2019-06 profit and loss

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Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$5,110.50$5,110.50
4010000Product Income, Education$70.00$70.000000000.
4010003Product Income, Education, International Student$70.00$70.000000000.0000000.
4020000Product Income, Agri-tourism$16.00$16.000000000.
4030000Product Income, Market Garden$324.00$324.000000000.
4040000Product Income, Propagation$832.50$832.500000000.
4050000Product Income, Dairy$502.00$502.000000000.
4060000Product Income, Eggs$50.00$50.000000000.
4090000Product Income, Value Added$1,528.00$1,528.000000000.
4100000Product Income, Medicinal Herbs$41.00$41.000000000.
4130000Product Income, Body Care$1,745.00$1,745.000000000.
5000000Product Expense$-2,626.32$-2,626.32
5010000Product Expense, Education$-62.50$-62.500000000.
5010003Product Expense, Education, International Student$-62.50$-62.500000000.0000000.
5040000Product Expense, Propagation$-131.84$-131.840000000.
5040001Product Expense, Propagation, Soil Inputs$-131.84$-131.840000000.0000000.
5050000Product Expense, Dairy$-272.33$-272.330000000.
5050002Product Expense, Dairy, Goat Feed$-173.68$-173.680000000.0000000.
5060000Product Expense, Eggs$-251.90$-251.900000000.
5060001Product Expense, Eggs, Chicken Feed$-251.90$-251.900000000.0000000.
5090000Product Expense, Value Added$-534.53$-534.530000000.
5090001Product Expense, Value Added, Ingredients$-239.81$-239.810000000.0000000.
5090002Product Expense, Value Added, Packaging$-294.72$-294.720000000.0000000.
5130000Product Expense, Body Care$-1,373.22$-1,373.220000000.
6000000Operating Expense$-4,333.24$6.37$-4,326.87
6010000Operating Expense, Marketing$-69.47$-69.470000000.
6020000Operating Expense, Outreach and Recruiting$-5.00$-5.000000000.
6100000Operating Expense, Travel$-131.95$-131.950000000.
6200000Operating Expense, Bank Charges$3.41$3.410000000.
6200001Operating Expense, Bank Charges, Currency Exchange$3.41$3.410000000.0000000.
6300000Operating Expense, Volunteer$-1,076.99$2.96$-1,074.030000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-927.42$2.96$-924.460000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-149.57$-149.570000000.0000000.
6650000Operating Expense, Insurance$-648.00$-648.000000000.
6700000Operating Expense, Interest$-1,008.71$-1,008.710000000.
6710000Operating Expense, Interest, Mortgage Interest$-1,007.56$-1,007.560000000.0000000.
6750000Operating Expense, Professional Fees$-60.33$-60.330000000.
6750132Operating Expense, Professional Fees, Legal: Pither Suit$-60.33$-60.330000000.0000000.
6751000Operating Expense, Dues-Subscriptions-Publications$-170.00$-170.000000000.
6800000Operating Expense, Business Licenses and Permits$-100.00$-100.000000000.
6850000Operating Expense, Maintenance$-998.16$-998.160000000.
6850003Operating Expense, Maintenance, Small components$-514.81$-514.810000000.0000000.
6850085Operating Expense, Maintenance, Maintenance, Vehicle$-447.64$-447.640000000.0000000.
6950000Operating Expense, Office$-64.63$-64.630000000.
7000000Other Expense$-1,175.48$169.57$-1,005.91
7150000Other Expense, Postage-Freight-Shipping$-44.46$20.09$-24.370000000.
7500000Other Expense, Utilities$-1,131.02$149.48$-981.540000000.
7530000Other Expense, Utilities, Hydro$-984.16$149.48$-834.680000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$-593.09$149.48$-443.610000000.0000000.0000000.
7530145Other Expense, Utilities, Hydro, Yellow House$-391.07$-391.070000000.0000000.0000000.
7560000Other Expense, Utilities, Fuel: farm & vehicle$-146.86$-146.860000000.0000000.
8000000Other Income$304.22$304.22
8050000Other Income, Interest$304.22$304.220000000.
8050001Other Income, Interest, Rebates and Cash Back$304.00$304.000000000.0000000.
Loss:$-8,135.04$5,590.66

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