Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services
	SILVER CASCADE INC
	Profit & Loss Prev Year Comparison
	October 1 through December 15, 2009
								Oct 1 - Dec 15, 09		Oct 1 - Dec 15, 08		$ Change		% Change
		Ordinary Income/Expense
				Income
					Landscaping Services
						Design Services		13,510.00		0.00		13,510.00		100.0%
						Job Materials
							Misc Materials	141.30		0.00		141.30		100.0%
							Decks & Patios	45.00		0.00		45.00		100.0%
							Fountains & Garden Lighting	6,803.40		327.00		6,476.40		1,980.55%
							Plants and Sod	5,341.95		198.00		5,143.95		2,597.96%
							Sprinklers & Drip systems	3,887.21		1,328.50		2,558.71		192.6%
						Total Job Materials		16,218.86		1,853.50		14,365.36		775.04%
						Labor
							Installation	24,567.00		2,000.00		22,567.00		1,128.35%
							Maintenance & Repairs	3,564.50		250.00		3,314.50		1,325.8%
						Total Labor		28,131.50		2,250.00		25,881.50		1,150.29%
					Total Landscaping Services			57,860.36		4,103.50		53,756.86		1,310.03%
					Markup Income			815.00		0.00		815.00		100.0%
					Retail Sales			383.03		141.38		241.65		170.92%
					Service			6,625.00		0.00		6,625.00		100.0%
				Total Income				65,683.39		4,244.88		61,438.51		1,447.36%
				Cost of Goods Sold
					Cost of Goods Sold			4,220.25		1,137.80		3,082.45		270.91%
				Total COGS				4,220.25		1,137.80		3,082.45		270.91%
			Gross Profit					61,463.14		3,107.08		58,356.06		1,878.16%
				Expense
					Payroll Expenses			37,820.65		0.00		37,820.65		100.0%
					Automobile
						Insurance		427.62		0.00		427.62		100.0%
						Fuel		55.93		248.24		-192.31		-77.47%
						Maintenance & Repairs		254.50		0.00		254.50		100.0%
					Total Automobile			738.05		248.24		489.81		197.31%
					Bank Service Charges			73.50		58.50		15.00		25.64%
					Delivery Fee			15.00		0.00		15.00		100.0%
					Insurance
						Disability		150.00		0.00		150.00		100.0%
						Liability		855.00		0.00		855.00		100.0%
						Worker's Comp		630.00		0.00		630.00		100.0%
						Insurance - Other		200.00		0.00		200.00		100.0%
					Total Insurance			1,835.00		0.00		1,835.00		100.0%
					Interest Expense			415.79		259.51		156.28		60.22%
					Job Expenses
						Job Materials
							Decks & Patio	0.00		0.00		0.00		0.0%
							Fountains & Garden Lighting	1,150.00		0.00		1,150.00		100.0%
							Plants & Sod	902.25		0.00		902.25		100.0%
						Total Job Materials		2,052.25		0.00		2,052.25		100.0%
						Permits		0.00		0.00		0.00		0.0%
						Subcontractors		375.00		0.00		375.00		100.0%
					Total Job Expenses			2,427.25		0.00		2,427.25		100.0%
					Mileage Reimbursement			0.00		0.00		0.00		0.0%
					Professional Fees
						Legal		375.00		0.00		375.00		100.0%
					Total Professional Fees			375.00		0.00		375.00		100.0%
					Rent			2,400.00		0.00		2,400.00		100.0%
					Repairs
						Equipment Repairs		45.00		0.00		45.00		100.0%
					Total Repairs			45.00		0.00		45.00		100.0%
					Tools and Misc. Equipment			735.00		0.00		735.00		100.0%
					Uncategorized Expenses			0.00		0.00		0.00		0.0%
					Utilities
						Gas and Electric		424.42		414.09		10.33		2.5%
						Telephone		149.96		170.76		-20.80		-12.18%
						Water		81.17		71.55		9.62		13.45%
					Total Utilities			655.55		656.40		-0.85		-0.13%
				Total Expense				47,535.79		1,222.65		46,313.14		3,787.93%
		Net Ordinary Income						13,927.35		1,884.43		12,042.92		639.08%
		Other Income/Expense
			Other Income
				Misc Income				842.00		0.00		842.00		100.0%
				Interest Income				91.11		0.00		91.11		100.0%
			Total Other Income					933.11		0.00		933.11		100.0%
		Net Other Income						933.11		0.00		933.11		100.0%
	Net Income							14,860.46		1,884.43		12,976.03		688.59%
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