Online Accounting Service – Reports Completed by Integra Accounting Outsourcing
	BLUE BELL DIAMOND LTD
	Profit and Loss unclassified
										Apr 5, 2009
					Ordinary Income/Expense
							Income
								Labour
									Fitting	12,652.50
									Plumbing	4,833.00
								Total Labour		17,485.50
								Sales
									Retail	79,047.50
								Total Sales		79,047.50
								Uncategorised Income		5,405.63
							Total Income			101,938.63
							Cost of Goods Sold
								Cost of Goods Sold		45,124.32
							Total COGS			45,124.32
						Gross Profit				56,814.31
							Expense
								Contract Labour		2,655.00
								Depreciation Expense		609.45
								Office Supplies		894.82
								Payroll Expenses		36,334.64
								Postage and Delivery		64.38
								Printing and Reproduction		720.00
								Reference Materials		14.99
								Rent		4,680.00
								Travel & Ent
									Entertainment	73.98
								Total Travel & Ent		73.98
								Uncategorised Expenses		1,688.45
								Utilities
									Gas and Electric	599.99
									Water	72.24
								Total Utilities		672.23
							Total Expense			48,407.94
					Net Ordinary Income					8,406.37
					Other Income/Expense
						Other Income
							Interest Income			245.12
						Total Other Income				245.12
					Net Other Income					245.12
		Net Income								8,651.49
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