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MGT Acct Template

XYZ Limited's financial statement for the period ended January shows no revenue, expenses, or profits reported, with all values listed as zero or undefined. The statement includes sections for profit or loss, assets, equity, and liabilities, but lacks any actual financial data for the year-to-date or prior year. The overall financial position indicates a lack of activity or reporting for the specified period.

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Christian
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4 views1,497 pages

MGT Acct Template

XYZ Limited's financial statement for the period ended January shows no revenue, expenses, or profits reported, with all values listed as zero or undefined. The statement includes sections for profit or loss, assets, equity, and liabilities, but lacks any actual financial data for the year-to-date or prior year. The overall financial position indicates a lack of activity or reporting for the specified period.

Uploaded by

Christian
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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XYZ Limited

Statement of Profit or Loss Account


For the Period Ended JanXXX
Description YTD Budget YTD Actual YTD SPLY

N'000 N'000 N'000

Revenue - - -
CPP - - -
DDVP - - -
Cost of Sales - - -
CPP - - -
DDVP - - -
Gross Profit - - -
A.V. #DIV/0! #DIV/0! #DIV/0!
CPP #DIV/0! #DIV/0! #DIV/0!
DDVP #DIV/0! #DIV/0! #DIV/0!

. Other Income - - -
Admin Expenses - - -
Consultancy Fees - - -
EBITD - - -
Interest Expenses - - -
Interest Income - - -
Depreciation - - -
PBT - - -

Description YTD Budget Total YTD Actual Actual

N'000 N'000
Staff Cost
Maintenance
Rent & Rates
Insurance
Travel & Ent
Consultancy
Overhead
Carriage
Marketing Expenses
General Contingenc
Strategic Product D
Customer Service
Consultancy Fees
Business Developm
Finance Charges
Depreciation
Shrinkage
Net Clearing Deficit -
Total - - -
MTD Budget MTD Actual MTD SPLY % % % Budget %
Achieved Achieved - Achieved - Achieved -
- Total Total Total Total
N'000 N'000 N'000 YTD SPLY
YTD MTD SPLY
MTD

- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!


- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0.0% #DIV/0! #DIV/0! 0% 0% 0% 0%
0% 0% 0% 0%
- - - #DIV/0! #DIV/0! #DIV/0! 0%
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - #DIV/0! #DIV/0! #DIV/0! 0%
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - #DIV/0! 0% #DIV/0! 0%
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!

MTD Budget MTD Actual MTD Actual % % % %


Achieved Achieved - Achieved - Achieved -
- Total Total Total Total
YTD SPLY
Actual Vs MTD SPLYVs
Actual
N'000 N'000 N'000
SPLY SPLY
#DIV/0! #DIV/0! 0% #DIV/0!
#DIV/0! #DIV/0! 0% #DIV/0!
#DIV/0! #DIV/0! 0% #DIV/0!
#DIV/0! #DIV/0! 0% #DIV/0!
#DIV/0! #DIV/0! 0% #DIV/0!
#DIV/0! #DIV/0! 0% #DIV/0!
#DIV/0! #DIV/0! 0% #DIV/0!
#DIV/0! #DIV/0! 0% #DIV/0!
#DIV/0! #DIV/0! 0% #DIV/0!
#DIV/0! #DIV/0! 0% 0%
0% #DIV/0! 0% #DIV/0!
#DIV/0! #DIV/0! 0% #DIV/0!
#DIV/0! #DIV/0! 0% 0%
0% #DIV/0! 0% #DIV/0!
#DIV/0! #DIV/0! 0% #DIV/0!
#DIV/0! #DIV/0! 0% #DIV/0!
#DIV/0! #DIV/0! 0% #DIV/0!
- #DIV/0! #DIV/0!
- - ###
- #DIV/0! #DIV/0!
162263.18
21917.73
18048.00
24161.38
34955.22
12064.80
33907.80
96905.14
2917.04
1409.76
0.00
11156.36
100216.51
5.00
6410.98
58653.20
11306.99
Staff Cost
Maintenance
Rent & Rates
Insurance
Travel & Ent
Consultancy
Overhead
Carriage
Marketing Expenses
General Contingency
Strategic Product Dev
Customer Service
Consultancy Fees
Business Development
Finance Charges
Depreciation
Shrinkage
XYZ Limited
Statement of Financial Position
as at 31st Jan XXX
IFRS Financials
IFRS FinancialsIFRS Financials
Notes TOTAL TOTAL
2025 2024
N'000 N'000

Non-Current Assets: - -
Property, Plant and Equipment
Intangible Assets
Investments

Current Assets: - -
Stock
GIT - Adv. Payment to Supply
Trade Debtors
Prepaid Expenses (Warehouse Rent)
Other Receivables
Cash And Cash Equivalents
Total Assets - -

Equity And Reserves - -


Issued Share capital
Share Premium
Retained Earnings
Property Revaluation Reserve
Fx Revaluation

Liabilities - -
Supplier
LIFO Reserves
TGX Loan
Other Loan - Ecobank
Customer Deposit
Other Creditors
Accrued Expenses
Total Equity And Liabilities - -
- -
inancials

Not more than N300m

To be posted on naDr Stock,Cr Ven

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