Module 05: Financial Management

Accounting, Tax Compliance & GoldBod Integration

Net Income (Nov)

GHS 16,744

Total Revenue

GHS 34,944

From GoldBod sales (83.2g @ GHS 420/g)

↗ +8% vs last month

Total Expenses

GHS 18,200

Operating costs + taxes + statutory payments

↗ +3% vs last month

Net Income

GHS 16,744

After all taxes and expenses

Profit Margin: 47.9%

Revenue Breakdown

GoldBod Gold SalesGHS 34,944

Gold Produced83.2g

GoldBod RateGHS 420/g

✓ 100% Traceable

All gold sales recorded with blockchain traceability and MinCom production return compliance.

Expenses Breakdown

Labor & WagesGHS 8,400

Fuel & EnergyGHS 3,200

Equipment & MaintenanceGHS 2,800

Supplies & ConsumablesGHS 2,100

AdministrativeGHS 1,700

Tax & Statutory Payments (November)

Mineral Royalty

✓ Paid

GHS 1,747

5% of gross revenue

Growth & Sustainability Levy

✓ Paid

GHS 1,048

3% of gross revenue

Corporate Income Tax

Due

GHS 5,860

35% of gross revenue

SSNIT Contributions

✓ Paid

GHS 820

13.5% of gross revenue

NHIL/GETFund

✓ Paid

GHS 512

2.5% of gross revenue

Corporate Tax Payment Due: Dec 15, 2024

GHS 5,860 due to GRA. Auto-reminder set for 30/15/7 days before deadline.

12-Month Profit & Loss Trend

📊 Bar chart showing monthly revenue, expenses, and net income

🎯 This is a demo environment

In the real SSMOS platform, all financial transactions would sync with GRA tax portal, GoldBod payment system, and MinCom production reporting with automated compliance verification and deadline reminders.