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PLS April 24

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zaheer alam khan
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18 views1 page

PLS April 24

Uploaded by

zaheer alam khan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ACE International Academy

Junior Campus
Monthly Average Profit & Loss Statement
For the month of April-2024
Bank Alfalah Balance 23,095,455.00
REVENUE
Tuition Fee 14,727,004.00
Registration Fee 420,000.00

Total Fee Received 15,147,004.00


EXPENSES
Salary Per Month 4,236,259.00
Running Expense 2,298,087.00

Average Expense 6,534,346.00

Expense Breakdown
Staff Salaries 4,236,259.00
Lunch (Student & Staff) 763,500.00
Electricity Expenses 568,195.00
Stationery 31,000.00
P.O.L 363,715.00
Gas & Water Charges 76,456.00
Medical Expenses 1,418.00
Entertainment/Kitchen Expense 10,883.00
Cleaning Expenses 55,308.00
Vehicle Maintenance 212,606.00
Student Snacks/Day Care Grocery 37,947.00
Misc Expense 6,950.00
Water Expense 79,530.00
Club/Class Activity 6,469.00
EOBI-Employer Contribuition 32,500.00
Telephone Bills 15,250.00
Horticulture 1,800.00
Social Security-Employer 34,560.00
Total 6,534,346.00

Net Profit / Loss 8,612,658.00

Profit Sharing to Safari Villas 3,500,000.00

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