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Gold Disk Spreadsheet  |  1991-12-12  |  10.9 KB  |  171 lines
  1.         INCOME STATEMENT
  2. $FOR PERIOD ENDED_____________19____
  3. Year to Date
  4. Year to Date
  5. Monthly
  6. Monthly
  7. Actual
  8. Budget
  9.  Variance
  10. Actual
  11. Budget
  12.  Variance
  13. INCOME:
  14. $0.00
  15. $0.00
  16. Fee Income
  17. $0.00
  18. $0.00
  19. Miscellaneous Income:
  20. $0.00
  21. $0.00
  22.    Interest Income
  23. $0.00
  24. $0.00
  25. $0.00
  26. $0.00
  27.    Other Income
  28. $0.00
  29. $0.00
  30. $0.00
  31. $0.00
  32. TOTAL INCOME
  33. $0.00
  34. $0.00
  35. EXPENSES:
  36. $0.00
  37. $0.00
  38.     Salaries
  39. $0.00
  40. $0.00
  41. $0.00
  42. $0.00
  43. Payroll Taxes
  44. $0.00
  45. $0.00
  46. $0.00
  47. $0.00
  48. Group Insurance
  49. $0.00
  50. $0.00
  51. $0.00
  52. $0.00
  53. $0.00
  54. $0.00
  55. $0.00
  56. $0.00
  57. Office Supplies
  58. $0.00
  59. $0.00
  60. $0.00
  61. $0.00
  62. Postage
  63. $0.00
  64. $0.00
  65. $0.00
  66. $0.00
  67. Equip. Maint/Repairs
  68. $0.00
  69. $0.00
  70. $0.00
  71. $0.00
  72. Telephone
  73. $0.00
  74. $0.00
  75. $0.00
  76. $0.00
  77. Library Subs/Serv.
  78. $0.00
  79. $0.00
  80. $0.00
  81. $0.00
  82. Lexis Expense
  83. $0.00
  84. $0.00
  85. $0.00
  86. $0.00
  87. Client Development
  88. $0.00
  89. $0.00
  90. $0.00
  91. $0.00
  92. Travel & Enter.
  93. $0.00
  94. $0.00
  95. $0.00
  96. $0.00
  97. Automobile Expense
  98. $0.00
  99. $0.00
  100. $0.00
  101. $0.00
  102. Messenger Service
  103. $0.00
  104. $0.00
  105. $0.00
  106. $0.00
  107. Dues & Memberships
  108. $0.00
  109. $0.00
  110. $0.00
  111. $0.00
  112. Professional Services
  113. $0.00
  114. $0.00
  115. $0.00
  116. $0.00
  117. Cont. Legal Ed.
  118. $0.00
  119. $0.00
  120. Insurance
  121. $0.00
  122. $0.00
  123.    Prof. Liability
  124. $0.00
  125. $0.00
  126. $0.00
  127. $0.00
  128.    Office Liability
  129. $0.00
  130. $0.00
  131. $0.00
  132. $0.00
  133. Contributions
  134. $0.00
  135. $0.00
  136. $0.00
  137. $0.00
  138. Taxes & Licenses
  139. $0.00
  140. $0.00
  141. $0.00
  142. $0.00
  143. Miscellaneous Expense
  144. $0.00
  145. $0.00
  146. $0.00
  147. $0.00
  148. Interest Expense
  149. $0.00
  150. $0.00
  151. $0.00
  152. $0.00
  153. TOTAL EXPENSES
  154. $0.00
  155. $0.00
  156. $0.00
  157. $0.00
  158. INCOME BEFORE DEPR.
  159. $0.00
  160. $0.00
  161. $0.00
  162. $0.00
  163. Depreciation Expense
  164. $0.00
  165. $0.00
  166. $0.00
  167. $0.00
  168. NET INCOME
  169. $0.00
  170. $0.00
  171.