2014-05 profit and loss

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Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$-55.04$2,983.45$2,928.41
4040000Product Income, Propagation$383.45$383.450000000.
4060000Product Income, Eggs$-55.04$-55.040000000.
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$900.000000000.0000000.
5000000Product Expense$-409.87$-409.87
5040000Product Expense, Propagation$-273.86$-273.860000000.
5040001Product Expense, Propagation, Soil Inputs$-23.90$-23.900000000.0000000.
5040002Product Expense, Propagation, Seeds$-7.17$-7.170000000.0000000.
5050000Product Expense, Dairy$-19.40$-19.400000000.
5060000Product Expense, Eggs$-116.61$-116.610000000.
5060001Product Expense, Eggs, Chicken Feed$-116.61$-116.610000000.0000000.
6000000Operating Expense$-2,919.94$-37.60$-2,957.54
6010000Operating Expense, Marketing$-56.50$-17.00$-73.500000000.
6100000Operating Expense, Travel$-74.05$-74.050000000.
6250000Operating Expense, Errors and Exceptions$115.00$115.000000000.
6300000Operating Expense, Volunteer$-1,323.69$-45.70$-1,369.390000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-1,323.69$-45.70$-1,369.390000000.0000000.
6700000Operating Expense, Interest$-1,295.95$0.10$-1,295.850000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,129.37$-1,129.370000000.0000000.
6800000Operating Expense, Business Licenses and Permits$-139.95$-139.950000000.
6850000Operating Expense, Maintenance$-40.00$-40.000000000.
6900000Operating Expense, Miscellaneous$-29.80$-50.00$-79.800000000.
7000000Other Expense$-119.30$225.92$106.62
7150000Other Expense, Postage-Freight-Shipping$-6.49$-6.490000000.
7500000Other Expense, Utilities$-112.81$225.92$113.110000000.
7510000Other Expense, Utilities, Telephone$-45.31$-45.310000000.0000000.
7520000Other Expense, Utilities, Internet$-45.30$-45.300000000.0000000.
7530000Other Expense, Utilities, Hydro$-22.20$225.92$203.720000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$215.92$215.920000000.0000000.0000000.
8000000Other Income$-37.08$75.00$37.92
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$25.000000000.0000000.
8050000Other Income, Interest$-37.08$-37.080000000.
Loss:$-3,541.23$3,246.77

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