Mullaloo SLSC 2017-18 Annual Report

Page 67

Finance Report 2017/18 | Continued

STATEMENT OF FINANCIAL PERFORMANCE IN DETAIL 01/04/2017 to 31/03/2018

2018 $

$

2017 % of

$

$

sales

% of sales

Facilities Bar – Trading Statement Sales

142,047

86,135

Cost of goods sold Opening Stock

3,500

3,500

Add Purchases

84,365

54,981

87,865

58,481

-3,500

-3,500

Less Closing Stock Less cost of goods sold

84,365

59%

54,981

64%

Bar trading surplus

57,682

41%

31,154

36%

Marketing Surf Shop – Trading Statement Sales

94,414

76,193

Cost of goods sold Opening Stock

74,759

73,497

Add Purchases

72,265

56,280

147,024

129,777

-49,930

-74,759

Less Closing Stock Less cost of goods sold

97,094

103%

55,018

72%

Surf Shop trading surplus

-2,680

-3%

21,175

28%

MULLALOO SLSC 2017/18 ANNUAL REPORT

67


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