Profit & Loss Report
Total Income
$125,150
5.62% from last month
Total Expenses
$91,800
11.4% from last month
Net Profit
$91,800
8.52% from last month
Profit Margin (%)
26.6%
7.45% from last month
| Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Total | |
|---|---|---|---|---|---|---|
| Income | ||||||
| Consultation Fees | $50,125 | $25,750 | $25,750 | $25,750 | $25,750 | $25,750 |
| Lab Revenue | $75,900 | $50,125 | $50,125 | $50,125 | $50,125 | $50,125 |
| Pharmacy Sales | $151,775 | $75,900 | $75,900 | $75,900 | $75,900 | $75,900 |
Gross Profit |
$25,750 |
$151,775 |
$151,775 |
$151,775 |
$151,775 |
$151,775 |
Expense |
||||||
| Doctor Payouts | $50,125 | $25,750 | $25,750 | $25,750 | $25,750 | $25,750 |
| Staff Salaries | $75,900 | $50,125 | $50,125 | $50,125 | $50,125 | $50,125 |
| Rent & Utilities | $15,000 | $75,900 | $75,900 | $75,900 | $75,900 | $87,650 |
| Medical Supplies | $18,200 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 |
| Lab Consumables | $75,900 | $18,200 | $18,200 | $18,200 | $18,200 | $18,200 |
| Maintenance & Repair | $99,999 | $20,800 | $20,800 | $20,800 | $20,800 | $20,800 |
Total Expense |
$2,69,276 |
$99,999 | $99,999 | $99,999 |
$99,999 |
$151,775 |
Net Income |
$2,69,276 |
$2,75,638 |
$2,51,629 |
$7,96,543 |
$7,96,543 |
$2,75,638 |