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 |