2018-03 profit and loss

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Contents

Income & Expenses

AccountNameDebitsCreditsNet
4000000Product Income$-661.31$7,335.25$6,673.94
4010000Product Income, Education$1,600.00$1,600.000000000.
4010003Product Income, Education, International Student$1,600.00$1,600.000000000.0000000.
4020000Product Income, Agri-tourism$1.00$1.000000000.
4030000Product Income, Market Garden$31.00$31.000000000.
4040000Product Income, Propagation$-71.59$183.50$111.910000000.
4050000Product Income, Dairy$128.50$128.500000000.
4060000Product Income, Eggs$278.00$278.000000000.
4090000Product Income, Value Added$813.00$813.000000000.
4100000Product Income, Medicinal Herbs$45.00$45.000000000.
4120000Product Income, Rent$-256.00$3,710.75$3,454.750000000.
4120118Product Income, Rent, White House$3,460.75$3,460.750000000.0000000.
4120135Product Income, Rent, Other$-256.00$250.00$-6.000000000.0000000.
4130000Product Income, Body Care$-333.72$541.50$207.780000000.
5000000Product Expense$-961.04$25.50$-935.54
5010000Product Expense, Education$-40.50$-40.500000000.
5010003Product Expense, Education, International Student$-40.50$-40.500000000.0000000.
5030000Product Expense, Market Garden$-13.00$-13.000000000.
5040000Product Expense, Propagation$-160.44$-160.440000000.
5040001Product Expense, Propagation, Soil Inputs$-6.99$-6.990000000.0000000.
5040002Product Expense, Propagation, Seeds$-93.57$-93.570000000.0000000.
5050000Product Expense, Dairy$-102.00$25.50$-76.500000000.
5050002Product Expense, Dairy, Goat Feed$-102.00$25.50$-76.500000000.0000000.
5060000Product Expense, Eggs$-251.90$-251.900000000.
5060001Product Expense, Eggs, Chicken Feed$-251.90$-251.900000000.0000000.
5070000Product Expense, Fruiticulture$-104.75$-104.750000000.
5090000Product Expense, Value Added$-206.00$-206.000000000.
5090001Product Expense, Value Added, Ingredients$-66.08$-66.080000000.0000000.
5090002Product Expense, Value Added, Packaging$-139.92$-139.920000000.0000000.
5130000Product Expense, Body Care$-82.45$-82.450000000.
6000000Operating Expense$-3,281.16$126.37$-3,154.79
6010000Operating Expense, Marketing$-415.23$-415.230000000.
6020000Operating Expense, Outreach and Recruiting$-5.00$-5.000000000.
6100000Operating Expense, Travel$-423.18$122.50$-300.680000000.
6300000Operating Expense, Volunteer$-944.02$3.87$-940.150000000.
6300001Operating Expense, Volunteer, Volunteer Groceries$-775.05$3.87$-771.180000000.0000000.
6300004Operating Expense, Volunteer, Volunteer Stipend$-100.00$-100.000000000.0000000.
6300005Operating Expense, Volunteer, Volunteer Meals$-66.36$-66.360000000.0000000.
6650000Operating Expense, Insurance$-307.33$-307.330000000.
6700000Operating Expense, Interest$-911.32$-911.320000000.
6710000Operating Expense, Interest, Mortgage Interest$-911.32$-911.320000000.0000000.
6750000Operating Expense, Professional Fees$-38.19$-38.190000000.
6750132Operating Expense, Professional Fees, Legal: Pither Suit$-38.19$-38.190000000.0000000.
6800000Operating Expense, Business Licenses and Permits$-25.00$-25.000000000.
6850000Operating Expense, Maintenance$-185.90$-185.900000000.
6850003Operating Expense, Maintenance, Small components$-58.22$-58.220000000.0000000.
6850145Operating Expense, Maintenance, Maintenance, Yellow House$-15.27$-15.270000000.0000000.
6950000Operating Expense, Office$-25.99$-25.990000000.
7000000Other Expense$-105.88$316.30$210.42
7500000Other Expense, Utilities$-105.88$316.30$210.420000000.
7510000Other Expense, Utilities, Telephone$-43.42$-43.420000000.0000000.
7520000Other Expense, Utilities, Internet$-43.43$-43.430000000.0000000.
7530000Other Expense, Utilities, Hydro$-19.03$316.30$297.270000000.0000000.
7530118Other Expense, Utilities, Hydro, White House$316.30$316.300000000.0000000.0000000.
Profit:$-5,009.39$7,803.42

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