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This statistic for other time periods: all years 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2010-01 2010-02 2010-03 2010-04 2010-05 2010-06 2010-07 2010-08 2010-09 2010-10 2010-11 2010-12 all Jan all Feb all Mar all Apr all May all Jun all Jul all Aug all Sep all Oct all Nov all Dec Other statistics for this time period: Dairy Expenses Gross Productivity Harvest Labour Sales 2010-10 2010-10 2010-10 2010-10 2010-10 2010-10 Balance sheet Profit and loss Website 2010-10 2010-10 2010-10 A page with all statistics is available.

Contents 1 Vehicle Expenses 1.1 by Profit Centre 1.2 by Vehicle 1.3 by Driver 1.4 by Project 2 by Profit centre 3 by Project 4 by Source 5 by Destination 6 by Buyer 7 by Seller 8 by Payment Type 9 by Day of Week 10 by Date 11 Records

Click on the arrows in any column header to sort by that column.

Vehicle Expenses

Note: vehicle expenses are not included in other tables below.

by Profit Centre

ID	Profit centre	Amount	%	From	To
11	Capital Projects	$55.00	30.3%	2010-10-04	2010-10-19
3	Market Garden	$0.86	0.5%	2010-10-09	2010-10-09
0	Overhead	$125.45	69.2%	2010-10-02	2010-10-30
0	TOTAL:	$181.31	100.0%	2010-10-02	2010-10-30

by Vehicle

ID	Vehicle	Amount	%	From	To
1	Blue Jetta	$34.76	19.2%	2010-10-08	2010-10-16
5	Bubba	$8.99	5.0%	2010-10-02	2010-10-09
3	Sunshine	$137.56	75.9%	2010-10-02	2010-10-30

by Driver

ID	Driver	Amount	%	From	To
4	Carol Wagner	$51.02	28.1%	2010-10-09	2010-10-30
2	Jan Steinman	$130.29	71.9%	2010-10-02	2010-10-30

by Project

ID	Project	Amount	%	From	To
8	Essential Oil Still	$13.20	7.3%	2010-10-16	2010-10-16
43	Land Acquisition	$9.68	5.3%	2010-10-08	2010-10-08
45	Market garden	$0.86	0.5%	2010-10-09	2010-10-09
157	Vending	$115.77	63.9%	2010-10-02	2010-10-30
125	Yellow house skylights	$22.80	12.6%	2010-10-04	2010-10-06
124	Yellow House Suite	$19.00	10.5%	2010-10-19	2010-10-19

by Profit centre

Profit centre	#	Total	%	From	To
Education	1	$-225.00		2010-10-08 00:00:00	2010-10-08 00:00:00
Fruiticulture	2	$-54.35		2010-10-08 00:00:00	2010-10-19 00:00:00
Market Garden	1	$-23.00		2010-10-08 00:00:00	2010-10-08 00:00:00
Medicinal Herbs	1	$-122.25		2010-10-19 00:00:00	2010-10-19 00:00:00
Overhead	20	$-19,888.00		2010-10-07 00:00:00	2010-10-31 00:00:00
Rental	2	$-227.00		2010-10-08 00:00:00	2010-10-08 00:00:00
Transplant Propagation	1	$-30.70		2010-10-14 00:00:00	2010-10-14 00:00:00
Value-Added	1	$-4.50		2010-10-19 00:00:00	2010-10-19 00:00:00
TOTAL:	29	$-20,574.80		2010-10-07 00:00:00	2010-10-31 00:00:00

