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Text File  |  1992-11-25  |  10KB  |  119 lines
  1.                                       Date:NOV 25,1992 Time:18:15:30                                                                                            Page 00001
  2.  
  3.                                                           SILVER HILL DATA     
  4.                                                           INCOME STATEMENT
  5.                                                    JAN  1,1992 Through JAN 31,1992
  6.  
  7. Dept:All Departments Shown    
  8. ------------------------------------------------------------------------------------------------------------------------------------
  9.                                                  ---------- CURRENT PERIOD ----------        ------------ YEAR TO DATE ------------
  10.                                                  CURRENT        BUDGET    PRIOR YEAR          CURRENT         BUDGET     PRIOR YEAR
  11. ------------------------------------------------------------------------------------------------------------------------------------
  12.  
  13.     ------------  SALES  ------------
  14.  
  15.       REVENUE - DEPT 1                             $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  16.       REVENUE - DEPT2                              $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  17.       RETURNS & ALLOWANCES - DEPT 1                $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  18.       RETURNS & ALLOWANCES - DEPT 2                $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  19.                                             ------------  ------------  ------------    -------------  -------------  -------------
  20.     TOTAL SALES                                    $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  21.  
  22.     ----------- EXPENSES ------------
  23.  
  24.       SALARY PAY - DEPT 1                          $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  25.       SALARY PAY - DEPT 2                          $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  26.       HOURLY WAGES - DEPT 1                        $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  27.       HOURLY WAGES - DEPT 2                        $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  28.       OVERTIME 1 WAGES - DEPT 1                    $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  29.       OVERTIME 1 WAGES - DEPT 2                    $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  30.       OVERTIME 2 WAGES - DEPT 1                    $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  31.       OVERTIME 2 WAGES - DEPT 2                    $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  32.       COMMISSIONS - DEPT 1                         $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  33.       COMMISSIONS - DEPT 2                         $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  34.       OTHER PAY - DEPT 1                           $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  35.       OTHER PAY - DEPT 2                           $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  36.       EMPLOYER FICA EXPENSE - DEPT 1               $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  37.       EMPLOYER FICA EXPENSE - DEPT 2               $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  38.       FUTA EXPENSE - DEPT 1                        $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  39.       FUTA EXPENSE - DEPT 2                        $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  40.       SUTA EXPENSE - DEPT 1                        $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  41.       SUTA EXPENSE - DEPT 2                        $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  42.  
  43.   TOTAL PAYROLL EXPENSES                           $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  44.  
  45.       RENT                                         $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  46.       UTILITIES                                    $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  47.       TELEPHONE                                    $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  48.       REPAIR & MAINTENANCE                         $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  49.       OFFICE SUPPLIES - DEPT 1                     $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  50.       OFFICE SUPPLIES - DEPT 2                     $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  51.       COMPUTER SUPPLIES - DEPT 1                   $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  52.       COMPUTER SUPPLIES - DEPT 2                   $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  53.       DISCOUNTS                                    $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  54.  
  55.   TOTAL OFFICE AND COMPUTER EXP.                   $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  56.  
  57.       CONTRACT LABOR - DEPT 1                      $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  58.       CONTRACT LABOR - DEPT 2                      $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  59.       
  60.                                       Date:NOV 25,1992 Time:18:15:34                                                                                            Page 00002
  61.  
  62.                                                           SILVER HILL DATA     
  63.                                                           INCOME STATEMENT
  64.                                                    JAN  1,1992 Through JAN 31,1992
  65.  
  66. Dept:All Departments Shown    
  67. ------------------------------------------------------------------------------------------------------------------------------------
  68.                                                  ---------- CURRENT PERIOD ----------        ------------ YEAR TO DATE ------------
  69.                                                  CURRENT        BUDGET    PRIOR YEAR          CURRENT         BUDGET     PRIOR YEAR
  70. ------------------------------------------------------------------------------------------------------------------------------------
  71.  
  72.       EQUIPMENT RENTAL - DEPT 1                    $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  73.       EQUIPMENT RENTAL - DEPT 2                    $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  74.       INSURANCE                                    $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  75.       POSTAGE                                      $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  76.       DEPRECIATION                                 $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  77.       TRAVEL                                       $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  78.       ENTERTAINMENT                                $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  79.       PROFESSIONAL FEES                            $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  80.  
  81.   TOTAL ADDITIONAL EXPENSES                        $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  82.  
  83.                                             ------------  ------------  ------------    -------------  -------------  -------------
  84.     TOTAL EXPENSES                                 $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  85.  
  86.     --------- OTHER REVENUE ---------
  87.  
  88.       MISCELLANEOUS INCOME                         $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  89.       INTEREST INCOME                              $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  90.                                             ------------  ------------  ------------    -------------  -------------  -------------
  91.     TOTAL OTHER REVENUE                            $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  92.  
  93.     --------- OTHER EXPENSE ---------
  94.  
  95.       FEDERAL INCOME TAX EXPENSE                   $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  96.       STATE INCOME TAX EXPENSE                     $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  97.       SALES TAX EXPENSE                            $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  98.       OTHER TAXES                                  $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  99.                                             ------------  ------------  ------------    -------------  -------------  -------------
  100.     TOTAL OTHER EXPENSE                            $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  101.  
  102.  
  103.         NET MARGIN                                 $0.00         $0.00         $0.00            $0.00          $0.00          $0.00
  104.                                             ============  ============  ============    =============  =============  =============
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