Fritzie Dalen
$4/hr
Certified QuickBooks ProAdvisor /Xero Advisor Certified / General Bookkeeping
- Reply rate:
- 20.0%
- Availability:
- Part-time (20 hrs/wk)
- Age:
- 45 years old
- Location:
- Calaca, Batangas, Philippines
- Experience:
- 13 years
Profit and Loss
Craig's Design and Landscaping Services
PROFIT AND LOSS
September 2020
TOTAL
Income
Design income
4,125.00
Discounts given
Landscaping Services
-400.00
1,000.00
Job Materials
Fountains and Garden Lighting
Total Job Materials
2,500.00
2,500.00
Total Landscaping Services
3,500.00
Sales of Product Income
1,775.00
Uncategorized Income
9,000.00
Total Income
$18,000.00
Cost of Goods Sold
Cost of Goods Sold
Total Cost of Goods Sold
GROSS PROFIT
1,152.96
$1,152.96
$16,847.04
Expenses
Advertising
290.00
Automobile
Fuel
Total Automobile
462.08
2,410.93
2,873.01
Bank Charges
376.71
Commissions & fees
102.75
Job Expenses
300.00
Cost of Labor
Maintenance and Repairs
-205.50
Total Cost of Labor
-205.50
Total Job Expenses
94.50
Legal & Professional Fees
Accounting
Total Legal & Professional Fees
2,229.28
2,229.28
4,458.56
Maintenance and Repair
Equipment Repairs
205.50
Total Maintenance and Repair
Meals and Entertainment
205.50
2,251.53
Office Expenses
Rent or Lease
388.21
1,029.28
Taxes & Licenses
87.59
Utilities
11.30
Telephone
62.16
Total Utilities
73.46
Total Expenses
NET OPERATING INCOME
$12,231.10
$4,615.94
Accrual Basis Saturday, November 24, 2018 09:28 PM GMT-8
1/2
TOTAL
Other Expenses
Miscellaneous
0.00
Total Other Expenses
$0.00
NET OTHER INCOME
$0.00
NET INCOME
$4,615.94
Accrual Basis Saturday, November 24, 2018 09:28 PM GMT-8
2/2
