Online Bookkeeping Service – Reports Completed by Integra Online Bookkeeping
	MISTY MOUNTAINS INC
	Profit & Loss Budget Performance
	December 2008
	Description					Dec-09		Budget		Jan - Dec 2009		YTD Budget		Annual Budget
			Income
				Sales		0.00		45,000.00		0.00		498,000.00		498,000.00
			Total Income			0.00		45,000.00		0.00		498,000.00		498,000.00
		Gross Profit				0.00		45,000.00		0.00		498,000.00		498,000.00
			Expense
				Bank Fees
					Interest	0.00		300.00		0.00		3,600.00		3,600.00
					Service Charges	0.00		16.00		0.00		192.00		192.00
				Total Bank Fees		0.00		316.00		0.00		3,792.00		3,792.00
				Payroll Expenses		0.00		30,000.00		317,882.39		360,000.00		360,000.00
				Professional Fees
					Accounting	0.00		250.00		0.00		3,000.00		3,000.00
					Legal	0.00		250.00		0.00		3,000.00		3,000.00
				Total Professional Fees		0.00		500.00		0.00		6,000.00		6,000.00
				Rent		0.00		1,450.00		0.00		17,400.00		17,400.00
				Supplies
					Marketing	0.00		400.00		0.00		4,800.00		4,800.00
					Office	0.00		400.00		0.00		4,800.00		4,800.00
				Total Supplies		0.00		800.00		0.00		9,600.00		9,600.00
				Utilities
					Electricity	0.00		300.00		0.00		3,600.00		3,600.00
					Phone	0.00		200.00		0.00		2,400.00		2,400.00
				Total Utilities		0.00		500.00		0.00		6,000.00		6,000.00
				Vehicles
					Fuel	0.00		250.00		0.00		3,000.00		3,000.00
					Maintenance and Repairs	0.00		200.00		0.00		2,400.00		2,400.00
				Total Vehicles		0.00		450.00		0.00		5,400.00		5,400.00
			Total Expense			0.00		34,016.00		317,882.39		408,192.00		408,192.00
	Net Income					0.00		10,984.00		(317,882.39)		89,808.00		89,808.00
	Online Bookkeeping Services