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Sage · Distribution

Oakwell Distribution Ltd· Branch 4/5

Period 22 Apr 202605 May 2026 · Base currency GBP · S3 · 5-branch ledger

Partners
Oakwell Capital
Customers
Summit Retail, Bridgeway Trade, Crown Fitout
Suppliers
Nordic Components AB, Transit Pack UK

Profit & Loss

22 Apr 2026 → 05 May 2026

Revenue
  • 4000Wholesale Sales£2,805.75
Subtotal£2,805.75
Operating Expenses
  • 5000Cost of Goods Sold£1,662.92
  • 5100Freight / Inbound Materials£353.80
  • 7000Wages & Salaries£1,800.00
  • 7200Utilities Expense£214.00
  • 7300Insurance Expense£160.00
  • 7400Depreciation Expense£143.00
  • 7600Bank Charges£40.50
Subtotal£4,374.22
Net profit for the period-£1,568.47

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