2018-08 profit and loss

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Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$10,167.40$10,167.40
4020000Product Income, Agri-tourism$41.00$41.000000000.
4030000Product Income, Market Garden$4,051.50$4,051.500000000.
4040000Product Income, Propagation$219.50$219.500000000.
4050000Product Income, Dairy$588.15$588.150000000.
4060000Product Income, Eggs$35.00$35.000000000.
4070000Product Income, Fruiticulture$305.00$305.000000000.
4090000Product Income, Value Added$3,991.00$3,991.000000000.
4100000Product Income, Medicinal Herbs$110.00$110.000000000.
4130000Product Income, Body Care$816.00$816.000000000.
5000000Product Expense$-1,801.11$-1,801.11
5010000Product Expense, Education$-20.25$-20.250000000.
5010003Product Expense, Education, International Student$-20.25$-20.250000000.0000000.
5030000Product Expense, Market Garden$-26.66$-26.660000000.
5040000Product Expense, Propagation$-36.29$-36.290000000.
5050000Product Expense, Dairy$-343.36$-343.360000000.
5050002Product Expense, Dairy, Goat Feed$-248.54$-248.540000000.0000000.
5060000Product Expense, Eggs$-338.87$-338.870000000.
5060001Product Expense, Eggs, Chicken Feed$-43.22$-43.220000000.0000000.
5070000Product Expense, Fruiticulture$-2.40$-2.400000000.
5090000Product Expense, Value Added$-910.56$-910.560000000.
5090001Product Expense, Value Added, Ingredients$-389.34$-389.340000000.0000000.
5090002Product Expense, Value Added, Packaging$-521.22$-521.220000000.0000000.
5100000Product Expense, Medicinal Herbs$-35.19$-35.190000000.
5120000Product Expense, Rent$-7.99$-7.990000000.
5120145Product Expense, Rent, Yellow House$-7.99$-7.990000000.0000000.
5130000Product Expense, Body Care$-79.54$-79.540000000.
6000000Operating Expense$-5,914.61$134.83$-5,779.78
6010000Operating Expense, Marketing$-102.66$-102.660000000.
6100000Operating Expense, Travel$-407.17$-407.170000000.
6200000Operating Expense, Bank Charges$34.83$34.830000000.
6200001Operating Expense, Bank Charges, Currency Exchange$34.83$34.830000000.0000000.
6300000Operating Expense, Volunteer$-1,264.78$100.00$-1,164.780000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-770.47$-770.470000000.0000000.
6300003Operating Expense, Volunteer, Volunteer Gifts$-5.00$-5.000000000.0000000.
6300004Operating Expense, Volunteer, Volunteer Stipend$-200.00$100.00$-100.000000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-171.29$-171.290000000.0000000.
6400000Operating Expense, Employee$-2,649.92$-2,649.920000000.
6400001Operating Expense, Employee, Wages$-2,649.92$-2,649.920000000.0000000.
6650000Operating Expense, Insurance$-54.00$-54.000000000.
6700000Operating Expense, Interest$-1,040.82$-1,040.820000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,040.82$-1,040.820000000.0000000.
6750000Operating Expense, Professional Fees$-69.91$-69.910000000.
6750132Operating Expense, Professional Fees, Legal: Pither Suit$-69.91$-69.910000000.0000000.
6800000Operating Expense, Business Licenses and Permits$-214.20$-214.200000000.
6850000Operating Expense, Maintenance$-89.67$-89.670000000.
6850003Operating Expense, Maintenance, Small components$-0.26$-0.260000000.0000000.
6850118Operating Expense, Maintenance, Maintenance, White House$-32.99$-32.990000000.0000000.
6950000Operating Expense, Office$-21.48$-21.480000000.
7000000Other Expense$-882.72$118.31$-764.41
7500000Other Expense, Utilities$-882.72$118.31$-764.410000000.
7530000Other Expense, Utilities, Hydro$-734.54$118.31$-616.230000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$-306.56$118.31$-188.250000000.0000000.0000000.
7530145Other Expense, Utilities, Hydro, Yellow House$-427.98$-427.980000000.0000000.0000000.
7550000Other Expense, Utilities, Dump & garbage$-33.00$-33.000000000.0000000.
7560000Other Expense, Utilities, Fuel: farm & vehicle$-115.18$-115.180000000.0000000.
8000000Other Income$0.09$0.09
8050000Other Income, Interest$0.09$0.090000000.
Profit:$-8,598.44$10,420.63

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