Inventory - sales Value difference

Dear sir,

Inventory sales value difference between Profit and Loss Statement and Inventory Profit Margin report

May i know why ?

For Example : Profit and Loss Statement Nov 16 - 97685
Inventory Profit Margin Nov 16 - 94410
Difference _______
3275

Provide details, or no one can help.

which detail’s you want ?

is this enough ,…

Inventory sales value difference between Profit and Loss Statement and Inventory Profit Margin report

May i know why ?

For Example : Profit and Loss Statement Nov 16 - 97685
Inventory Profit Margin Nov 16 - 94410
Difference _______
3275

As we can’t see the reports, all we have is the two figures you are quoting - an answer can’t be provided based on those quoted figures.

Is your P&L statement cash or accrual basis ?
Do both reports have the same starting date ?
Does the P&L Sales include non-inventory sales ?

You could create the reports over a shorter time span - Start of year + one week, then two weeks etc which will make it easier to analysis any differences .

1 Like

No, you have only repeated the inadequate information you gave the first time.