Retail OS
Store P&L
Profit & loss analysis by store location
Dubai Mall Store
20% margin
Revenue
AED 125K
COGS
AED 65K
Gross Profit
AED 60K
Operating Expenses:
RentAED 15,000
Staff SalariesAED 18,000
UtilitiesAED 2,000
Total OperatingAED 35,000
Strong Performance
Net Profit
AED 25.0K
Marina Store
18.6% margin
Revenue
AED 98K
COGS
AED 51K
Gross Profit
AED 47K
Operating Expenses:
RentAED 12,000
Staff SalariesAED 15,000
UtilitiesAED 1,800
Total OperatingAED 28,800
Monitor Closely
Net Profit
AED 18.2K
JBR Store
19% margin
Revenue
AED 87K
COGS
AED 45K
Gross Profit
AED 42K
Operating Expenses:
RentAED 10,000
Staff SalariesAED 14,000
UtilitiesAED 1,500
Total OperatingAED 25,500
Monitor Closely
Net Profit
AED 16.5K