Income Expense Report Month April August February January July June March May September Sales Accommodation Food Beverages Other Total Sales Opening Stocks Groceries Food Beverages Total Stocks Purchases Groceries Food Beverages Other Total Purchases Closing Stocks Groceries Food Beverages Total Closing Stock Cost of Sales Gross Margin Gross Margin % Operating Expenses Expense Month April August February January July June March May September Air Time/Bundle Car Fuel -Probox Car Maintenance Charcoal/Gas Director Costs DSTV Electricity Units Garden Cost Genset Fuel Insurance Licenses Maintenance Marketing MASM/ Medicals Media Costs News Papers Printing Salaries Staff Fund Staff Meals Staff Rent Security Stationery Tent / Chair Hire Transport Tourism Levy Tax Services Utencils Uniforms Water Furniture Pension Other Total Operating Expenses Investment Expenses Construction Equipment Linen Donations Taxes Investments Total Investment Expenses Grand Total NET BEFORE CAPS & TAX NET AFTER CAPS & TAX Submit If you are human, leave this field blank.