by Project

ID	Project	#	Total	%	From	To
97	Administration	8	$-8,342.55		2010-10-12 00:00:00	2010-10-31 00:00:00
64	Education: Classroom	1	$-225.00		2010-10-08 00:00:00	2010-10-08 00:00:00
7	Ferry transportation	1	$-85.00		2010-10-12 00:00:00	2010-10-12 00:00:00
46	Fruit	2	$-54.35		2010-10-08 00:00:00	2010-10-19 00:00:00
43	Land Acquisition	2	$-1,631.50		2010-10-08 00:00:00	2010-10-12 00:00:00
122	Liquidation of Fulford Farm	1	$-153.75		2010-10-12 00:00:00	2010-10-12 00:00:00
45	Market garden	1	$-23.00		2010-10-08 00:00:00	2010-10-08 00:00:00
140	Medicinal Herbs	1	$-122.25		2010-10-19 00:00:00	2010-10-19 00:00:00
51	Member Services	3	$-75.00		2010-10-08 00:00:00	2010-10-08 00:00:00
22	Recruiting	2	$-9,240.00		2010-10-08 00:00:00	2010-10-14 00:00:00
135	Rental	2	$-227.00		2010-10-08 00:00:00	2010-10-08 00:00:00
141	Transplant Propagation	1	$-30.70		2010-10-14 00:00:00	2010-10-14 00:00:00
133	Value-added Production	1	$-4.50		2010-10-19 00:00:00	2010-10-19 00:00:00
85	Vehicle Management	1	$-102.42		2010-10-12 00:00:00	2010-10-12 00:00:00
157	Vending	1	$-3.50		2010-10-08 00:00:00	2010-10-08 00:00:00
130	Water system maintenance	1	$-254.28		2010-10-07 00:00:00	2010-10-07 00:00:00

by Source

Source	#	Total	%	From	To
Assets, Current Assets, BC Ferry Card 514, 953	1	$-30.70		2010-10-14 00:00:00	2010-10-14 00:00:00
Assets, Current Assets, ISCU Chequing	13	$-10,756.78		2010-10-07 00:00:00	2010-10-31 00:00:00
Assets, Current Assets, ISCU Restricted Funds	2	$-9,042.94		2010-10-08 00:00:00	2010-10-15 00:00:00
Liabilities, Taxes Accrued, Taxes, GST/HST	1	$-27.00		2010-10-08 00:00:00	2010-10-08 00:00:00
Product Income, Market Garden	2	$-145.25		2010-10-08 00:00:00	2010-10-19 00:00:00
Product Income, Fruiticulture	2	$-54.35		2010-10-08 00:00:00	2010-10-19 00:00:00
Product Income, Value Added	1	$-4.50		2010-10-19 00:00:00	2010-10-19 00:00:00
Product Income, Rent	1	$-225.00		2010-10-08 00:00:00	2010-10-08 00:00:00
Product Income, Rent, Other	1	$-200.00		2010-10-08 00:00:00	2010-10-08 00:00:00
Operating Expense, Interest	2	$-13.28		2010-10-31 00:00:00	2010-10-31 00:00:00
Other Income, Member Dues, Steinman, Jan	1	$-25.00		2010-10-08 00:00:00	2010-10-08 00:00:00
Other Income, Member Dues, Wagner, Carol	1	$-25.00		2010-10-08 00:00:00	2010-10-08 00:00:00
Other Income, Member Dues, Siegers, Rudy	1	$-25.00		2010-10-08 00:00:00	2010-10-08 00:00:00

by Destination

Destination	#	Total	%	From	To
Assets, Current Assets, BC Ferry Card 514, 953	1	$-85.00		2010-10-12 00:00:00	2010-10-12 00:00:00
Assets, Current Assets, ISCU Chequing	13	$-9,774.04		2010-10-08 00:00:00	2010-10-19 00:00:00
Assets, Current Assets, ISCU Restricted Funds	2	$-13.28		2010-10-31 00:00:00	2010-10-31 00:00:00
Liabilities, Taxes Accrued, Taxes, GST/HST	1	$-990.00		2010-10-14 00:00:00	2010-10-14 00:00:00
Operating Expense, Marketing	1	$-3.50		2010-10-08 00:00:00	2010-10-08 00:00:00
Operating Expense, Outreach and Recruiting	1	$-8,250.00		2010-10-08 00:00:00	2010-10-08 00:00:00
Operating Expense, Travel	2	$-133.12		2010-10-12 00:00:00	2010-10-14 00:00:00
Operating Expense, Bank Charges	2	$-46.04		2010-10-14 00:00:00	2010-10-28 00:00:00
Operating Expense, Errors and Exceptions	2	$-235.00		2010-10-12 00:00:00	2010-10-12 00:00:00
Operating Expense, Interest	1	$-5.29		2010-10-31 00:00:00	2010-10-31 00:00:00
Operating Expense, Miscellaneous	1	$-254.28		2010-10-07 00:00:00	2010-10-07 00:00:00
Other Expense, Capital Projects, Land Acquisition	2	$-785.25		2010-10-12 00:00:00	2010-10-12 00:00:00

