Archive Pharmacy Listing Magazines John Mitchel Pharmacy, Cobar | Page 30

Profit & Loss
John Mitchell Pharmacy
For the 12 months ended 30 June 2018
Jun-18
Jun-17
Advertising - General
$5,104.92
Advertising - Marketing & In-Store Promotions $1,967.93
Total Advertising & Marketing
$7,072.85 $17,480.25
$10,668.56
$28,148.81
Consultancy
Accountancy Fees
Bookkeeping Fees
Legal Fees
Other Consultancy Fees
Pharmacy Alliance Membership Fee
Pharmacy Alliance Service Fee
Total Consultancy $3,200.00
$20,383.57
$124.25
$0.00
$47,940.00
$75.00
$71,722.82 $3,200.00
$20,357.32
$0.00
$2,045.45
$48,219.00
$60.00
$73,881.77
Interest
Interest Expense
Total Interest $116,176.53
$116,176.53 $121,133.23
$121,133.23
Operating Employee Costs
Locum Fees - Contract Wages
Salaries & Wages
Salary & Wages - Payouts
Superannuation Contributions
Total Operating Employee Costs $106,854.23
$241,045.18
$2,338.82
$26,169.54
$376,407.77 $13,918.47
$349,743.28
$0.00
$31,628.12
$395,289.87
Other Employee Costs
Laundry
Locum Fees - Accommodation
Locum Fees - Other Expenses
PPL
Recruitment Expenses
Staff Amenities
Staff Leave Entitlements Expense
Staff Training & Seminars
Uniforms & Work Apparel
Workers Compensation Insurance
Total Other Employee Costs $1,277.41
$6,401.23
$18,842.42
$3,336.00
$235.00
$2,320.52
-$4,818.63
$0.00
$120.00
$4,610.44
$32,324.39 $1,196.36
$6,201.64
$5,631.63
-$3,336.00
$0.00
$2,197.13
$7,053.78
$4,890.00
$2,137.36
$7,830.57
$33,802.47
$711.03
$29,445.15
$25,473.81
$6,133.63
$2,801.57
$43,381.00
$1,970.97
$1,028.45
$574.33
$322.72
$796.88
$112,639.54 $3,465.33
$35,110.72
$26,110.71
$5,249.52
$1,616.79
$36,403.68
$2,875.56
$474.55
$424.67
$1,449.97
$1,324.11
$114,505.61
$0.00
$0.00
$0.00 $503.05
$320.13
$823.18
$796,627.48 $844,737.80
$22,309.12 $54,488.99
Property Costs
Cleaning & Waste Removal
Depreciation
Electricity & Gas
Insurance
Property Rates & Taxes
Rent & Outgoings
Repairs & Maintenance - Equipment
Repairs & Maintenance - Premises
Security
Storage Costs
Water Consumption
Total Property Costs
Travel
Travel - Accommodation & Meals
Travel - Other
Total Travel
Total Operating Expenses
Net Profit
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