12 Month Profit Loss Account

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					Profit & Loss Account                                                                                                                For the Year Ending:   DATE

NAME OF YOUR SOCIAL ENTERPRISE
                                   Notes   month 1   month 2   month 3   month 4   month 5   month 6   month 7   month 8   month 9   month 10   month 11    month 12   Total
INCOME
Sales
                                    1


               product/service A                                                                                                                                        £0
                                    2




               product/service B                                                                                                                                        £0
                                    3




               product/service C                                                                                                                                        £0
                                    4




               product/service D                                                                                                                                        £0
                                    5




               product/service E                                                                                                                                        £0
                                    6




Total income                                 £0        £0        £0        £0        £0        £0        £0        £0        £0         £0         £0          £0       £0

Cost of Sales
                                    7




               product/service A                                                                                                                                        £0
                                    8




               product/service B                                                                                                                                        £0
                                    9




               product/service C                                                                                                                                        £0
                                    10




               product/service D                                                                                                                                        £0
                                    11




               product/service E                                                                                                                                        £0
                                    12




Total Cost of Sales                          £0        £0        £0        £0        £0        £0        £0        £0        £0         £0         £0          £0       £0
                                    13




Gross Profit                                 £0        £0        £0        £0        £0        £0        £0        £0        £0        £0         £0          £0        £0
EXPENSES
                                    14




Premises costs                                                                                                                                                          £0
                                    15




Transport costs                                                                                                                                                         £0
                                    16




Marketing costs                                                                                                                                                         £0
                                    17




General costs                                                                                                                                                           £0
                                    18




Salaries                                                                                                                                                                £0
                                    19




Interest payments on loans                                                                                                                                              £0
                                    20




Depreciation                                                                                                                                                            £0
                                    21




Total Expenses                               £0        £0        £0        £0        £0        £0        £0        £0        £0         £0         £0          £0       £0


Net Profit (before tax)                      £0        £0        £0        £0        £0        £0        £0        £0        £0        £0         £0          £0        £0
                                    22
                                    23




                    Net Profit%              0%        0%        0%        0%        0%        0%        0%        0%        0%        0%         0%          0%        0%
Notes accompanying your Profit & Loss Account

NAME OF YOUR SOCIAL ENTERPRISE

Here you can write in the assumptions behind the figures you entered, reminders to yourself of things to do etc …

       product/service A
  1




       product/service B
  2




       product/service C
  3




       product/service D
  4




       product/service E
  5




       Total income
  6




       product/service A
  7




       product/service B
  8




       product/service C
  9
  10




       product/service D
  11




       product/service E
  12




       Total Cost of Sales
  13




       Gross Profit
  14




       Premises costs
  15




       Transport costs




                                                             Page 2
16
17   Marketing costs




     General costs
18




     Salaries
19




     Interest payments on loans
20




     Depreciation
22




     Net Profit (before tax)
23




     Net Profit%




                                  Page 3

				
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Description: 12 Month Profit Loss Account document sample