Online Accounting Service Reports Completed by Integra Accounting Outsourcing
BLUE BELL DIAMOND LTD
Profit and Loss - Standard
Apr 5, 2009
Ordinary Income/Expense
Income
Labour
Fitting 12,552.50
Plumbing 4,833.00
Total Labour 17,385.50
Sales
Postage 29.98
Retail 79,367.50
Total Sales 79,397.48
Uncategorised Income 5,405.63
Total Income 102,188.61
Cost of Goods Sold
Cost of Goods Sold 45,278.32
Total COGS 45,278.32
Gross Profit 56,910.29
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 8,502.35
Other Income/Expense
Other Income
Interest Income 245.12
Total Other Income 245.12
Net Other Income 245.12
Net Income 8,747.47
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