Laserfiche WebLink
ENHANCED LIVING TECHNOLOGIES <br /> •05/26/99 Profit and Loss <br /> January through April 1999 <br /> • Jan - Apr '99 <br /> Ordinary Income/Expense <br /> Income <br /> 400 • Sales <br /> 401 • Wholesale 3,065 <br /> 403 • Retail 590 <br /> Total 400 • Sales 3,655 <br /> Total Income 3,655 <br /> Cost of Goods Sold <br /> 500 • Cost of Goods Sold <br /> 501 •Product Cost 2,076 <br /> 502 • Assembly & Shipping Labor 245 <br /> 505 • Freight and Delivery 213 <br /> 510 • Distribution Expense 860 <br /> Total 500 • Cost of Goods Sold 3,394 <br /> • Total COGS 3,394 <br /> Gross Profit 261 <br /> Expense <br /> 605 • Dartmouth Fees 26,668 <br /> 611 • Payroll Taxes 179 <br /> 618 • Liability Insurance 4,418 <br /> 635 • Bank Service Charges 110 <br /> 636 • Printing an Reproduction 10 <br /> 637 • Repair& Miintenance 133 <br /> 640 • Legal Fees 1,086 <br /> 650 • Tax & Accounting 258 <br /> 660 • Automobile Expense 448 <br /> 662 • Office Supplies 233 <br /> 663 • Telephone 32 <br /> 664 • Postage and Delivery 39 <br /> 665 • Depreciation Expense 523 <br /> 667 • Amortization Expense 2,060 <br /> 668 • Entertainment 28 <br /> 669 • Rent 5,499 <br /> • 671 • Meals 70 <br />