2017-02 profit and loss

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Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$5,662.02$5,662.02
4030000Product Income, Market Garden$47.00$47.000000000.
4040000Product Income, Propagation$82.00$82.000000000.
4050000Product Income, Dairy$298.00$298.000000000.
4060000Product Income, Eggs$122.00$122.000000000.
4090000Product Income, Value Added$303.00$303.000000000.
4100000Product Income, Medicinal Herbs$15.00$15.000000000.
4120000Product Income, Rent$2,740.00$2,740.000000000.
4120118Product Income, Rent, White House$1,570.00$1,570.000000000.0000000.
4120135Product Income, Rent, Other$250.00$250.000000000.0000000.
4120145Product Income, Rent, Yellow House$920.00$920.000000000.0000000.
4130000Product Income, Body Care$864.02$864.020000000.
5000000Product Expense$-1,080.04$36.00$-1,044.04
5040000Product Expense, Propagation$-267.37$-267.370000000.
5040002Product Expense, Propagation, Seeds$-29.78$-29.780000000.0000000.
5050000Product Expense, Dairy$-346.85$-346.850000000.
5050002Product Expense, Dairy, Goat Feed$-66.77$-66.770000000.0000000.
5060000Product Expense, Eggs$-268.28$-268.280000000.
5060001Product Expense, Eggs, Chicken Feed$-268.28$-268.280000000.0000000.
5090000Product Expense, Value Added$-69.62$-69.620000000.
5090001Product Expense, Value Added, Ingredients$-69.62$-69.620000000.0000000.
5130000Product Expense, Body Care$-127.92$36.00$-91.920000000.
6000000Operating Expense$-2,943.94$132.22$-2,811.72
6010000Operating Expense, Marketing$-45.00$-45.000000000.
6020000Operating Expense, Outreach and Recruiting$-5.00$-5.000000000.
6100000Operating Expense, Travel$-5.00$-5.000000000.
6200000Operating Expense, Bank Charges$-1.50$5.89$4.390000000.
6200001Operating Expense, Bank Charges, Currency Exchange$5.89$5.890000000.0000000.
6300000Operating Expense, Volunteer$-769.15$25.00$-744.150000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-769.15$25.00$-744.150000000.0000000.
6650000Operating Expense, Insurance$-303.25$-303.250000000.
6700000Operating Expense, Interest$-1,441.30$101.33$-1,339.970000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,039.24$-1,039.240000000.0000000.
6800000Operating Expense, Business Licenses and Permits$-198.18$-198.180000000.
6820000Operating Expense, Taxes, Sales$-40.91$-40.910000000.
6820020Operating Expense, Taxes, Sales, Taxes, Sales, PST$-11.79$-11.790000000.0000000.
6820030Operating Expense, Taxes, Sales, Taxes, Sales, GST$-29.12$-29.120000000.0000000.
6850000Operating Expense, Maintenance$-118.98$-118.980000000.
6950000Operating Expense, Office$-15.67$-15.670000000.
7000000Other Expense$-317.03$234.32$-82.71
7150000Other Expense, Postage-Freight-Shipping$-32.04$-32.040000000.
7500000Other Expense, Utilities$-284.99$234.32$-50.670000000.
7510000Other Expense, Utilities, Telephone$-42.95$-42.950000000.0000000.
7520000Other Expense, Utilities, Internet$-48.87$-48.870000000.0000000.
7530000Other Expense, Utilities, Hydro$-102.46$234.32$131.860000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$-83.43$234.32$150.890000000.0000000.0000000.
7560000Other Expense, Utilities, Fuel: farm & vehicle$-90.71$-90.710000000.0000000.
8000000Other Income$-38.52$75.08$36.56
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.
8010416Other Income, Member Dues, Hamilton, Rebecca$25.00$25.000000000.0000000.
8050000Other Income, Interest$-38.52$0.08$-38.440000000.
Profit:$-4,379.53$6,139.64

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