| Online Bookkeeping Service – Reports Completed by Integra Online Bookkeeping | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| MISTY MOUNTAINS INC | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit & Loss by Job | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| January through December 2009 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Ho, Gorman | Draper, Adriene | Walker, Carol | Barata, Luis | Woodcroft, Deb | Burgess, Jordan | Kitchener Blades - Other | Lis, Scott | Flier, Diana | Gibson, Christina | Folsom,Trudie | Gunes, Burc | MacDonald, Tracy | Road Runners - Other | Bentley, Karen | Billington, Mary | Blitz, Richard | Canha, Frank | Castleman, Vendy | Carpenter, Joe | Team Green - Other | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cioran,Jason | Bain, Chris | Cash Sales | Moise, Daniel | Ko, Adwin | Downs, Matthew | Euretig,Rachel | (Kitchener Blades) | (Kitchener Blades) | (Kitchener Blades) | (Kitchener Blades) | (Kitchener Blades) | (Kitchener Blades) | (Kitchener Blades) | Total Kitchener Blades | (Road Runners) | (Road Runners) | (Road Runners) | (Road Runners) | (Road Runners) | (Road Runners) | (Road Runners) | Total Road Runners | Special | (Team Green) | (Team Green) | (Team Green) | (Team Green) | (Team Green) | (Team Green) | (Team Green) | Total Team Green | TOTAL | |||||||||||||||||||||||||||||||||||||
| Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sales | 871.18 | 1,227.80 | 43,200.00 | 2,335.90 | 2,745.00 | 7,134.00 | 5,010.00 | 1,227.80 | 988.90 | 1,015.00 | 1,813.90 | 18,338.90 | 1,088.90 | 54,000.00 | 78,473.40 | 1,087.35 | 1,378.90 | 1,294.75 | 9,489.70 | 238.90 | 12,955.60 | 54,000.00 | 80,445.20 | 142,000.00 | 2,661.20 | 955.60 | 750.00 | 2,277.30 | 1,466.70 | 1,705.60 | 53,000.00 | 62,816.40 | 426,258.88 | ||||||||||||||||||||||||||||||||||||
| Total Income | 871.18 | 1,227.80 | 43,200.00 | 2,335.90 | 2,745.00 | 7,134.00 | 5,010.00 | 1,227.80 | 988.90 | 1,015.00 | 1,813.90 | 18,338.90 | 1,088.90 | 54,000.00 | 78,473.40 | 1,087.35 | 1,378.90 | 1,294.75 | 9,489.70 | 238.90 | 12,955.60 | 54,000.00 | 80,445.20 | 142,000.00 | 2,661.20 | 955.60 | 750.00 | 2,277.30 | 1,466.70 | 1,705.60 | 53,000.00 | 62,816.40 | 426,258.88 | ||||||||||||||||||||||||||||||||||||
| Cost of Goods Sold | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Goods Sold | 32.40 | 248.40 | 0.00 | 124.20 | 0.00 | 0.00 | 0.00 | 248.40 | 124.20 | 529.20 | 502.20 | 124.20 | 124.20 | 0.00 | 1,652.40 | 183.60 | 275.40 | 248.40 | 1,614.60 | 124.20 | 496.80 | 0.00 | 2,943.00 | 0.00 | 993.60 | 496.80 | 0.00 | 793.80 | 372.60 | 496.80 | 0.00 | 3,153.60 | 8,154.00 | ||||||||||||||||||||||||||||||||||||
| Total COGS | 32.40 | 248.40 | 0.00 | 124.20 | 0.00 | 0.00 | 0.00 | 248.40 | 124.20 | 529.20 | 502.20 | 124.20 | 124.20 | 0.00 | 1,652.40 | 183.60 | 275.40 | 248.40 | 1,614.60 | 124.20 | 496.80 | 0.00 | 2,943.00 | 0.00 | 993.60 | 496.80 | 0.00 | 793.80 | 372.60 | 496.80 | 0.00 | 3,153.60 | 8,154.00 | ||||||||||||||||||||||||||||||||||||
| Gross Profit | 838.78 | 979.40 | 43,200.00 | 2,211.70 | 2,745.00 | 7,134.00 | 5,010.00 | 979.40 | 864.70 | 485.80 | 1,311.70 | 18,214.70 | 964.70 | 54,000.00 | 76,821.00 | 903.75 | 1,103.50 | 1,046.35 | 7,875.10 | 114.70 | 12,458.80 | 54,000.00 | 77,502.20 | 142,000.00 | 1,667.60 | 458.80 | 750.00 | 1,483.50 | 1,094.10 | 1,208.80 | 53,000.00 | 59,662.80 | 418,104.88 | ||||||||||||||||||||||||||||||||||||
| Expense | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sales Discounts | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | ||||||||||||||||||||||||||||||||||||
| Total Expense | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | ||||||||||||||||||||||||||||||||||||
| Net Income | 838.78 | 979.40 | 43,200.00 | 2,196.70 | 2,745.00 | 7,134.00 | 5,010.00 | 979.40 | 864.70 | 485.80 | 1,311.70 | 18,214.70 | 964.70 | 54,000.00 | 76,821.00 | 903.75 | 1,103.50 | 1,046.35 | 7,875.10 | 114.70 | 12,458.80 | 54,000.00 | 77,502.20 | 142,000.00 | 1,667.60 | 458.80 | 750.00 | 1,483.50 | 1,094.10 | 1,208.80 | 53,000.00 | 59,662.80 | 418,089.88 | ||||||||||||||||||||||||||||||||||||
| Online Bookkeeping Services | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||