You have been provided the most recent Profit and Loss Statement

Tax Payroll Valuation

Revenue 800.000 195.000 950.000

Lost:

Printing & Stationary 8.000 3.200 11.000

Rent 16.000 16.000 16.000 -

Utilities 8.000 8.000 8.000

Depreciation 5.000 5.000 5.000

MORE INFORMATION:

Printing & Stationary: Printing and stationary costs vary depending on the client needs and service performed.

Rent & Utilities: currently spread evenly across the 3 service units.If bookkeeping was to close the additional floor space would be absorbed by the remaining services and there would be no savings in utilitity costs.

Deprectiation: it relates to shared office equipment and is charged evenly across each service unit. If bookkeeping was to close all existing equipment would remain.

Question:Re-count P&L statement without payroll