2018-06 profit and loss

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Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$8,716.75$8,716.75
4010000Product Income, Education$800.00$800.000000000.
4010003Product Income, Education, International Student$800.00$800.000000000.0000000.
4020000Product Income, Agri-tourism$3.00$3.000000000.
4030000Product Income, Market Garden$333.00$333.000000000.
4040000Product Income, Propagation$1,036.00$1,036.000000000.
4050000Product Income, Dairy$1,084.00$1,084.000000000.
4060000Product Income, Eggs$90.00$90.000000000.
4090000Product Income, Value Added$1,753.00$1,753.000000000.
4100000Product Income, Medicinal Herbs$60.00$60.000000000.
4120000Product Income, Rent$2,389.25$2,389.250000000.
4120118Product Income, Rent, White House$1,565.00$1,565.000000000.0000000.
4120135Product Income, Rent, Other$750.00$750.000000000.0000000.
4130000Product Income, Body Care$1,164.55$1,164.550000000.
5000000Product Expense$-3,048.61$-3,048.61
5010000Product Expense, Education$-20.25$-20.250000000.
5010003Product Expense, Education, International Student$-20.25$-20.250000000.0000000.
5040000Product Expense, Propagation$-389.82$-389.820000000.
5040001Product Expense, Propagation, Soil Inputs$-33.05$-33.050000000.0000000.
5050000Product Expense, Dairy$-340.31$-340.310000000.
5050001Product Expense, Dairy, Goats$-25.50$-25.500000000.0000000.
5050002Product Expense, Dairy, Goat Feed$-116.58$-116.580000000.0000000.
5060000Product Expense, Eggs$-304.80$-304.800000000.
5060001Product Expense, Eggs, Chicken Feed$-304.80$-304.800000000.0000000.
5070000Product Expense, Fruiticulture$-305.95$-305.950000000.
5090000Product Expense, Value Added$-915.05$-915.050000000.
5090001Product Expense, Value Added, Ingredients$-627.14$-627.140000000.0000000.
5090002Product Expense, Value Added, Packaging$-208.04$-208.040000000.0000000.
5100000Product Expense, Medicinal Herbs$-35.19$-35.190000000.
5120000Product Expense, Rent$-22.48$-22.480000000.
5120118Product Expense, Rent, White House$-15.00$-15.000000000.0000000.
5120145Product Expense, Rent, Yellow House$-7.48$-7.480000000.0000000.
5130000Product Expense, Body Care$-714.76$-714.760000000.
6000000Operating Expense$-3,548.32$57.05$-3,491.27
6010000Operating Expense, Marketing$-101.49$-101.490000000.
6020000Operating Expense, Outreach and Recruiting$-5.00$-5.000000000.
6100000Operating Expense, Travel$-54.37$-54.370000000.
6200000Operating Expense, Bank Charges$57.05$57.050000000.
6200001Operating Expense, Bank Charges, Currency Exchange$57.05$57.050000000.0000000.
6300000Operating Expense, Volunteer$-905.73$-905.730000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-332.16$-332.160000000.0000000.
6300004Operating Expense, Volunteer, Volunteer Stipend$-200.00$-200.000000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-373.57$-373.570000000.0000000.
6650000Operating Expense, Insurance$-307.33$-307.330000000.
6700000Operating Expense, Interest$-999.28$-999.280000000.
6710000Operating Expense, Interest, Mortgage Interest$-999.28$-999.280000000.0000000.
6750000Operating Expense, Professional Fees$-278.88$-278.880000000.
6750132Operating Expense, Professional Fees, Legal: Pither Suit$-278.88$-278.880000000.0000000.
6800000Operating Expense, Business Licenses and Permits$-779.96$-779.960000000.
6850000Operating Expense, Maintenance$-82.81$-82.810000000.
6850118Operating Expense, Maintenance, Maintenance, White House$-2.76$-2.760000000.0000000.
6950000Operating Expense, Office$-33.47$-33.470000000.
7000000Other Expense$-1,369.37$426.21$-943.16
7150000Other Expense, Postage-Freight-Shipping$-100.74$-100.740000000.
7500000Other Expense, Utilities$-1,268.63$426.21$-842.420000000.
7510000Other Expense, Utilities, Telephone$-30.68$-30.680000000.0000000.
7520000Other Expense, Utilities, Internet$-30.68$-30.680000000.0000000.
7530000Other Expense, Utilities, Hydro$-1,087.27$426.21$-661.060000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$-625.71$426.21$-199.500000000.0000000.0000000.
7530145Other Expense, Utilities, Hydro, Yellow House$-442.53$-442.530000000.0000000.0000000.
7560000Other Expense, Utilities, Fuel: farm & vehicle$-120.00$-120.000000000.0000000.
8000000Other Income$-0.29$0.58$0.29
8050000Other Income, Interest$-0.29$0.58$0.290000000.
Profit:$-7,966.59$9,200.59

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