2013-07 profit and loss

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Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$3,778.01$3,778.01
4030000Product Income, Market Garden$233.51$233.510000000.
4050000Product Income, Dairy$414.00$414.000000000.
4050001Product Income, Dairy, Goats$60.00$60.000000000.0000000.
4060000Product Income, Eggs$96.50$96.500000000.
4070000Product Income, Fruiticulture$400.00$400.000000000.
4090000Product Income, Value Added$34.00$34.000000000.
4120000Product Income, Rent$2,600.00$2,600.000000000.
4120118Product Income, Rent, White House$1,500.00$1,500.000000000.0000000.
4120135Product Income, Rent, Other$200.00$200.000000000.0000000.
4120145Product Income, Rent, Yellow House$900.00$900.000000000.0000000.
5000000Product Expense$-591.48$-80.00$-671.48
5030000Product Expense, Market Garden$-26.40$-26.400000000.
5040000Product Expense, Propagation$-157.01$-157.010000000.
5050000Product Expense, Dairy$-311.31$-311.310000000.
5050002Product Expense, Dairy, Goat Feed$-114.59$-114.590000000.0000000.
5060000Product Expense, Eggs$-96.76$-96.760000000.
5060001Product Expense, Eggs, Chicken Feed$-96.76$-96.760000000.0000000.
5090000Product Expense, Value Added$-80.00$-80.000000000.
6000000Operating Expense$-1,973.23$63.85$-1,909.38
6010000Operating Expense, Marketing$-14.99$-14.990000000.
6100000Operating Expense, Travel$-84.45$-84.450000000.
6250000Operating Expense, Errors and Exceptions$63.65$63.650000000.
6300000Operating Expense, Volunteer$-517.73$-517.730000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-517.73$-517.730000000.0000000.
6700000Operating Expense, Interest$-1,326.06$0.20$-1,325.860000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,193.62$-1,193.620000000.0000000.
6800000Operating Expense, Business Licenses and Permits$-30.00$-30.000000000.
7000000Other Expense$-268.11$46.43$-221.68
7500000Other Expense, Utilities$-268.11$46.43$-221.680000000.
7510000Other Expense, Utilities, Telephone$-41.10$-41.100000000.0000000.
7520000Other Expense, Utilities, Internet$-39.90$-39.900000000.0000000.
7530000Other Expense, Utilities, Hydro$-187.11$46.43$-140.680000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$-164.91$36.43$-128.480000000.0000000.0000000.
8000000Other Income$-35.56$75.00$39.44
8010000Other Income, Member Dues$75.00$75.000000000.
8010002Other Income, Member Dues, Steinman, Jan$25.00$25.000000000.0000000.
8010003Other Income, Member Dues, Rowe, Cleome$25.00$25.000000000.0000000.
8010165Other Income, Member Dues, Siegers, Rudy$25.00$25.000000000.0000000.
8050000Other Income, Interest$-35.56$-35.560000000.
Profit:$-2,868.38$3,883.29

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