Archive Pharmacy Listing Magazines John Mitchel Pharmacy, Cobar | Page 31

Profit & Loss
John Mitchell Pharmacy
For the 6 months ended 31 December 2018
Dec-18
Income
Income
Patient Contributions
PBS Claims - exc Hep C
Reporting Discrepancies
Sales OTC
Total Income
Other Income
Other Incentive Payments
PAGM Rewards
Pharmacy Practice Incentive (PPI)
Rebates & Reimbursements
Rural Pharmcy Allowance (RPMA)
Total Other Income
Total Income
Less Cost of Sales
Opening Stock
Discounts Received
Purchases - GST
Purchases - GST Free
Closing Stock
Total Cost of Sales
Gross Profit
$257,303.31
$586,600.92
$290.63
$315,197.50
$1,159,392.36
$241.00
$3,436.76
$6,259.63
$138.70
$20,899.05
$30,975.14
$1,190,367.50
$205,218.14
-$32,824.01
$724,580.49
$23,906.67
-$207,178.78
$713,702.51
$476,664.99
Less Operating Expenses
Administration Costs
Bank Charges
Bank Charges - Merchant Fees
Computer - Software & Subscriptions
Donations
eScript Fees
Filing Fees
Hire - Plant & Equipment
In Store Shop Usage
Licenses, Registrations & Permits
Packaging & Wrapping Materials
Postage
Printing & Stationery
QCPP Fees
Subscriptions & Professional Memberships
Telephone
Total Administration Costs
Advertising & Marketing
Advertising - General
Advertising - Marketing & In-Store Promotions
$1,104.75
$1,867.57
$4,425.55
$1,096.30
$1,471.20
$84.00
$584.82
$996.20
$302.70
$7,690.68
$670.79
$380.29
$1,829.12
$1,420.25
$2,743.17
$26,667.39
$377.08
$2,083.73
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