by Buyer

ID	Buyer	#	Amount	%	From	To
4	Carol Wagner	2	$-35.00		2010-10-08 00:00:00	2010-10-12 00:00:00
1	EcoReality Co-op	4	$-8,301.33		2010-10-08 00:00:00	2010-10-31 00:00:00
2	Jan Steinman	6	$-1,197.65		2010-10-07 00:00:00	2010-10-14 00:00:00
313	Natureworks	1	$-42.00		2010-10-19 00:00:00	2010-10-19 00:00:00
165	Rudy Siegers	2	$-225.00		2010-10-08 00:00:00	2010-10-08 00:00:00
0	Undefined User	14	$-10,773.82		2010-10-08 00:00:00	2010-10-31 00:00:00

by Seller

Seller	#	Total	%	From	To
(not in system)	25	$-20,294.52		2010-10-07 00:00:00	2010-10-31 00:00:00
EcoReality Co-op	3	$-238.28		2010-10-08 00:00:00	2010-10-31 00:00:00
Jan Steinman	1	$-42.00		2010-10-19 00:00:00	2010-10-19 00:00:00

by Payment Type

Code	Type	#	Total	%	From	To
3	Cash	5	$-263.85		2010-10-08 00:00:00	2010-10-08 00:00:00
4	Cheque	19	$-11,232.18		2010-10-07 00:00:00	2010-10-31 00:00:00
5	Credit Card	1	$-30.70		2010-10-14 00:00:00	2010-10-14 00:00:00
11	Xfer	4	$-9,048.07		2010-10-08 00:00:00	2010-10-31 00:00:00

by Day of Week

Day	#	Amount	%	From	To
Thursday	5	$-1,321.02		2010-10-07 00:00:00	2010-10-28 00:00:00
Friday	12	$-17,858.79		2010-10-08 00:00:00	2010-10-15 00:00:00
Tuesday	9	$-1,376.42		2010-10-12 00:00:00	2010-10-19 00:00:00
Sunday	3	$-18.57		2010-10-31 00:00:00	2010-10-31 00:00:00

by Date

Date	#	Total	%
7, Thursday	1	$-254.28
8, Friday	11	$-9,815.85
12, Tuesday	6	$-1,207.67
14, Thursday	3	$-1,025.70
15, Friday	1	$-8,042.94
19, Tuesday	3	$-168.75
28, Thursday	1	$-41.04
31, Sunday	3	$-18.57

