Description                           Aug2006 to Aug 2007   Sales Product 3066862 Value of Machines 250000. Sales Service   744637 Stock Value 1000000 to 1400000 +- Gross total Sales 3811499         Cost of Sales: Product 1757449   Cost of Sales: Service   205462   Gross total cost of sales 1962911         Gross profit 1848588           Other Income     Interest Received 13371   Discount Received 164         Total Income 1862123         Expenses     Accounting fees   10627   Banking charges     9570   Security     6599   Internet Expenses     2285   Cleaning     1642   Computer Expenses     8107   Courier & Postage     6990   Discount Allowed     1111   Electricity and water     4567   Insurance     4781   Staff Medical       894   Members Salary 275853   Motor vehicle expenses   31533   Staff Deliveries     8000   Parking         42   Printing & Stationary     7500   Refreshments     5500   Rent   96000   Repairs and maintenance   15284   Salaries and wages 245208   Staff Uniforms       797   Telephones   25863   Total expenses 768753           Total Income                                         1862123 Total Expenses                                           768753 Net Profit                                                 1093370                  August 2006 to August 2007  Before Tax: