Gym Profit & Loss Statement
This Profit & Loss Statement provides a detailed summary of [Your Company Name]'s financial performance for the [Year]. It includes all revenues, costs, and expenses incurred during the year, giving a clear picture of the gym's profitability.
A. Revenue
Category | Amount (USD) |
|---|
Membership Fees | $200,000 |
Personal Training Fees | $50,000 |
Group Classes | $30,000 |
Merchandise Sales | $15,000 |
Nutritional Products | $10,000 |
Other Income | $5,000 |
Total Revenue | $310,000 |
B. Cost of Goods Sold (COGS)
Category | Amount (USD) |
|---|
Merchandise Cost | $7,500 |
Nutritional Products Cost | $4,000 |
Total COGS | $11,500 |
C. Gross Profit
Category | Amount (USD) |
|---|
Total Revenue | $310,000 |
Total COGS | $11,500 |
Gross Profit | $298,500 |
D. Operating Expenses
Category | Amount (USD) |
|---|
Salaries and Wages | $120,000 |
Rent | $36,000 |
Utilities | $12,000 |
Marketing and Advertising | $15,000 |
Equipment Maintenance | $10,000 |
Insurance | $8,000 |
Office Supplies | $2,000 |
Miscellaneous Expenses | $3,000 |
Total Operating Expenses | $206,000 |
E. Operating Income
Category | Amount (USD) |
|---|
Gross Profit | $298,500 |
Total Operating Expenses | $206,000 |
Operating Income | $92,500 |
F. Other Income and Expenses
Category | Amount (USD) |
|---|
Interest Income | $500 |
Interest Expense | $1,000 |
Net Other Income | -$500 |
G. Net Income
Category | Amount (USD) |
|---|
Operating Income | $92,500 |
Net Other Income | -$500 |
Net Income | $92,000 |
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