!  Profit & Loss account form file
!
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                    **************************************
                    *PROFIT & LOSS ACCOUNT - Year to date*
                    **************************************

    Acme Computer Company Limited                        Date 30.12.89
===========================================================================

                       Period  05.04.89 - 30.12.89

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  Year to 05.04.89

    48,050.72        Total sales                                 13,113.43
     8,509.96        Opening stock                  12,277.62
    34,699.24        Add purchases                   2,253.92
  -----------                                     -----------
    43,209.20                                       14,531.54
    12,277.62        Less closing stock              4,468.28
  -----------                                     -----------
    30,931.58        Cost of goods sold             10,063.26
    17,119.14        Gross profit carried down       3,050.17
  -----------                                     -----------  -----------
    48,050.72                                       13,113.43    13,113.43
  ===========                                     ===========  ===========
                                       
    17,119.14        Gross Profit                                 3,050.17     

       276.00        Sales of assets                                246.77

                     Dept: 1  STAFFING COSTS              
        83.94    200 POSTAGE                             3.40
     4,283.14    210 WAGES (STAFF)                     325.70
       313.96    211 STAFF NAT. INS.                     0.00
       165.32    240 INSURANCES                          0.00
                                                  -----------
                                                       329.10
                     Dept: 2  OCCUPANCY                   
       264.22    225 HEAT & LIGHT                        0.00
     1,251.89    226 RATES                               0.00
                                                  -----------
                                                         0.00
                     Dept: 3  MERCHANDISING               
     1,165.81    201 PETROL & MOTOR COSTS               17.40
        49.56    202 ADVERTISING                         0.00
        12.43    232 ACCESS SERVICE CHGS.                0.00
        25.22    233 B/CARD SERVICE CHGS.                0.00
     1,272.45    244 LOAN/BANK INTEREST                  0.00
       215.16    245 H.P. INTEREST                       0.00
         0.00    246 STOCK WRITE-OFFS                    0.00
         0.00    247 DISCOUNTS GIVEN                    69.95
         0.00    249 VAT OVER/UNDER DECL.                0.00
                                                  -----------
                                                        87.35
                     Dept: 4  ADMINISTRATION              
       114.93    203 STATIONARY                          0.00
         0.00    209 PETTY CASH ACCOUNT                  0.00
       690.83    222 TELEPHONE                           0.00
                                                  -----------
                                                         0.00
                  Depreciation
     2,149.74    248 As Balance sheet                  797.65
  -----------                                     -----------
    12,058.60                                        1,214.10
     5,336.54        Net profit                      2,082.84
  -----------                                     -----------  -----------
    17,395.14                                        3,296.94     3,296.94
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