Archive Pharmacy Listing Magazines John Mitchel Pharmacy, Cobar | Page 32

Profit & Loss
John Mitchell Pharmacy
For the 6 months ended 31 December 2018
Dec-18
Advertising - Sponsorships
Total Advertising & Marketing
$300.00
$2,760.81
Consultancy
Accountancy Fees
Bookkeeping Fees
Pharmacy Alliance Membership Fee
Total Consultancy $1,690.91
$7,326.61
$23,970.00
$32,987.52
Interest
Interest Expense
Total Interest $56,818.89
$56,818.89
Operating Employee Costs
Locum Fees - Contract Wages
Salaries & Wages
Salary & Wages - Payouts
Superannuation Contributions
Total Operating Employee Costs
$55,627.01
$110,720.26
$4,526.92
$9,877.51
$180,751.70
Other Employee Costs
Laundry
Locum Fees - Accommodation
Locum Fees - Other Expenses
Recruitment Expenses
Staff Amenities
Staff Training & Seminars
Uniforms & Work Apparel
Total Other Employee Costs $582.83
$4,103.29
$15,040.20
$235.00
$457.62
$756.00
$214.00
$21,388.94
Property Costs
Cleaning & Waste Removal
Electricity & Gas
Insurance
Property Rates & Taxes
Rent & Outgoings
Repairs & Maintenance - Equipment
Repairs & Maintenance - Premises
Security
Water Consumption
Total Property Costs $505.87
$12,924.05
-$1,907.54
$1,670.60
$23,839.97
$2,115.10
$169.00
$502.82
$876.61
$40,696.48
Total Operating Expenses $362,071.73
Net Profit $114,593.26
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