12/1/06 through 12/31/06 | |||||
_________________________________________________________________ | |||||
| Income | |||||
| Sales | |||||
| Retail Sales | $5,318.00 | ||||
| Wholesale Sales | $1,567.50 | ||||
| Consignment Sales | $2,000.00 | ||||
| Total Income | $8,885.50 | ||||
| Cost of Sales | |||||
| Retail Cost of Sales | $3,419.31 | ||||
| Wholesale Cost of Sales | $1,001.33 | ||||
| Total Cost of Sales | $4,420.64 | ||||
| Gross Profit | $4,464.86 | ||||
| Expenses | |||||
| Car & Truck Expenses | $100.00 | ||||
| Freight Paid | $48.95 | ||||
| Insurance (other than health) | $45.00 | ||||
| Interest | |||||
| Other Interest | $750.00 | ||||
| Legal & Professional Services | $178.90 | ||||
| Lease Expenses | |||||
| Machinery & Equipment | $100.00 | ||||
| Other Business Property | $12.00 | ||||
| Supplies | $150.00 | ||||
| Taxes | $50.00 | ||||
| Travel, Meals & Entertainment | |||||
| Meals & Entertainment | $1,000.00 | ||||
| Utilities | $450.00 | ||||
| Wages Paid | $750.00 | ||||
| Other Expenses | |||||
| Total Expenses | $3,634.85 | ||||
| Operating Profit | $830.01 | ||||
| Other Income | |||||
| Other Expenses | |||||
| Net Profit/(Loss) | $830.01 | ||||