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Copy of Income Statement - Side-by-Side

Copy of Income Statement - Side-by-Side

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Published by: chamara_kinzo on Apr 10, 2011
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12/09/2012

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UNIVERSAL CONSTRUCTION

Income Statement from Jul 1, 1999 to Mar 15, 2
REVENUE E!"ENSE
REVENUE# Ser$%ce& 'IRECT COSTS
Drafting 92,000.00 Material: Drywall 47,797.86
Engineering Consulting 270,000.00 Material: Hardware 91,38.9
Esti!ating Consulting 90,000.00 Material: "u!#er 717,7.96
$ur%eying 362,500.00 Material: &oofing 4,14'.'7
(reig)t &e%enue 26,110.00 Materials: *et 1,311,881.48
TOTAL REVENUE# Ser$%ce& 840,610.00 +ur,)ase Dis,ounts -11,6.77
E.ui/!ent &entals 1'6,''.''
REVENUE# M%&cellaneou& 0ages 86,49.1'
2an3 4nterest 10,700.00 E4 E5/ense 3,166.71
$ales Dis,ounts -15,191.37 C++ E5/ense 1,8'.3
6ain 1,311.44 0C2 E5/ense 1,'1.31
TOTAL REVENUE# M%&cellaneou& -3,168.93 7++ E5/ense '.''
7H$( E5/ense 13.36
REVENUE# Re&%(ent%al 2urden: *et 94,446.93
$ingle (a!ily 69',71'.'' $u#,ontra,tors 6,4''.''
8/art!ents 117,76.' 9nion '.''
TOTAL REVENUE# Re&%(ent%al 8'8,466.' (reig)t E5/ense 13,33.''
:ransfer Costs -'.3'
REVENUE# Commerc%al 8d;ust!ent 0rite-off 1'7.'
$)o//ing Mall 188,993.'' TOTAL 'IRECT COSTS 1,8',663.84
<ffi,e 313,'7.'3
TOTAL REVENUE# Commerc%al 611,'68.'3 )ENERAL AN' A'MINISTRATION
8,,ounting 8nd "egal (ees '.''
8d%ertising 8nd +ro!otion 111,97.61
2ad De#ts '.''
2an3 C)arges 14,8'.''
2an3 &e,. 8d;ust!ents '.''
8!orti=ation 16,8'.''
4nsuran,e 14,'''.''
<ffi,e &ent 16,'''.''
:ele/)one 8,'''.''
9tilities 8,'''.''
8ME> Co!!issions ,96.7'
MasterCard Co!!issions 1,919.'9
?4$8 Co!!issions 1,148.86
Credit Card Co!!issions: *et 11,133.6
8ME> C)arges 113.3
MasterCard C)arges 13.11
?4$8 C)arges '.''
Credit Card C)arges: *et 146.6
Curren,y E5,)ange @ &ounding '.''
"oss '.''
TOTAL )ENERAL * A'MIN 111,937.91
TOTAL REVENUE 1,17,97.6' TOTAL E!"ENSE 1,791,6'1.76
INCOME 46,373.84

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