{% extends "pos/base.html" %} {% load static %} {% block title %}Hotel Profit & Loss{% endblock %} {% block heading %}Hotel Profit & Loss{% endblock %} {% block stylesheets %} {% endblock %} {% block content %}
Profit & Loss Report
Revenue, expenses, and net profit for selected period.
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Total Revenue
Rs {{ total_revenue|floatformat:0 }} + Tax Rs {{ total_tax|floatformat:0 }}
With Tax: Rs {{ total_revenue_with_tax|floatformat:0 }}
Total Expenses
Rs {{ total_expenses|floatformat:0 }}
Hotel expenses and payouts
{% if is_profit %}
Net Profit
Rs {{ gross_profit|floatformat:0 }}
Revenue - Expenses
{% else %}
Net Loss
Rs {{ gross_profit|floatformat:0 }}
Revenue - Expenses
{% endif %}
Profit Margin
{{ profit_margin|floatformat:2 }}%
Net Profit รท Revenue
Cost of Sales
Rs {{ total_cost_of_sales|floatformat:0 }}
Historical purchase cost of POS items
Gross Profit Before Operating Expenses
Rs {{ gross_profit_before_expenses|floatformat:0 }}
Revenue - Cost of Sales
Income Breakdown
Revenue
{% for r in income_rows %} {% empty %} {% endfor %}
Income Head Source Amount Tax With Tax Share
{{ r.label }} {{ r.note }} Rs {{ r.amount|floatformat:0 }} Rs {{ r.tax|floatformat:0 }} Rs {{ r.amount_with_tax|floatformat:0 }}
{{ r.percent|floatformat:2 }}%
No income found.
Total Revenue Rs {{ total_revenue|floatformat:0 }} Rs {{ total_tax|floatformat:0 }} Rs {{ total_revenue_with_tax|floatformat:0 }} 100%
Expense Breakdown
Expenses
{% for r in expense_rows %} {% empty %} {% endfor %}
Expense Head Amount Share
{{ r.label }} Rs {{ r.amount|floatformat:0 }} {{ r.percent|floatformat:2 }}%
No expenses found.
Total Expenses Rs {{ total_expenses|floatformat:0 }} 100%
POS Sales Profit Breakdown
Customer + Counter Sales
{% for r in sale_item_rows %} {% empty %} {% endfor %}
Product Qty Bonus Net Sales Purchase Cost Gross Profit Margin
{{ r.product_name }} {{ r.qty|floatformat:2 }} {{ r.bonus|floatformat:2 }} Rs {{ r.sales|floatformat:2 }} Rs {{ r.cost|floatformat:2 }} Rs {{ r.profit|floatformat:2 }} {{ r.margin|floatformat:2 }}%
No POS sales found.
Total POS Sales Rs {{ normal_sale_revenue|floatformat:2 }} Rs {{ normal_sale_cost|floatformat:2 }} Rs {{ normal_sale_profit|floatformat:2 }} {% if normal_sale_revenue %} {% widthratio normal_sale_profit normal_sale_revenue 100 %}% {% else %} 0% {% endif %}
Final Profit / Loss Summary
Total Revenue Without Tax Rs {{ total_revenue|floatformat:0 }}
Tax Rs {{ total_tax|floatformat:0 }}
Total Revenue With Tax Rs {{ total_revenue_with_tax|floatformat:0 }}
Cost of Sales Rs {{ total_cost_of_sales|floatformat:0 }}
Gross Profit Before Operating Expenses Rs {{ gross_profit_before_expenses|floatformat:0 }}
Total Expenses Rs {{ total_expenses|floatformat:0 }}
{% if is_profit %} Net Profit {% else %} Net Loss {% endif %} Rs {{ gross_profit|floatformat:0 }}
Profit Margin {{ profit_margin|floatformat:2 }}%
Daily Trend
Revenue vs Expense by date
{% for r in daily_rows %} {% empty %} {% endfor %}
Date Revenue Cost of Sales Operating Expenses Profit / Loss
{{ r.date|date:"Y-m-d" }} Rs {{ r.revenue|floatformat:0 }} Rs {{ r.cost|floatformat:0 }} Rs {{ r.expense|floatformat:0 }} Rs {{ r.profit|floatformat:0 }}
No daily data found.
Expense Details
Latest 200 expense rows
{% for r in expense_rows_detail %} {% empty %} {% endfor %}
Date Title Category Bank Amount
{{ r.date|date:"Y-m-d" }} {{ r.title }} {{ r.category }} {{ r.bank_id }} Rs {{ r.amount|floatformat:0 }}
No expense detail found.
{% endblock %}