2017-05 profit and loss

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Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$-14.00$7,047.60$7,033.60
4020000Product Income, Agri-tourism$4.00$4.000000000.
4030000Product Income, Market Garden$202.00$202.000000000.
4040000Product Income, Propagation$961.00$961.000000000.
4050000Product Income, Dairy$188.00$188.000000000.
4060000Product Income, Eggs$-14.00$107.00$93.000000000.
4090000Product Income, Value Added$1,400.00$1,400.000000000.
4100000Product Income, Medicinal Herbs$30.00$30.000000000.
4120000Product Income, Rent$2,485.00$2,485.000000000.
4120118Product Income, Rent, White House$1,565.00$1,565.000000000.0000000.
4120145Product Income, Rent, Yellow House$920.00$920.000000000.0000000.
4130000Product Income, Body Care$615.00$615.000000000.
5000000Product Expense$-418.31$-418.31
5040000Product Expense, Propagation$-184.29$-184.290000000.
5050000Product Expense, Dairy$-134.74$-134.740000000.
5060000Product Expense, Eggs$-78.33$-78.330000000.
5100000Product Expense, Medicinal Herbs$-20.95$-20.950000000.
6000000Operating Expense$-3,446.44$-3,446.44
6010000Operating Expense, Marketing$-153.36$-153.360000000.
6020000Operating Expense, Outreach and Recruiting$-5.00$-5.000000000.
6200000Operating Expense, Bank Charges$-6.00$-6.000000000.
6250000Operating Expense, Errors and Exceptions$-407.00$-407.000000000.
6300000Operating Expense, Volunteer$-962.77$-962.770000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-776.09$-776.090000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-186.68$-186.680000000.0000000.
6650000Operating Expense, Insurance$-303.25$-303.250000000.
6700000Operating Expense, Interest$-1,030.11$-1,030.110000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,030.11$-1,030.110000000.0000000.
6800000Operating Expense, Business Licenses and Permits$-99.26$-99.260000000.
6820000Operating Expense, Taxes, Sales$-17.65$-17.650000000.
6820020Operating Expense, Taxes, Sales, Taxes, Sales, PST$-6.20$-6.200000000.0000000.
6820030Operating Expense, Taxes, Sales, Taxes, Sales, GST$-11.45$-11.450000000.0000000.
6850000Operating Expense, Maintenance$-408.48$-408.480000000.
6950000Operating Expense, Office$-53.56$-53.560000000.
7000000Other Expense$-271.64$329.06$57.42
7150000Other Expense, Postage-Freight-Shipping$-57.97$-57.970000000.
7500000Other Expense, Utilities$-213.67$329.06$115.390000000.
7510000Other Expense, Utilities, Telephone$-44.28$-44.280000000.0000000.
7520000Other Expense, Utilities, Internet$-44.28$-44.280000000.0000000.
7530000Other Expense, Utilities, Hydro$-19.03$329.06$310.030000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$329.06$329.060000000.0000000.0000000.
7560000Other Expense, Utilities, Fuel: farm & vehicle$-106.08$-106.080000000.0000000.
8000000Other Income$-43.14$0.23$-42.91
8050000Other Income, Interest$-43.14$0.23$-42.910000000.
Profit:$-4,193.53$7,376.89

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