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Monster Media 1994 #1
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1992-11-26
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6KB
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119 lines
Date:NOV 26,1992 Time: 8:26:35 Page 00001
SILVER HILL DATA
INCOME STATEMENT
JAN 1,1992 Through JAN 31,1992
Dept:All Departments Shown
--------------------------------------------------------------------------------
CURRENT YEAR TO DATE
--------------------------------------------------------------------------------
------------ SALES ------------
REVENUE - DEPT 1 $0.00 $0.00
REVENUE - DEPT2 $0.00 $0.00
RETURNS & ALLOWANCES - DEPT 1 $0.00 $0.00
RETURNS & ALLOWANCES - DEPT 2 $0.00 $0.00
------------ -------------
TOTAL SALES $0.00 $0.00
----------- EXPENSES ------------
SALARY PAY - DEPT 1 $0.00 $0.00
SALARY PAY - DEPT 2 $0.00 $0.00
HOURLY WAGES - DEPT 1 $0.00 $0.00
HOURLY WAGES - DEPT 2 $0.00 $0.00
OVERTIME 1 WAGES - DEPT 1 $0.00 $0.00
OVERTIME 1 WAGES - DEPT 2 $0.00 $0.00
OVERTIME 2 WAGES - DEPT 1 $0.00 $0.00
OVERTIME 2 WAGES - DEPT 2 $0.00 $0.00
COMMISSIONS - DEPT 1 $0.00 $0.00
COMMISSIONS - DEPT 2 $0.00 $0.00
OTHER PAY - DEPT 1 $0.00 $0.00
OTHER PAY - DEPT 2 $0.00 $0.00
EMPLOYER FICA EXPENSE - DEPT 1 $0.00 $0.00
EMPLOYER FICA EXPENSE - DEPT 2 $0.00 $0.00
FUTA EXPENSE - DEPT 1 $0.00 $0.00
FUTA EXPENSE - DEPT 2 $0.00 $0.00
SUTA EXPENSE - DEPT 1 $0.00 $0.00
SUTA EXPENSE - DEPT 2 $0.00 $0.00
TOTAL PAYROLL EXPENSES $0.00 $0.00
RENT $0.00 $0.00
UTILITIES $0.00 $0.00
TELEPHONE $0.00 $0.00
REPAIR & MAINTENANCE $0.00 $0.00
OFFICE SUPPLIES - DEPT 1 $0.00 $0.00
OFFICE SUPPLIES - DEPT 2 $0.00 $0.00
COMPUTER SUPPLIES - DEPT 1 $0.00 $0.00
COMPUTER SUPPLIES - DEPT 2 $0.00 $0.00
DISCOUNTS $0.00 $0.00
TOTAL OFFICE AND COMPUTER EXP. $0.00 $0.00
CONTRACT LABOR - DEPT 1 $0.00 $0.00
CONTRACT LABOR - DEPT 2 $0.00 $0.00
EQUIPMENT RENTAL - DEPT 1 $0.00 $0.00
Date:NOV 26,1992 Time: 8:26:39 Page 00002
SILVER HILL DATA
INCOME STATEMENT
JAN 1,1992 Through JAN 31,1992
Dept:All Departments Shown
--------------------------------------------------------------------------------
CURRENT YEAR TO DATE
--------------------------------------------------------------------------------
EQUIPMENT RENTAL - DEPT 2 $0.00 $0.00
INSURANCE $0.00 $0.00
POSTAGE $0.00 $0.00
DEPRECIATION $0.00 $0.00
TRAVEL $0.00 $0.00
ENTERTAINMENT $0.00 $0.00
PROFESSIONAL FEES $0.00 $0.00
TOTAL ADDITIONAL EXPENSES $0.00 $0.00
------------ -------------
TOTAL EXPENSES $0.00 $0.00
--------- OTHER REVENUE ---------
MISCELLANEOUS INCOME $0.00 $0.00
INTEREST INCOME $0.00 $0.00
------------ -------------
TOTAL OTHER REVENUE $0.00 $0.00
--------- OTHER EXPENSE ---------
FEDERAL INCOME TAX EXPENSE $0.00 $0.00
STATE INCOME TAX EXPENSE $0.00 $0.00
SALES TAX EXPENSE $0.00 $0.00
OTHER TAXES $0.00 $0.00
------------ -------------
TOTAL OTHER EXPENSE $0.00 $0.00
NET MARGIN $0.00 $0.00
============ =============