Profit And Loss
Date run 3/5/2023
Run for all Companies for all Offices for all Regions for all Divisions for Date range from 11/01/2022 to 11/30/2022 using Calculated Data
      
     
expand GL accts
balance
last year
variance
 
ytd
ytd last year
variance YTD
Income
471,437.13
675,546.23
($204,109.10)
 
7,725,921.55
8,070,297.31
(344,375.76)
 
Operational Income
28,012.68
36,802.58
($8,789.90)
 
445,112.35
508,728.06
($63,615.71)
 
Listing Side Commission 100%
148,637.69
243,118.07
($94,480.38)
 
2,723,577.29
2,724,478.64
($901.35)
 
Selling Side Commission 100%
246,679.83
291,571.57
($44,891.74)
 
3,605,675.86
3,637,614.10
($31,938.24)
 
Commercial Income
940.00
-
940.00
 
95,861.21
55,149.83
40,711.38
 
Service Income
47,166.93
104,054.01
($56,887.08)
 
855,694.84
1,144,326.68
($288,631.84)
   
Total Income
471,437.13
675,546.23
($204,109.10)
 
7,725,921.55
8,070,297.31
(344,375.76)
Cost of Sales
389,052.51
571,862.48
($182,809.97)
 
6,415,400.44
6,347,326.79
68,073.65
 
Cost of Sales
389,052.51
571,862.48
($182,809.97)
 
6,415,400.44
6,347,326.79
68,073.65
   
Total Cost of Sales
389,052.51
571,862.48
($182,809.97)
 
6,415,400.44
6,347,326.79
68,073.65
   
Gross Profit
82,384.62
103,683.75
($21,299.13)
 
1,310,521.11
1,722,970.52
($412,449.41)
Expense
91,826.59
111,321.15
($19,494.56)
 
1,081,742.44
1,122,496.23
(40,753.79)
 
Expenses
3,977.50
4,569.40
($591.90)
 
53,454.66
51,435.16
2,019.50
 
Office Operations
9,157.88
10,794.77
($1,636.89)
 
132,751.29
165,883.68
($33,132.39)
 
Equipment & Furnishing Exp.
5,275.80
5,840.02
($564.22)
 
57,756.12
52,552.43
5,203.69
 
Occupancy And Vehicle
31,490.75
45,426.38
($13,935.63)
 
352,876.44
350,976.26
1,900.18
 
Insurance
730.47
3,060.99
($2,330.52)
 
35,689.36
34,627.62
1,061.74
 
Wages
41,194.19
41,629.59
($435.40)
 
446,831.56
464,260.41
($17,428.85)
 
Wages Related
-
-
-
 
2,383.01
2,760.67
($377.66)
   
Total Expense
91,826.59
111,321.15
($19,494.56)
 
1,081,742.44
1,122,496.23
(40,753.79)
   
Operating Profit (E.B.I.T.D.A.)
($9,441.97)
($7,637.40)
($1,804.57)
 
228,778.67
600,474.29
($371,695.62)
Other Income
10,804.59
9,925.00
879.59
 
119,237.98
111,384.71
7,853.27
 
Other Income
10,804.59
9,925.00
879.59
 
119,237.98
111,384.71
7,853.27
   
Total Other Income
10,804.59
9,925.00
879.59
 
119,237.98
111,384.71
7,853.27
Other Expense
7,156.29
6,179.56
976.73
 
76,563.16
74,848.84
1,714.32
 
Other exp
7,156.29
6,179.56
976.73
 
76,563.16
74,848.84
1,714.32
   
Total Other Expense
7,156.29
6,179.56
976.73
 
76,563.16
74,848.84
1,714.32
           
   
Net Profit
($5,793.67)
($3,891.96)
($1,901.71)
 
271,453.49
637,010.16
($365,556.67)
           
"Print 8.5 x 11 landscape "
Page 1/1
/AT2017_Reports/rptProfitAndLoss