Craig's Design and Landscaping Services: Profit and Loss % of Total Income

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Craig's Design and Landscaping Services

PROFIT AND LOSS % OF TOTAL INCOME


All Dates

TOTAL
ALL DATES % OF INCOME
Income
Design income 2,700.00 23.64 %
Discounts given -89.50 -0.78 %
Landscaping Services 1,587.50 13.90 %
Job Materials
Fountains and Garden Lighting 2,246.50 19.67 %
Plants and Soil 2,351.97 20.59 %
Sprinklers and Drip Systems 138.00 1.21 %
Total Job Materials 4,736.47 41.47 %
Labor
Installation 600.00 5.25 %
Maintenance and Repair 50.00 0.44 %
Total Labor 650.00 5.69 %
Total Landscaping Services 6,973.97 61.06 %
Pest Control Services 145.00 1.27 %
Sales of Product Income 1,187.75 10.40 %
Services 503.55 4.41 %
Total Income $11,420.77 100.00 %
Cost of Goods Sold
Cost of Goods Sold 530.00 4.64 %
Total Cost of Goods Sold $530.00 4.64 %
GROSS PROFIT $10,890.77 95.36 %
Expenses
Advertising 74.86 0.66 %
Automobile 113.96 1.00 %
Fuel 349.41 3.06 %
Total Automobile 463.37 4.06 %
Equipment Rental 112.00 0.98 %
Insurance 241.23 2.11 %
Job Expenses 155.07 1.36 %
Job Materials
Decks and Patios 234.04 2.05 %
Plants and Soil 353.12 3.09 %
Sprinklers and Drip Systems 215.66 1.89 %
Total Job Materials 802.82 7.03 %
Total Job Expenses 957.89 8.39 %

Accrual Basis Friday, February 5, 2021 12:14 AM GMT-06:00 1/2


Craig's Design and Landscaping Services
PROFIT AND LOSS % OF TOTAL INCOME
All Dates

TOTAL
ALL DATES % OF INCOME
Legal & Professional Fees 75.00 0.66 %
Accounting 640.00 5.60 %
Bookkeeper 55.00 0.48 %
Lawyer 400.00 3.50 %
Total Legal & Professional Fees 1,170.00 10.24 %
Maintenance and Repair 185.00 1.62 %
Equipment Repairs 755.00 6.61 %
Total Maintenance and Repair 940.00 8.23 %
Meals and Entertainment 28.49 0.25 %
Office Expenses 18.08 0.16 %
Rent or Lease 900.00 7.88 %
Utilities
Gas and Electric 200.53 1.76 %
Telephone 130.86 1.15 %
Total Utilities 331.39 2.90 %
Total Expenses $5,237.31 45.86 %
NET OPERATING INCOME $5,653.46 49.50 %
Other Expenses
Miscellaneous 2,916.00 25.53 %
Total Other Expenses $2,916.00 25.53 %
NET OTHER INCOME $ -2,916.00 -25.53 %
NET INCOME $2,737.46 23.97 %

Accrual Basis Friday, February 5, 2021 12:14 AM GMT-06:00 2/2

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