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Text File  |  1992-11-26  |  6KB  |  119 lines

  1.                                       Date:NOV 26,1992 Time: 7:50:08                                        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     YEAR TO DATE
  10. --------------------------------------------------------------------------------
  11.  
  12.     ------------  SALES  ------------
  13.  
  14.       REVENUE - DEPT 1                             $0.00            $0.00
  15.       REVENUE - DEPT2                              $0.00            $0.00
  16.       RETURNS & ALLOWANCES - DEPT 1                $0.00            $0.00
  17.       RETURNS & ALLOWANCES - DEPT 2                $0.00            $0.00
  18.                                             ------------    -------------
  19.     TOTAL SALES                                    $0.00            $0.00
  20.  
  21.     ----------- EXPENSES ------------
  22.  
  23.       SALARY PAY - DEPT 1                          $0.00            $0.00
  24.       SALARY PAY - DEPT 2                          $0.00            $0.00
  25.       HOURLY WAGES - DEPT 1                        $0.00            $0.00
  26.       HOURLY WAGES - DEPT 2                        $0.00            $0.00
  27.       OVERTIME 1 WAGES - DEPT 1                    $0.00            $0.00
  28.       OVERTIME 1 WAGES - DEPT 2                    $0.00            $0.00
  29.       OVERTIME 2 WAGES - DEPT 1                    $0.00            $0.00
  30.       OVERTIME 2 WAGES - DEPT 2                    $0.00            $0.00
  31.       COMMISSIONS - DEPT 1                         $0.00            $0.00
  32.       COMMISSIONS - DEPT 2                         $0.00            $0.00
  33.       OTHER PAY - DEPT 1                           $0.00            $0.00
  34.       OTHER PAY - DEPT 2                           $0.00            $0.00
  35.       EMPLOYER FICA EXPENSE - DEPT 1               $0.00            $0.00
  36.       EMPLOYER FICA EXPENSE - DEPT 2               $0.00            $0.00
  37.       FUTA EXPENSE - DEPT 1                        $0.00            $0.00
  38.       FUTA EXPENSE - DEPT 2                        $0.00            $0.00
  39.       SUTA EXPENSE - DEPT 1                        $0.00            $0.00
  40.       SUTA EXPENSE - DEPT 2                        $0.00            $0.00
  41.  
  42.   TOTAL PAYROLL EXPENSES                           $0.00            $0.00
  43.  
  44.       RENT                                         $0.00            $0.00
  45.       UTILITIES                                    $0.00            $0.00
  46.       TELEPHONE                                    $0.00            $0.00
  47.       REPAIR & MAINTENANCE                         $0.00            $0.00
  48.       OFFICE SUPPLIES - DEPT 1                     $0.00            $0.00
  49.       OFFICE SUPPLIES - DEPT 2                     $0.00            $0.00
  50.       COMPUTER SUPPLIES - DEPT 1                   $0.00            $0.00
  51.       COMPUTER SUPPLIES - DEPT 2                   $0.00            $0.00
  52.       DISCOUNTS                                    $0.00            $0.00
  53.  
  54.   TOTAL OFFICE AND COMPUTER EXP.                   $0.00            $0.00
  55.  
  56.       CONTRACT LABOR - DEPT 1                      $0.00            $0.00
  57.       CONTRACT LABOR - DEPT 2                      $0.00            $0.00
  58.       EQUIPMENT RENTAL - DEPT 1                    $0.00            $0.00
  59.  
  60.                                       Date:NOV 26,1992 Time: 7:50:12                                        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     YEAR TO DATE
  69. --------------------------------------------------------------------------------
  70.  
  71.       EQUIPMENT RENTAL - DEPT 2                    $0.00            $0.00
  72.       INSURANCE                                    $0.00            $0.00
  73.       POSTAGE                                      $0.00            $0.00
  74.       DEPRECIATION                                 $0.00            $0.00
  75.       TRAVEL                                       $0.00            $0.00
  76.       ENTERTAINMENT                                $0.00            $0.00
  77.       PROFESSIONAL FEES                            $0.00            $0.00
  78.  
  79.   TOTAL ADDITIONAL EXPENSES                        $0.00            $0.00
  80.  
  81.                                             ------------    -------------
  82.     TOTAL EXPENSES                                 $0.00            $0.00
  83.  
  84.     --------- OTHER REVENUE ---------
  85.  
  86.       MISCELLANEOUS INCOME                         $0.00            $0.00
  87.       INTEREST INCOME                              $0.00            $0.00
  88.                                             ------------    -------------
  89.     TOTAL OTHER REVENUE                            $0.00            $0.00
  90.  
  91.     --------- OTHER EXPENSE ---------
  92.  
  93.       FEDERAL INCOME TAX EXPENSE                   $0.00            $0.00
  94.       STATE INCOME TAX EXPENSE                     $0.00            $0.00
  95.       SALES TAX EXPENSE                            $0.00            $0.00
  96.       OTHER TAXES                                  $0.00            $0.00
  97.                                             ------------    -------------
  98.     TOTAL OTHER EXPENSE                            $0.00            $0.00
  99.  
  100.  
  101.         NET MARGIN                                 $0.00            $0.00
  102.                                             ============    =============
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