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J1
SCHEDULE GP%
Values flow from the Trial Balance. Edit account amounts on the TB page.
PERIOD YEAR ENDED2026
Description
2026
2025
Var %
REVENUE
-
-
COST OF SALES
-
-
OPENING STOCK
-
-
PURCHASES
-
-
-
-
CLOSING STOCK
-
-
GROSS PROFIT
-
-
DISCOUNT RECEIVED
-
-
INTEREST RECEIVED
-
-
SUNDRY INCOME
-
-
REBATE
-
-
PROFIT ON SALE OF ASSET
-
-
TOTAL INCOME
-
-
TOTAL EXPENDITURE
-
-
Accounting Fees
-
-
Advertising & Promotions
-
-
Bad Debts
-
-
Bank Charges
-
-
Cleaning
-
-
Computer Expenses
-
-
Consulting Fees
-
-
Courier & Postage
-
-
Depreciation CONTROL
-
-
Discount Allowed for Cash
-
-
Donations
-
-
Electricity & Water
-
-
Entertainment Expenses
-
-
Finance Charges
-
-
General Expenses
-
-
Insurance
-
-
Interest Paid
-
-
Leasing Charges
-
-
Legal Fees
-
-
Levies
-
-
Motor Vehicle Expenses
-
-
Printing & Stationery
-
-
Pft/Loss on foreign exchange
-
-
Rent Paid
-
-
Repairs & Maintenance
-
-
Salaries & Wages
-
-
Staff Training
-
-
Staff Welfare
-
-
Subscriptions
-
-
Telephone & Fax
-
-
Travel & Accommodation
-
-
Directors Emoluments
-
-
Security
-
-
Rates & Taxes
-
-
Royalty
-
-
MB Marketing
-
-
Expense 37
-
-
Expense 38
-
-
Expense 39
-
-
Expense 40
-
-
NET INCOME BEFORE DEFERRED TAX
-
-
DEFERRED TAX
-
-
NET INCOME BEFORE TAX
-
-
GROSS PROFIT %
0.00
0.00
0.00
T.O RATIO
0.0000
0.0000
G.P % OF COST OF SALES
0.00
0.00
IF GP% DIFFERENCE IS MORE THAN 7% THIS REQUIRES MANAGERS APPROVAL