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Bark Bark Bark Doggie Day Spa

Sales and Expenses for 2016

Sales and Expenses for 2016


Expenses
Rent
Utilities
Payroll
Insurance
Supplies
Total

Quarter 1

Quarter 2

Quarter 3

Quarter 4

Total

3,000.00
3,250.00
3,250.00
3,250.00 $ 12,750.00
325.12
309.05
287.98
352.64 $
1,274.79
10,532.97
11,299.87
9,364.81
15,226.47 $ 46,424.12
257.98
257.98
257.98
257.98 $
1,031.92
1,568.92
1,790.84
1,706.77
1,628.13 $
6,694.66
$ 15,684.99 $ 16,907.74 $ 14,867.54 $ 20,715.22

Sales

Quarter 1

Quarter 2

Quarter 3

Quarter 4

50,000.00
45,000.00
40,000.00
35,000.00
30,000.00
25,000.00
20,000.00
15,000.00
10,000.00
5,000.00
-

Total

Rent

Utilities

Quarter 1

14,562.87
16,247.72
12,184.65
19,895.60 $ 62,890.84
423.90
506.18
480.01
789.66 $
2,199.75
1,228.09
1,287.16
1,494.67
1,982.64 $
5,992.56
Accessories
Total $ 16,214.86 $ 18,041.06 $ 14,159.33 $ 22,667.90
Catering
Treats

Payroll

Quarter 2

Insurance

Quarter 3

Quarter 4

Supplies

Total

Total

Sales and Expenses for 2016


Total

Net

529.87 $

1,133.32 $

(708.21) $

1,952.68 $

2,907.66
Quarter 4
Quarter 3
Quarter 2
Quarter 1
-

20,000.00
Catering

40,000.00
Treats

Accessories

60,000.00
Total

80,000.00

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