,900
Miscellaneous                                   30,460
Repair & maintenance                            5,700
Depriciation

Store Cost                              SCH-6   16,744
Printing
Stationary                                      16,744
Electric Eqp.

Selling Expenses                        SCH-7   63,500
Advertisement
Fees                                            63,500
Marketing Expenses

Financial Expenses                      SCH-8   19,430

Interest paid                                   17,000
Bank charge                                     2,430
Financial Income                       0
Interest Income

Net Profit Before Tax                  -692,358




Net Income Available to Shareholders