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2019/20 2019/20 Q1 Q1 Actual Budget Revenue Sales $ 2,405,113 Less Cost of goods Sold $ 916,250 Gross Profit 1,488,863 Expense Wages 1,390,000 Superannuateion 132,050

2019/20 2019/20 Q1 Q1 Actual Budget Revenue Sales $ 2,405,113 Less Cost of goods Sold $ 916,250 Gross Profit 1,488,863 Expense Wages 1,390,000 Superannuateion 132,050 Payroll Tax 59.837 Rent 112,500

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