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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 2011-01 2011-02 2011-03 2011-04 2011-05 2011-06 2011-07 2011-08 2011-09 2011-10 2011-11 2011-12 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 2011-09 2011-09 2011-09 2011-09 2011-09 2011-09 Balance sheet Profit and loss Website 2011-09 2011-09 2011-09 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
5	Dairy	$123.92	42.1%	2011-09-02	2011-09-24
7	Fruiticulture	$20.24	6.9%	2011-09-23	2011-09-26
0	Overhead	$147.22	50.0%	2011-09-01	2011-09-27
9	Value-Added	$3.08	1.0%	2011-09-24	2011-09-24
9	TOTAL:	$294.46	100.0%	2011-09-01	2011-09-27

by Vehicle

ID	Vehicle	Amount	%	From	To
1	Blue Jetta	$117.04	39.7%	2011-09-02	2011-09-26
5	Bubba	$87.74	29.8%	2011-09-01	2011-09-27
3	Sunshine	$89.68	30.5%	2011-09-03	2011-09-20

by Driver

ID	Driver	Amount	%	From	To
2	Jan Steinman	$294.46	100.0%	2011-09-01	2011-09-27

by Project

ID	Project	Amount	%	From	To
63	Dairy	$123.92	42.1%	2011-09-02	2011-09-24
46	Fruit	$20.24	6.9%	2011-09-23	2011-09-26
133	Value-added Production	$3.08	1.0%	2011-09-24	2011-09-24
157	Vending	$62.28	21.2%	2011-09-06	2011-09-27
19	Visitor/Volunteer Services	$7.04	2.4%	2011-09-08	2011-09-19
130	Water system maintenance	$77.90	26.5%	2011-09-01	2011-09-01

by Profit centre

Profit centre	#	Total	%	From	To
Capital Projects	1	$-73.16		2011-09-19 00:00:00	2011-09-19 00:00:00
Dairy	16	$-831.95		2011-09-02 00:00:00	2011-09-28 00:00:00
Fruiticulture	1	$-48.00		2011-09-26 00:00:00	2011-09-26 00:00:00
Market Garden	12	$-774.04		2011-09-02 00:00:00	2011-09-27 00:00:00
Overhead	18	$-16,071.43		2011-09-01 00:00:00	2011-09-30 00:00:00
Rental	2	$-212.86		2011-09-06 00:00:00	2011-09-06 00:00:00
TOTAL:	50	$-18,011.44		2011-09-01 00:00:00	2011-09-30 00:00:00

by Project

ID	Project	#	Total	%	From	To
97	Administration	5	$-27.09		2011-09-19 00:00:00	2011-09-30 00:00:00
126	Commercial propagation greenhouse	1	$-73.16		2011-09-19 00:00:00	2011-09-19 00:00:00
63	Dairy	16	$-831.95		2011-09-02 00:00:00	2011-09-28 00:00:00
7	Ferry transportation	1	$-90.00		2011-09-06 00:00:00	2011-09-06 00:00:00
46	Fruit	1	$-48.00		2011-09-26 00:00:00	2011-09-26 00:00:00
43	Land Acquisition	4	$-13,792.12		2011-09-01 00:00:00	2011-09-07 00:00:00
89	Leashold Maintenance	1	$-9.53		2011-09-19 00:00:00	2011-09-19 00:00:00
45	Market garden	12	$-774.04		2011-09-02 00:00:00	2011-09-27 00:00:00
51	Member Services	3	$-1,052.00		2011-09-06 00:00:00	2011-09-07 00:00:00
136	Necessary changes in involvement in EcoReality	1	$-321.75		2011-09-28 00:00:00	2011-09-28 00:00:00
135	Rental	2	$-212.86		2011-09-06 00:00:00	2011-09-06 00:00:00
157	Vending	1	$-22.65		2011-09-02 00:00:00	2011-09-02 00:00:00
130	Water system maintenance	2	$-756.29		2011-09-01 00:00:00	2011-09-19 00:00:00