Records

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Date Type Source Destination Profit centre Project Buyer Seller Quantity Unit Item Amount Total Note 2010-10-07 00:00:00 4 ISCU Chequing Miscellaneous Overhead Water system maintenance Jan Steinman Ministry of Environment 1.000 each water license $-254.28 $-254.28 2010-10-08 00:00:00 4 ISCU Chequing Outreach and Recruiting Overhead Recruiting EcoReality Co-op Re/Max Salt Spring 1.000 each commission on Ron's share purchase $-8,250.00 $-8,504.28 2010-10-08 00:00:00 4 Rent ISCU Chequing Education Education: Classroom Undefined User EcoReality Co-op 1.000 each classroom rent: Oct 2010 $-225.00 $-8,729.28 2010-10-08 00:00:00 4 Taxes, GST/HST ISCU Chequing Rental Rental Undefined User Qi Gong 1.000 each GST on classroom rent $-27.00 $-8,756.28 2010-10-08 00:00:00 4 Steinman, Jan ISCU Chequing Overhead Member Services Jan Steinman Jan Steinman 1.000 each J&C Dues: Oct 2010 $-25.00 $-8,781.28 2010-10-08 00:00:00 3 Other ISCU Chequing Rental Rental Rudy Siegers Rudy Siegers 1.000 each Rudy Rent: Oct 2010 $-200.00 $-8,981.28 2010-10-08 00:00:00 3 Siegers, Rudy ISCU Chequing Overhead Member Services Rudy Siegers Rudy Siegers 1.000 each Rudy Dues: Oct 2010 $-25.00 $-9,006.28 2010-10-08 00:00:00 3 Fruiticulture ISCU Chequing Fruiticulture Fruit Undefined User cash 1.000 each pears $-12.35 $-9,018.63 2010-10-08 00:00:00 3 Market Garden ISCU Chequing Market Garden Market garden Undefined User cash 1.000 each garlic $-23.00 $-9,041.63 2010-10-08 00:00:00 3 ISCU Chequing Marketing Overhead Vending Undefined User cash 1.000 each market fee $-3.50 $-9,045.13 2010-10-08 00:00:00 11 ISCU Restricted Funds ISCU Chequing Overhead Land Acquisition Undefined User ISCU Savings - Restricted Funds 1.000 each cover √#198 $-1,000.00 $-10,045.13 2010-10-08 00:00:00 4 Wagner, Carol ISCU Chequing Overhead Member Services Carol Wagner Jan Steinman 1.000 each J&C Dues: Oct 2010 $-25.00 $-10,070.13 2010-10-12 00:00:00 4 ISCU Chequing Errors and Exceptions Overhead Administration Carol Wagner Carol Wagner 1.000 each ??? $-10.00 $-10,080.13 2010-10-12 00:00:00 4 ISCU Chequing Errors and Exceptions Overhead Administration Undefined User ??? 1.000 each ??? $-225.00 $-10,305.13 2010-10-12 00:00:00 4 ISCU Chequing BC Ferry Card 514, 953 Overhead Ferry transportation Undefined User BC Ferry Card 953 1.000 each reimb for recharge co-op ferry card $-85.00 $-10,390.13 2010-10-12 00:00:00 4 ISCU Chequing Land Acquisition Overhead Liquidation of Fulford Farm Jan Steinman Jan Steinman 1.000 each work on liquidation $-153.75 $-10,543.88 2010-10-12 00:00:00 4 ISCU Chequing Land Acquisition Overhead Land Acquisition Jan Steinman Jan Steinman 1.000 each work on land acquisition $-631.50 $-11,175.38 2010-10-12 00:00:00 4 ISCU Chequing Travel Overhead Vehicle Management Jan Steinman Jan Steinman 1.000 each reimb for co-op use of personal vehicles $-102.42 $-11,277.80 2010-10-14 00:00:00 11 ISCU Chequing Bank Charges Overhead Administration EcoReality Co-op Island Savings Credit Union 1.000 each overdraft fee $-5.00 $-11,282.80 2010-10-14 00:00:00 5 BC Ferry Card 514, 953 Travel Transplant Propagation Transplant Propagation Jan Steinman BC Ferries 1.000 each travel to Snow Farm to see their operation $-30.70 $-11,313.50 2010-10-14 00:00:00 4 ISCU Chequing Taxes, GST/HST Overhead Recruiting Undefined User Re/Max Salt Spring 1.000 each GST on commission on Ron's share purchase $-990.00 $-12,303.50 2010-10-15 00:00:00 11 ISCU Restricted Funds ISCU Chequing Overhead Administration Undefined User ISCU Savings - Restricted Funds 1.000 each automatic overdraft $-8,042.94 $-20,346.44 2010-10-19 00:00:00 4 Fruiticulture ISCU Chequing Fruiticulture Fruit Natureworks Jan Steinman 1.000 each Pears $-42.00 $-20,388.44 2010-10-19 00:00:00 4 Value Added ISCU Chequing Value-Added Value-added Production Undefined User cash 1.000 each jelly $-4.50 $-20,392.94 2010-10-19 00:00:00 4 Market Garden ISCU Chequing Medicinal Herbs Medicinal Herbs Undefined User cash 1.000 each garlic, lavendar $-122.25 $-20,515.19
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