| Online Accounting Service – Reports Completed by Integra Accounting Outsourcing | |||||||||||||||
| BLUE BELL DIAMOND LTD | |||||||||||||||
| Profit & Loss Prev Year Comparison | |||||||||||||||
| September 1 through December 15, 2009 | |||||||||||||||
| Sep 1 - Dec 15, 2009 | Sep 1 - Dec 15, 2006 | $ 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 | |||||||||||||||