Blue Healer Pty Ltd Profit and Loss Statement July 21 to June 22 PROFIT & LOSS 2021 - 2022 Income Accommodation $1.175.600 Spa treatments $36.000 Room hire $2.000 Catering $108.000 Gross profit/net sales $1.321.600 Expenses Accounting fees $6.823 Advertising & marketing $5.000 Computer Software $4.600 Insurance $4.028 Lease/loan payments $1.500 Motor vehicle expenses $5.183 Cleaning $9.600 Office supplies $2.100 Rent & rates $42.960 Repairs & maintenance $1.200 Salaries/wages (including PAYG) $504.000 Superannuation $60.000 Telephone $3.400 Utilities $3.935 Sundries $2.280 Travel and accommodation $5.386 Contract therapists $45.800 Total expenses $707.795 NET PROFIT (Net Income) $613.805