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Index to Reports: General Ledger Tab
Provides theP&L for a selected period range in spreadsheet format.
November 2000 through December 2000
November |
December |
Total | |||
___________________________________________________________________ | |||||
Income |
|||||
Sales |
|||||
Retail Sales |
($328.15) |
$5,318.00 |
$4,989.85 | ||
Wholesale Sales |
$104.40 |
$1,567.50 |
$1,671.90 | ||
Consignment Sales |
$10,045.00 |
$2,000.00 |
$12,045.00 | ||
Total Income |
$9,821.25 |
$8,885.50 |
$18,706.75 | ||
Cost of Sales |
|||||
Retail Cost of Sales |
($203.50) |
$3,419.31 |
$3,215.81 | ||
Wholesale Cost of Sales |
$70.03 |
$1,001.33 |
$1,071.36 | ||
Consignment Cost of Sales |
$5,946.20 |
$0.00 |
$5,946.20 | ||
Total Cost of Sales |
$5,812.73 |
4,420.64 |
$10,233.37 | ||
Gross Profit |
$4,008.52 |
$4,464.86 |
$8,473.38 | ||
Expenses |
|||||
Car & Truck Expenses |
$0.00 |
$100.00 |
$100.00 | ||
Freight Paid |
$0.00 |
$48.95 |
$48.95 | ||
Insurance (other than health) |
$0.00 |
$45.00 |
$45.00 | ||
Interest |
|||||
Other Interest |
$0.00 |
$750.00 |
$750.00 | ||
Legal & Professional Services |
$0.00 |
$178.90 |
$178.90 | ||
Lease Expenses |
|||||
Machinery & Equipment |
$0.00 |
$100.00 |
$100.00 | ||
Other Business Property |
$0.00 |
$12.00 |
$12.00 | ||
Supplies |
$0.00 |
$150.00 |
$150.00 | ||
Taxes |
$0.00 |
$50.00 |
$50.00 | ||
Travel, Meals & Entertainment |
|||||
Meals & Entertainment |
$0.00 |
$1,000.00 |
$1,000.00 | ||
Utilities |
$0.00 |
$450.00 |
$450.00 | ||
Wages Paid |
$0.00 |
$750.00 |
$750.00 | ||
Total Expenses |
$0.00 |
$3,634.85 |
$3,634.85 | ||
Operating Profit |
$4,008.52 |
$830.01 |
$4,838.53 | ||
Other Income |
|||||
Other Expenses |
|||||
Net Profit/(Loss) |
$4,008.52 |
$830.01 |
$4,838.53 | ||