2018-04 profit and loss

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Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$6,326.50$6,326.50
4010000Product Income, Education$950.00$950.000000000.
4010003Product Income, Education, International Student$800.00$800.000000000.0000000.
4020000Product Income, Agri-tourism$15.00$15.000000000.
4030000Product Income, Market Garden$52.00$52.000000000.
4040000Product Income, Propagation$805.00$805.000000000.
4050000Product Income, Dairy$504.00$504.000000000.
4060000Product Income, Eggs$187.00$187.000000000.
4090000Product Income, Value Added$1,150.00$1,150.000000000.
4100000Product Income, Medicinal Herbs$30.00$30.000000000.
4120000Product Income, Rent$1,815.00$1,815.000000000.
4120118Product Income, Rent, White House$1,565.00$1,565.000000000.0000000.
4120135Product Income, Rent, Other$250.00$250.000000000.0000000.
4130000Product Income, Body Care$807.00$807.000000000.
5000000Product Expense$-997.75$-997.75
5010000Product Expense, Education$-130.77$-130.770000000.
5010003Product Expense, Education, International Student$-130.77$-130.770000000.0000000.
5040000Product Expense, Propagation$-349.23$-349.230000000.
5040001Product Expense, Propagation, Soil Inputs$-70.98$-70.980000000.0000000.
5040002Product Expense, Propagation, Seeds$-83.90$-83.900000000.0000000.
5050000Product Expense, Dairy$-95.40$-95.400000000.
5050002Product Expense, Dairy, Goat Feed$-19.99$-19.990000000.0000000.
5060000Product Expense, Eggs$-126.36$-126.360000000.
5060001Product Expense, Eggs, Chicken Feed$-70.37$-70.370000000.0000000.
5090000Product Expense, Value Added$-108.77$-108.770000000.
5090001Product Expense, Value Added, Ingredients$-99.78$-99.780000000.0000000.
5090002Product Expense, Value Added, Packaging$-8.99$-8.990000000.0000000.
5130000Product Expense, Body Care$-187.22$-187.220000000.
6000000Operating Expense$-3,343.24$14.36$-3,328.88
6010000Operating Expense, Marketing$-282.66$8.36$-274.300000000.
6020000Operating Expense, Outreach and Recruiting$-5.00$-5.000000000.
6100000Operating Expense, Travel$-42.95$-42.950000000.
6200000Operating Expense, Bank Charges$6.00$6.000000000.
6300000Operating Expense, Volunteer$-999.22$-999.220000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-748.05$-748.050000000.0000000.
6300003Operating Expense, Volunteer, Volunteer Gifts$-5.01$-5.010000000.0000000.
6300004Operating Expense, Volunteer, Volunteer Stipend$-100.00$-100.000000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-146.16$-146.160000000.0000000.
6650000Operating Expense, Insurance$-307.33$-307.330000000.
6700000Operating Expense, Interest$-1,005.55$-1,005.550000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,005.55$-1,005.550000000.0000000.
6750000Operating Expense, Professional Fees$-161.98$-161.980000000.
6750132Operating Expense, Professional Fees, Legal: Pither Suit$-161.98$-161.980000000.0000000.
6850000Operating Expense, Maintenance$-98.18$-98.180000000.
6850145Operating Expense, Maintenance, Maintenance, Yellow House$-50.50$-50.500000000.0000000.
6950000Operating Expense, Office$-440.37$-440.370000000.
7000000Other Expense$-1,633.75$20.00$-1,613.75
7500000Other Expense, Utilities$-1,633.75$20.00$-1,613.750000000.
7510000Other Expense, Utilities, Telephone$-43.42$-43.420000000.0000000.
7520000Other Expense, Utilities, Internet$-43.43$-43.430000000.0000000.
7530000Other Expense, Utilities, Hydro$-1,391.61$20.00$-1,371.610000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$-861.75$-861.750000000.0000000.0000000.
7530145Other Expense, Utilities, Hydro, Yellow House$-510.83$-510.830000000.0000000.0000000.
7550000Other Expense, Utilities, Dump & garbage$-41.00$-41.000000000.0000000.
7560000Other Expense, Utilities, Fuel: farm & vehicle$-114.29$-114.290000000.0000000.
Profit:$-5,974.74$6,360.86

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