by Source

Source	#	Total	%	From	To
Assets, Current Assets, ISCU Chequing	15	$-14,541.40		2011-09-01 00:00:00	2011-09-28 00:00:00
Assets, Current Assets, CCEC	2	$-1,896.06		2011-09-01 00:00:00	2011-09-01 00:00:00
Assets, Receivables, Shareholder Loans, Pither, Ron	1	$-321.75		2011-09-28 00:00:00	2011-09-28 00:00:00
Liabilities, Taxes Accrued, Taxes, GST/HST	1	$-6.60		2011-09-27 00:00:00	2011-09-27 00:00:00
Equity, Shareholder, Class D	6	$-310.00		2011-09-06 00:00:00	2011-09-20 00:00:00
Product Income, Education, Seminar	3	$-116.60		2011-09-27 00:00:00	2011-09-27 00:00:00
Product Income, Market Garden	11	$-488.75		2011-09-02 00:00:00	2011-09-27 00:00:00
Product Income, Dairy	1	$-35.00		2011-09-02 00:00:00	2011-09-02 00:00:00
Product Income, Dairy, Hay	4	$-42.00		2011-09-02 00:00:00	2011-09-26 00:00:00
Product Income, Rent, Other	1	$-200.00		2011-09-06 00:00:00	2011-09-06 00:00:00
Operating Expense, Errors and Exceptions	1	$-27.00		2011-09-06 00:00:00	2011-09-06 00:00:00
Operating Expense, Interest	3	$-1.28		2011-09-30 00:00:00	2011-09-30 00:00:00
Other Income, Member Dues, Siegers, Rudy	1	$-25.00		2011-09-06 00:00:00	2011-09-06 00:00:00

by Destination

Destination	#	Total	%	From	To
Assets, Current Assets, BC Ferry Card 514, 953	1	$-90.00		2011-09-06 00:00:00	2011-09-06 00:00:00
Assets, Current Assets, ISCU Chequing	30	$-1,251.12		2011-09-02 00:00:00	2011-09-30 00:00:00
Assets, Current Assets, ISCU Restricted Funds	2	$-1.11		2011-09-30 00:00:00	2011-09-30 00:00:00
Assets, Current Assets, CCEC	1	$-1,896.06		2011-09-01 00:00:00	2011-09-01 00:00:00
Assets, Fixed, Real Property, Greenhouse	1	$-73.16		2011-09-19 00:00:00	2011-09-19 00:00:00
Assets, Fixed, Farm Equipment	1	$-750.00		2011-09-01 00:00:00	2011-09-01 00:00:00
Liabilities, CCEC Mortgage	1	$-687.43		2011-09-01 00:00:00	2011-09-01 00:00:00
Liabilities, Taxes Accrued, Taxes, GST/HST	2	$-22.39		2011-09-06 00:00:00	2011-09-19 00:00:00
Equity, Shareholder, Class A, Slakov, Jan	1	$-10,000.00		2011-09-07 00:00:00	2011-09-07 00:00:00
Equity, Shares, Member, Slakov, Jan	1	$-1,000.00		2011-09-07 00:00:00	2011-09-07 00:00:00
Product Expense, Propagation, Seeds	1	$-135.94		2011-09-06 00:00:00	2011-09-06 00:00:00
Product Expense, Dairy, Goat Feed	2	$-643.50		2011-09-28 00:00:00	2011-09-28 00:00:00
Operating Expense, Bank Charges	1	$-2.59		2011-09-27 00:00:00	2011-09-27 00:00:00
Operating Expense, Volunteer, Volunteer Lodging	1	$-5.00		2011-09-06 00:00:00	2011-09-06 00:00:00
Operating Expense, Volunteer, Volunteer Meals	1	$-215.00		2011-09-06 00:00:00	2011-09-06 00:00:00
Operating Expense, Interest, Mortgage Interest	1	$-1,208.63		2011-09-01 00:00:00	2011-09-01 00:00:00
Operating Expense, Maintenance, Water System Maintenance	1	$-6.29		2011-09-19 00:00:00	2011-09-19 00:00:00
Operating Expense, Miscellaneous	1	$-23.22		2011-09-19 00:00:00	2011-09-19 00:00:00

