| Online Accounting Service – Reports Completed by Integra Accounting Outsourcing | |||||||||||||
| BLUE BELL DIAMOND | |||||||||||||
| Profit and Loss previous year comparison | |||||||||||||
| Sep 1 - Dec 15, 2009 | Sep 1 - Dec 15, 2008 | £ Change | % Change | ||||||||||
| Ordinary Income/Expense | |||||||||||||
| Income | |||||||||||||
| Labour | |||||||||||||
| Fitting | 0.00 | 4,705.00 | -4,705.00 | -100.0% | |||||||||
| Plumbing | 0.00 | 1,785.00 | -1,785.00 | -100.0% | |||||||||
| Total Labour | 0.00 | 6,490.00 | -6,490.00 | -100.0% | |||||||||
| Sales | |||||||||||||
| Postage | 0.00 | 6.23 | -6.23 | -100.0% | |||||||||
| Retail | 0.00 | 27,148.50 | -27,148.50 | -100.0% | |||||||||
| Total Sales | 0.00 | 27,154.73 | -27,154.73 | -100.0% | |||||||||
| Uncategorised Income | 0.00 | 5,405.63 | -5,405.63 | -100.0% | |||||||||
| Total Income | 0.00 | 39,050.36 | -39,050.36 | -100.0% | |||||||||
| Cost of Goods Sold | |||||||||||||
| Cost of Goods Sold | 0.00 | 14,957.28 | -14,957.28 | -100.0% | |||||||||
| Total COGS | 0.00 | 14,957.28 | -14,957.28 | -100.0% | |||||||||
| Gross Profit | 0.00 | 24,093.08 | -24,093.08 | -100.0% | |||||||||
| Expense | |||||||||||||
| Contract Labour | 0.00 | 1,395.00 | -1,395.00 | -100.0% | |||||||||
| Office Supplies | 0.00 | 447.99 | -447.99 | -100.0% | |||||||||
| Payroll Expenses | 0.00 | 14,311.87 | -14,311.87 | -100.0% | |||||||||
| Postage and Delivery | 0.00 | 44.16 | -44.16 | -100.0% | |||||||||
| Printing and Reproduction | 0.00 | 720.00 | -720.00 | -100.0% | |||||||||
| Rent | 0.00 | 2,340.00 | -2,340.00 | -100.0% | |||||||||
| Uncategorised Expenses | 0.00 | 1,688.45 | -1,688.45 | -100.0% | |||||||||
| Utilities | |||||||||||||
| Gas and Electric | 0.00 | 122.13 | -122.13 | -100.0% | |||||||||
| Water | 0.00 | 72.24 | -72.24 | -100.0% | |||||||||
| Total Utilities | 0.00 | 194.37 | -194.37 | -100.0% | |||||||||
| Total Expense | 0.00 | 21,141.84 | -21,141.84 | -100.0% | |||||||||
| Net Ordinary Income | 0.00 | 2,951.24 | -2,951.24 | -100.0% | |||||||||
| Net Income | 0.00 | 2,951.24 | -2,951.24 | -100.0% | |||||||||
| Accounting outsourcing services | |||||||||||||