2019-02 profit and loss

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Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$4,873.00$4,873.00
4020000Product Income, Agri-tourism$100.00$100.000000000.
4040000Product Income, Propagation$3.00$3.000000000.
4050000Product Income, Dairy$363.00$363.000000000.
4060000Product Income, Eggs$147.00$147.000000000.
4090000Product Income, Value Added$302.00$302.000000000.
4120000Product Income, Rent$3,180.00$3,180.000000000.
4120118Product Income, Rent, White House$3,180.00$3,180.000000000.0000000.
4130000Product Income, Body Care$778.00$778.000000000.
5000000Product Expense$-865.98$-865.98
5040000Product Expense, Propagation$-472.09$-472.090000000.
5040001Product Expense, Propagation, Soil Inputs$-457.09$-457.090000000.0000000.
5040002Product Expense, Propagation, Seeds$-15.00$-15.000000000.0000000.
5050000Product Expense, Dairy$-141.98$-141.980000000.
5050002Product Expense, Dairy, Goat Feed$-141.98$-141.980000000.0000000.
5060000Product Expense, Eggs$-219.92$-219.920000000.
5060001Product Expense, Eggs, Chicken Feed$-219.92$-219.920000000.0000000.
5090000Product Expense, Value Added$-31.99$-31.990000000.
5090001Product Expense, Value Added, Ingredients$-31.99$-31.990000000.0000000.
6000000Operating Expense$-2,436.39$-2,436.39
6010000Operating Expense, Marketing$-25.00$-25.000000000.
6020000Operating Expense, Outreach and Recruiting$-6.00$-6.000000000.
6100000Operating Expense, Travel$-60.70$-60.700000000.
6300000Operating Expense, Volunteer$-606.50$-606.500000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-572.20$-572.200000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-34.30$-34.300000000.0000000.
6650000Operating Expense, Insurance$-349.00$-349.000000000.
6650001Operating Expense, Insurance, Volunteer Medical$-37.50$-37.500000000.0000000.
6700000Operating Expense, Interest$-1,021.20$-1,021.200000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,021.20$-1,021.200000000.0000000.
6850000Operating Expense, Maintenance$-67.50$-67.500000000.
6850003Operating Expense, Maintenance, Small components$-30.23$-30.230000000.0000000.
6850085Operating Expense, Maintenance, Maintenance, Vehicle$-37.27$-37.270000000.0000000.
6950000Operating Expense, Office$-300.49$-300.490000000.
7000000Other Expense$-1,133.59$346.15$-787.44
7500000Other Expense, Utilities$-1,133.59$346.15$-787.440000000.
7510000Other Expense, Utilities, Telephone$-36.95$-36.950000000.0000000.
7520000Other Expense, Utilities, Internet$-36.95$-36.950000000.0000000.
7530000Other Expense, Utilities, Hydro$-1,059.69$346.15$-713.540000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$-607.52$346.15$-261.370000000.0000000.0000000.
7530145Other Expense, Utilities, Hydro, Yellow House$-452.17$-452.170000000.0000000.0000000.
8000000Other Income$0.24$0.24
8050000Other Income, Interest$0.24$0.240000000.
Profit:$-4,435.96$5,219.39

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