by Buyer

ID	Buyer	#	Amount	%	From	To
4	Carol Wagner	5	$-270.80		2011-09-06 00:00:00	2011-09-06 00:00:00
1	EcoReality Co-op	7	$-15,328.87		2011-09-01 00:00:00	2011-09-28 00:00:00
260	Heather Kilbourne	1	$-50.00		2011-09-20 00:00:00	2011-09-20 00:00:00
2	Jan Steinman	2	$-29.51		2011-09-19 00:00:00	2011-09-19 00:00:00
259	Kai Yasue	1	$-50.00		2011-09-06 00:00:00	2011-09-06 00:00:00
253	Kim Christie	1	$-50.00		2011-09-20 00:00:00	2011-09-20 00:00:00
263	Lisa Dodd	1	$-100.00		2011-09-20 00:00:00	2011-09-20 00:00:00
450	market patrons	1	$-22.65		2011-09-02 00:00:00	2011-09-02 00:00:00
264	Reisha Sarek	1	$-50.00		2011-09-16 00:00:00	2011-09-16 00:00:00
132	Ron Pither	1	$-321.75		2011-09-28 00:00:00	2011-09-28 00:00:00
165	Rudy Siegers	2	$-225.00		2011-09-06 00:00:00	2011-09-06 00:00:00
233	Sharon Proske	1	$-10.00		2011-09-20 00:00:00	2011-09-20 00:00:00
251	Teresa Hitch	4	$-110.00		2011-09-02 00:00:00	2011-09-20 00:00:00
315	Thrifty's SSI	1	$-48.00		2011-09-26 00:00:00	2011-09-26 00:00:00
0	Undefined User	21	$-1,344.86		2011-09-01 00:00:00	2011-09-30 00:00:00

by Seller

Seller	#	Total	%	From	To
(not in system)	28	$-5,202.41		2011-09-01 00:00:00	2011-09-30 00:00:00
Carol Wagner	2	$-220.00		2011-09-06 00:00:00	2011-09-06 00:00:00
CCEC Credit Union	1	$-687.43		2011-09-01 00:00:00	2011-09-01 00:00:00
EcoReality Co-op	10	$-407.65		2011-09-02 00:00:00	2011-09-20 00:00:00
Jan Slakov	2	$-11,000.00		2011-09-07 00:00:00	2011-09-07 00:00:00
Jan Steinman	2	$-60.00		2011-09-02 00:00:00	2011-09-26 00:00:00
Ron Pither	1	$-321.75		2011-09-28 00:00:00	2011-09-28 00:00:00
Slegg Building Materials, Limited	4	$-112.20		2011-09-19 00:00:00	2011-09-19 00:00:00

by Payment Type

Code	Type	#	Total	%	From	To
4	Cheque	45	$-15,792.52		2011-09-01 00:00:00	2011-09-30 00:00:00
11	Xfer	5	$-2,218.92		2011-09-01 00:00:00	2011-09-30 00:00:00

by Day of Week

Day	#	Amount	%	From	To
Thursday	4	$-4,542.12		2011-09-01 00:00:00	2011-09-01 00:00:00
Wednesday	4	$-11,643.50		2011-09-07 00:00:00	2011-09-28 00:00:00
Monday	7	$-316.20		2011-09-19 00:00:00	2011-09-26 00:00:00
Tuesday	25	$-1,226.19		2011-09-06 00:00:00	2011-09-27 00:00:00
Friday	10	$-283.43		2011-09-02 00:00:00	2011-09-30 00:00:00

by Date

Date	#	Total	%
1, Thursday	4	$-4,542.12
2, Friday	4	$-99.65
6, Tuesday	11	$-765.80
7, Wednesday	2	$-11,000.00
13, Tuesday	1	$-30.00
16, Friday	3	$-182.50
19, Monday	4	$-112.20
20, Tuesday	7	$-284.00
26, Monday	3	$-204.00
27, Tuesday	6	$-146.39
28, Wednesday	2	$-643.50
30, Friday	3	$-1.28

