2014-11 profit and loss

From MediaWiki

Jump to: navigation, search


Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$5,352.00$5,352.00
4020000Product Income, Agri-tourism$50.00$50.000000000.
4030000Product Income, Market Garden$1.00$1.000000000.
4050000Product Income, Dairy$260.00$260.000000000.
4050001Product Income, Dairy, Goats$45.00$45.000000000.0000000.
4070000Product Income, Fruiticulture$16.00$16.000000000.
4090000Product Income, Value Added$104.00$104.000000000.
4100000Product Income, Medicinal Herbs$4.00$4.000000000.
4120000Product Income, Rent$4,917.00$4,917.000000000.
4120118Product Income, Rent, White House$3,030.00$3,030.000000000.0000000.
4120135Product Income, Rent, Other$500.00$500.000000000.0000000.
4120145Product Income, Rent, Yellow House$1,387.00$1,387.000000000.0000000.
5000000Product Expense$-377.53$-377.53
5040000Product Expense, Propagation$-13.98$-13.980000000.
5040001Product Expense, Propagation, Soil Inputs$-13.98$-13.980000000.0000000.
5050000Product Expense, Dairy$-83.58$-83.580000000.
5090000Product Expense, Value Added$-7.97$-7.970000000.
5120000Product Expense, Rent$-272.00$-272.000000000.
5120145Product Expense, Rent, Yellow House$-272.00$-272.000000000.0000000.
6000000Operating Expense$-2,570.06$8.04$-2,562.02
6010000Operating Expense, Marketing$-136.38$-136.380000000.
6100000Operating Expense, Travel$-173.49$-173.490000000.
6200000Operating Expense, Bank Charges$-47.50$-47.500000000.
6250000Operating Expense, Errors and Exceptions$-2.00$8.04$6.040000000.
6300000Operating Expense, Volunteer$-332.83$-332.830000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-332.83$-332.830000000.0000000.
6650000Operating Expense, Insurance$-288.31$-288.310000000.
6700000Operating Expense, Interest$-1,464.56$-1,464.560000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,283.34$-1,283.340000000.0000000.
6850000Operating Expense, Maintenance$-124.99$-124.990000000.
7000000Other Expense$-2,867.52$157.60$-2,709.92
7500000Other Expense, Utilities$-2,867.52$157.60$-2,709.920000000.
7510000Other Expense, Utilities, Telephone$-45.31$-45.310000000.0000000.
7520000Other Expense, Utilities, Internet$-95.07$-95.070000000.0000000.
7530000Other Expense, Utilities, Hydro$-2,727.14$157.60$-2,569.540000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$147.60$147.600000000.0000000.0000000.
8000000Other Income$-38.29$75.00$36.71
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$25.000000000.0000000.
8050000Other Income, Interest$-38.29$-38.290000000.
Loss:$-5,853.40$5,592.64

Share your opinion


blog comments powered by Disqus
Personal tools
Get our newsletter!
Name:
Email Address:

disturbance
entry points
help (off site)
Environmental jobs, green volunteering, good work! Powered by the wind! This server and other
EcoReality operations
are 100% wind powered.
Powered by Mac OS X Powered by Mac MediaWiki Powered by MariaDB Powered by Valentina Studio Pro