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Sage · Retail Pharmacy

Elmstone Pharmacy Ltd· Branch 3/5

Period 22 Apr 2026 → 05 May 2026 · Base currency GBP · S1 · 5-branch ledger

Partners
Elmstone Holdings
Customers
Counter Sales, Clinic West, CareHome One
Suppliers
Medisupply UK, WellChem Ltd

Profit & Loss

22 Apr 2026 → 05 May 2026

Revenue
  • 4000OTC & Dispensary Sales£2,231.20
  • Less: Returns / Discounts-£151.00
Subtotal£2,080.20
Other Income
  • 4900Other Income£97.00
Subtotal£97.00
Operating Expenses
  • 5000Cost of Goods Sold£1,239.42
  • 7200Utilities Expense£175.00
  • 7500Office & Admin Expense£126.00
  • 7700Interest Expense£44.00
Subtotal£1,584.42
Other Expenses
  • 7800Bad Debt Expense£107.00
Subtotal£107.00
Net profit for the period£485.78

All figures in GBP. Reports are derived directly from posted journal entries — nothing is hand-entered.