| Online Bookkeeping Service – Reports Completed by Integra Online Bookkeeping | ||||||||||||
| MISTY MOUNTAINS INC | ||||||||||||
| Profit & Loss Previous Year Comparison | ||||||||||||
| As of Dec 31 2009 | ||||||||||||
| Jan - Dec 2008 | Jan - Dec 2009 | $ Change | % Change | |||||||||
| Income | ||||||||||||
| Sales | 426,258.88 | 0.00 | 426,258.88 | 100.0% | ||||||||
| Total Income | 426,258.88 | 0.00 | 426,258.88 | 100.0% | ||||||||
| Cost of Goods Sold | ||||||||||||
| Cost of Goods Sold | 8,154.00 | 0.00 | 8,154.00 | 100.0% | ||||||||
| Total COGS | 8,154.00 | 0.00 | 8,154.00 | 100.0% | ||||||||
| Gross Profit | 418,104.88 | 0.00 | 418,104.88 | 100.0% | ||||||||
| Expense | ||||||||||||
| Bank Fees | ||||||||||||
| Interest | 3,300.00 | 0.00 | 3,300.00 | 100.0% | ||||||||
| Service Charges | 176.00 | 0.00 | 176.00 | 100.0% | ||||||||
| Total Bank Fees | 3,476.00 | 0.00 | 3,476.00 | 100.0% | ||||||||
| Insurance | ||||||||||||
| Liability Insurance | 2,695.00 | 0.00 | 2,695.00 | 100.0% | ||||||||
| Total Insurance | 2,695.00 | 0.00 | 2,695.00 | 100.0% | ||||||||
| Payroll Expenses | 100.00 | 0.00 | 100.00 | 100.0% | ||||||||
| Professional Fees | ||||||||||||
| Accounting | 5,142.84 | 0.00 | 5,142.84 | 100.0% | ||||||||
| Legal | 3,390.00 | 0.00 | 3,390.00 | 100.0% | ||||||||
| Total Professional Fees | 8,532.84 | 0.00 | 8,532.84 | 100.0% | ||||||||
| Rent | 17,400.00 | 0.00 | 17,400.00 | 100.0% | ||||||||
| Sales Discounts | 15.00 | 0.00 | 15.00 | 100.0% | ||||||||
| Supplies | ||||||||||||
| Marketing | 11,050.00 | 0.00 | 11,050.00 | 100.0% | ||||||||
| Office | 2,805.69 | 0.00 | 2,805.69 | 100.0% | ||||||||
| Total Supplies | 13,855.69 | 0.00 | 13,855.69 | 100.0% | ||||||||
| Utilities | ||||||||||||
| Electricity | 4,158.06 | 0.00 | 4,158.06 | 100.0% | ||||||||
| Phone | 1,727.22 | 0.00 | 1,727.22 | 100.0% | ||||||||
| Total Utilities | 5,885.28 | 0.00 | 5,885.28 | 100.0% | ||||||||
| Vehicles | ||||||||||||
| Fuel | 3,010.77 | 0.00 | 3,010.77 | 100.0% | ||||||||
| Maintenance and Repairs | 308.48 | 0.00 | 308.48 | 100.0% | ||||||||
| Total Vehicles | 3,319.25 | 0.00 | 3,319.25 | 100.0% | ||||||||
| Total Expense | 55,279.06 | 0.00 | 55,279.06 | 100.0% | ||||||||
| Net Income | 362,825.82 | 0.00 | 362,825.82 | 100.0% | ||||||||
| Online Bookkeeping Services | ||||||||||||