Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services
	SILVER CASCADE INC
	Profit & Loss Standard
	December 1 - 15,2009
								Dec 1 - 15, 09
		Ordinary Income/Expense
				Income
					Landscaping Services
						Design Services		3,860.00
						Job Materials
							Misc Materials	129.00
							Decks & Patios	45.00
							Fountains & Garden Lighting	1,961.95
							Plants and Sod	1,907.70
							Sprinklers & Drip systems	1,541.25
						Total Job Materials		5,584.90
						Labor
							Installation	7,261.00
							Maintenance & Repairs	285.50
						Total Labor		7,546.50
					Total Landscaping Services			16,991.40
					Markup Income			120.00
					Retail Sales			89.37
					Service			1,500.00
				Total Income				18,700.77
				Cost of Goods Sold
					Cost of Goods Sold			1,777.46
				Total COGS				1,777.46
			Gross Profit					16,923.31
				Expense
					Payroll Expenses			15,425.97
					Automobile
						Maintenance & Repairs		50.00
					Total Automobile			50.00
					Delivery Fee			-25.00
					Insurance
						Disability		50.00
						Liability		285.00
						Worker's Comp		210.00
					Total Insurance			545.00
					Job Expenses
						Job Materials
							Decks & Patio	-300.00
							Plants & Sod	-120.00
						Total Job Materials		-420.00
						Subcontractors		0.00
					Total Job Expenses			-420.00
					Mileage Reimbursement			0.00
					Rent			800.00
					Utilities
						Gas and Electric		137.50
						Telephone		45.00
						Water		23.27
					Total Utilities			205.77
				Total Expense				16,581.74
		Net Ordinary Income						341.57
		Other Income/Expense
			Other Income
				Misc Income				79.50
				Interest Income				42.18
			Total Other Income					121.68
		Net Other Income						121.68
	Net Income							463.25
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