Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services
	SILVER CASCADE INC
	Profit & Loss Budget Performance
	Dec-09
								9-Dec		Budget		Oct - Dec 09		YTD Budget		Annual Budget
		Ordinary Income/Expense
				Income
					Landscaping Services
						Job Materials
							Decks & Patios	0.00				0.00
							Fountains & Garden Lighting	0.00				327.00
							Plants and Sod	431.25				431.25
							Sprinklers & Drip systems	1,328.50				1,328.50
						Total Job Materials		1,759.75				2,086.75
						Labor
							Installation	935.00				2,000.00
							Maintenance & Repairs	150.00				400.00
						Total Labor		1,085.00				2,400.00
					Total Landscaping Services			2,844.75				4,486.75
					Retail Sales			130.26				164.06
					Service			485.00				485.00
				Total Income				3,460.01				5,135.81
				Cost of Goods Sold
					Cost of Goods Sold			1,039.80				1,215.80
				Total COGS				1,039.80				1,215.80
			Gross Profit					2,420.21				3,920.01
				Expense
					Automobile
						Fuel		133.50				329.74
					Total Automobile			133.50				329.74
					Bank Service Charges			25.50				76.50
					Interest Expense			121.91				381.42
					Job Expenses
						Job Materials
							Decks & Patio	1,150.00				1,150.00
						Total Job Materials		1,150.00				1,150.00
					Total Job Expenses			1,150.00				1,150.00
					Rent			0.00		800.00		0.00		2,400.00		9,600.00
					Utilities
						Gas and Electric		143.33		135.00		414.09		405.00		1,620.00
						Telephone		74.16		75.00		170.76		225.00		900.00
						Water		24.07		25.00		71.55		75.00		300.00
					Total Utilities			241.56		235.00		656.40		705.00		2,820.00
				Total Expense				1,672.47		1,035.00		2,594.06		3,105.00		12,420.00
		Net Ordinary Income						747.74		-1,035.00		1,325.95		-3,105.00		-12,420.00
		Other Income/Expense
			Other Income
				Interest Income				6.58				6.58
			Total Other Income					6.58				6.58
		Net Other Income						6.58				6.58
	Net Income							754.32		-1,035.00		1,332.53		-3,105.00		-12,420.00
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