Controlled Solutions
Income vs Expenses Report
For the calendar year July 2014 - June 2015
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Total
Service Income
5,190.00
11,010.00
5,442.50
8,181.25
1,810.00
3,830.50
2,850.00
3,487.50
4,085.00
7,130.00
5,450.00
58,466.75
Less: Expenses
2,287.28
3,798.01
1,576.44
1,809.58
1,905.85
1,738.13
998.62
1,796.17
2,348.37
2,823.65
3,617.03
24,699.13
Gross Income
Amortization
cost:
2,902.72
7,211.99
3,866.06
6,371.67
2,092.37
1,851.38
1,691.33
1,736.63
4,306.35
1,832.97
33,767.62
100.27
100.27
100.27
100.27
122.77
228.19
228.19
228.19
228.19
228.19
1,765.07
Grand Total
2,802.45
7,111.72
3,765.79
6,271.40
1,969.60
1,623.19
1,463.14
1,508.44
4,078.16
1,604.78
32,002.55
-
(196.12)
****Amortization of Organizational cost @ 100.27/mo started September 2013 - September 2016
****Amortization of Office Furniture & Fixtures cost @ 22.50/mo started December 2014 - December 2016
****Amortization of Office Equipment 1 FUJI Xerox Machine cost @ 105.42/mo started January 2015 - December 2016
Office Printer (C3100 Printer) FUJI
Accounting and Business Solutions 01/07/2015