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The Coin-Tainer Co. L.L.C. <br /> Profit & Loss Statement <br /> January 2013 through December 2013 <br /> 8/8/2014 <br /> 11:36:43 AM <br /> C of G Sold PMCO $122,815.83 <br /> Cost of Goods Sold Auto Wrap $23,997.89 <br /> C of Goods Napkin Straps $10,364.34 <br /> C of G Sortkwik Moisteners $279,152.16 <br /> C of G Sold Raffle Tic--Kit $26,991.68 <br /> Total Bulk Cost of Sales $1,499,501.93 <br /> Retail Cost of Sales <br /> C of G Office Depot 48ct Penny $4,723.99 <br /> C Of Goods 48ct Off Max Retail $20,774.11 <br /> C of G Office Depot 48ct QTR $10,545.07 <br /> C of G Office Depot 48ct Asst $9,298.72 <br /> C of G Office Depot Flat Asst $4,057.75 <br /> C of Goods 40ct MMF Penny $3,929.43 <br /> C of GS 60 ct MMF Penny 460160 $10,116.48 <br /> C of GS 60ct MMF Qtr#60165 $19,812.81 <br /> C of GS 60ct MMF Asst $26,639.48 <br /> C of Goods Target Retail Bags $20,416.85 <br /> C of G Walmart 100ct Penny $2,096.38 <br /> C of G Walmart 100ct Asst Nest $117,034.84 <br /> C of G 48ct Can Retail Bags $1,319.74 <br /> C of G Walmart 48ctPen&Qtr $515.10 <br /> C of G walmart 48ct Asst Bag $146,261.29 <br /> C of G Magnif 4610 $30,939.46 <br /> C of G Magnif#4620 $577.05 <br /> C of G Kittrich Bags $11,160.79 <br /> Total Retail Cost of Sales <br /> $440,219.34 <br /> Ticket Roll Cost of Sales <br /> Cost of Goods Sold-Tckt Rolls $1,349,212.33 <br /> Total Ticket Roll Cost of Sales $1,349,212.33 <br /> Building Expenses <br /> Rent $130,200.00 <br /> Repairs&Maintenance $190,988.41 <br /> Utilities $84,551.11 <br /> Depreciation Expense-CGS $355,217_.52 <br /> Total Building Expenses $760,957.04 <br /> Other Costs <br /> Production Wages $673,271.72 <br /> Production Wages-OT $17,034.08 <br /> 36ct CoinTainer Bag C of Sales $465,688.12 <br /> Inventory Adjustments ($83,966,34) <br /> Outside Contractor Fees $328,154.02 <br /> Materials&Supplies $215,614.11 <br /> Freight $571,813.55 <br /> Other Costs $111.92 <br /> Total Other Costs $2,187,721.18 <br /> Total Cost of Sales <br /> $6,237,611.82 <br /> Gross Profit <br /> $1,736,348.86 <br /> Expenses <br /> Payroll Expense <br /> Wages $340,311.54 <br /> Employer Expenses $104,209.74 <br /> Commissions Paid $288,820.17 <br /> Bonus Wages $12,051.34 <br /> Vacation Pay Expense $40,782.93 <br /> Total Payroll Expense $786,175.72 <br /> Office Expense <br /> Office Supplies $14,024.56 <br /> Dues& Subscriptions $340.00 <br /> Postage& Printing $2,766.06 <br /> Bank Service Charges $42,437.11 <br />