Professional Documents
Culture Documents
Book
Book
REVENUE
Gross sales 500,654
Less: sales returns and allowances
Net sales $500,654
EXPENSES
Advertising 332
Amortization 211
Bad debts 231
Bank charges 423
Charitable contributions 231
Commissions 242
Contract labor 560
Depreciation 445
Dues and subscriptions 546
Employee benefit programs 468
Insurance 464
Interest 872
Legal and professional fees 134
Licenses and fees 546
Miscellaneous 4,767
Office expenses 125
Payroll taxes 451
Postage 654
Rent 415
Repairs and maintenance 4,564
Supplies 54
Telephone 654
Travel 122
Utilities 455
Vehicle expenses 654
Wages 455,551
Total expenses $474,171
OTHER INCOME
Gain (loss) on sale of assets 25,112
Interest income 12,321
Total other income 20,021 $37,433