AIESEC IN UBA FCE 19.20 Profit and Loss 2019-07-04-01_40

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Profit and Loss AIESEC IN UBA FCE 19.20 Date Range: Jun 01, 2019 to Jun 30, 2019 ACCOUNTS

Jun 01, 2019 to Jun 30, 2019

Income 320,Income EP Fee - oGE

ARS16,000.00

330,Income EP Fee - oGV

ARS8,000.00

340,Income Trainee Fee - iGV

ARS11,220.00

Total Income

Total Cost of Goods Sold

Gross Profit As a percentage of Total Income

ARS35,220.00

ARS0.00

ARS35,220.00 100.00%

Operating Expenses 1220,Cost HR- Materials 2110,Cost Office rent

ARS285.00 ARS8,500.00

4123,Expenses oGV - RIS - OPS Materiales & Costs

ARS24.00

4270,Expenses oGE- Materials

ARS30.00

4272,Expenses oGE- Cost MercadoPago 4321,Expenses iGV - Materials 4620,Entity Fee

ARS348.80 ARS12.00 ARS9,184.00

4631,McFee iGV RE

ARS4,000.00

4680,McFee oGE APD

ARS8,000.00

5150,Other Expenses - Uncategorized costs

ARS47,042.50

Profit and Loss - AIESEC IN UBA FCE 19.20 Date Range: Jun 01, 2019 to Jun 30, 2019

Created on Jul 04, 2019 Page 1 / 2

Operating Expenses 5151,Other Expenses - Faltante de caja

ARS18,810.00

Total Operating Expenses

ARS96,236.30

Net Profit As a percentage of Total Income

-ARS61,016.30 -173.24%

Profit and Loss - AIESEC IN UBA FCE 19.20 Date Range: Jun 01, 2019 to Jun 30, 2019

Created on Jul 04, 2019 Page 2 / 2