Records

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Date Type Source Destination Profit centre Project Buyer Seller Quantity Unit Item Amount Total Note 2011-09-01 00:00:00 11 CCEC Mortgage Interest Overhead Land Acquisition EcoReality Co-op CCEC Credit Union 1.000 each mortgage interest $-1,208.63 $-1,208.63 2011-09-01 00:00:00 4 ISCU Chequing Farm Equipment Overhead Water system maintenance Undefined User Fixed Assets:Farm Equipment 1.000 each Water tank $-750.00 $-1,958.63 2011-09-01 00:00:00 4 ISCU Chequing CCEC Overhead Land Acquisition EcoReality Co-op CCEC 1.000 each mortgage payment $-1,896.06 $-3,854.69 2011-09-01 00:00:00 11 CCEC CCEC Mortgage Overhead Land Acquisition EcoReality Co-op CCEC Credit Union 1.000 each mortgage principle $-687.43 $-4,542.12 2011-09-02 00:00:00 4 Market Garden ISCU Chequing Market Garden Market garden Undefined User Jan Steinman 1.000 each garlic $-12.00 $-4,554.12 2011-09-02 00:00:00 4 Market Garden ISCU Chequing Overhead Vending market patrons EcoReality Co-op 1.000 each Tuesday Market $-22.65 $-4,576.77 2011-09-02 00:00:00 4 Dairy ISCU Chequing Dairy Dairy Teresa Hitch Teresa Hitch 1.000 each ? $-35.00 $-4,611.77 2011-09-02 00:00:00 4 Hay ISCU Chequing Dairy Dairy Undefined User Cash 1.000 each hay $-30.00 $-4,641.77 2011-09-06 00:00:00 4 ISCU Chequing Volunteer Lodging Market Garden Market garden Carol Wagner Carol Wagner 1.000 each Volunteer lodging $-5.00 $-4,646.77 Volunteer lodging 2011-09-06 00:00:00 4 ISCU Chequing Volunteer Meals Market Garden Market garden EcoReality Co-op Carol Wagner 1.000 each Food for farm labourers $-215.00 $-4,861.77 Food for farm labourers 2011-09-06 00:00:00 4 ISCU Chequing Seeds Market Garden Market garden Carol Wagner Carol Wagner 1.000 each seeds $-135.94 $-4,997.71 2011-09-06 00:00:00 4 Errors and Exceptions ISCU Chequing Overhead Member Services Carol Wagner Carol Wagner 1.000 each ? $-27.00 $-5,024.71 2011-09-06 00:00:00 4 ISCU Chequing Taxes, GST/HST Rental Rental Carol Wagner Carol Wagner 1.000 each GST $-12.86 $-5,037.57 2011-09-06 00:00:00 4 ISCU Chequing BC Ferry Card 514, 953 Overhead Ferry transportation Carol Wagner Carol Wagner 1.000 each BC Ferry Card 953 $-90.00 $-5,127.57 2011-09-06 00:00:00 4 Other ISCU Chequing Rental Rental Rudy Siegers Rudy Siegers 1.000 each rent $-200.00 $-5,327.57 2011-09-06 00:00:00 4 Siegers, Rudy ISCU Chequing Overhead Member Services Rudy Siegers Rudy Siegers 1.000 each Dues $-25.00 $-5,352.57 2011-09-06 00:00:00 4 Class D ISCU Chequing Dairy Dairy Kai Yasue EcoReality Co-op 1.000 each Class D $-50.00 $-5,402.57 2011-09-06 00:00:00 4 Market Garden ISCU Chequing Market Garden Market garden Undefined User Cash 1.000 each pumpkin $-2.00 $-5,404.57 2011-09-06 00:00:00 4 Hay ISCU Chequing Dairy Dairy Undefined User Cash 1.000 each hay $-3.00 $-5,407.57 2011-09-07 00:00:00 4 ISCU Chequing Slakov, Jan Overhead Land Acquisition EcoReality Co-op Jan Slakov 10000.000 each $-10,000.00 $-15,407.57 2011-09-07 00:00:00 4 ISCU Chequing Slakov, Jan Overhead Member Services EcoReality Co-op Jan Slakov 1.000 each Redeem Jan Slakov's share $-1,000.00 $-16,407.57 2011-09-13 00:00:00 4 Market Garden ISCU Chequing Market Garden Market garden Teresa Hitch EcoReality Co-op 1.000 each produce $-30.00 $-16,437.57 2011-09-16 00:00:00 4 Market Garden ISCU Chequing Market Garden Market garden Teresa Hitch EcoReality Co-op 1.000 each produce $-15.00 $-16,452.57 2011-09-16 00:00:00 4 Market Garden ISCU Chequing Market Garden Market garden Undefined User Cash 1.000 each produce $-117.50 $-16,570.07 2011-09-16 00:00:00 4 Class D ISCU Chequing Dairy Dairy Reisha Sarek EcoReality Co-op 1.000 each Herd share $-50.00 $-16,620.07
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