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  • Income Statement - August 16, 2011

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    This document is a profit and loss statement for Amani Village for 2011. It shows revenues of $0 and expenses of $1,400,374 for cost of goods sold including construction materials, earth materials, equipment rental, fuel, and metal. Additional expenses included $624,680 for items such as computer/internet, discounts, fees, payroll, professional fees, taxes, and travel. The net ordinary income and net income for 2011 were losses of $2,025,054.

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    This document is a profit and loss statement for Amani Village for 2011. It shows revenues of $0 and expenses of $1,400,374 for cost of goods sold including construction materials, earth materials, equipment rental, fuel, and metal. Additional expenses included $624,680 for items such as computer/internet, discounts, fees, payroll, professional fees, taxes, and travel. The net ordinary income and net income for 2011 were losses of $2,025,054.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    963 views2 pages

    Income Statement - August 16, 2011

    Uploaded by

    tpmackay
    This document is a profit and loss statement for Amani Village for 2011. It shows revenues of $0 and expenses of $1,400,374 for cost of goods sold including construction materials, earth materials, equipment rental, fuel, and metal. Additional expenses included $624,680 for items such as computer/internet, discounts, fees, payroll, professional fees, taxes, and travel. The net ordinary income and net income for 2011 were losses of $2,025,054.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 2

    Amani Village

    2:57 PM

    Profit & Loss

    08-16-11
    Accrual Basis

    January through December 2011


    Jan - Dec 11
    Ordinary Income/Expense
    Cost of Goods Sold
    Blueprints and Reproduction
    Construction Materials Costs
    Cement
    Waterproofer
    Cement - Other

    2,400.00
    24,310.00
    169,450.00
    193,760.00

    Total Cement
    Fertilizer
    Lime
    Nails
    1 in
    2 in
    3 in
    4 in
    5 in

    220.00
    880.00
    490.00
    1,730.00
    6,320.00
    7,550.00
    1,030.00
    17,120.00

    Total Nails
    Plumbing
    Tangent
    Waste Pipe
    3 in
    4 in
    6 in
    8 in

    845.50
    690.00
    2,831.00
    2,460.50
    3,505.50

    Total Waste Pipe

    9,487.00

    Plumbing - Other

    1,480.00

    Total Plumbing
    Plywood
    3 mm

    11,812.50
    8,125.00

    Total Plywood

    8,125.00

    Sand
    Timber
    2x2
    2x4
    2x8
    3x2
    6x1
    8x1
    Boriti
    Caserina Poles
    Mkoko
    Timber - Other

    3,300.00

    Total Timber
    twine
    Wall Pass
    Total Construction Materials Costs
    Earth Materials
    Ballast
    Coral Blocks
    Hardcore
    River Sand
    Saruji
    Total Earth Materials
    Equipment Rental for Jobs
    Fuel

    5,190.00
    2,955.00
    8,850.00
    10,729.92
    35,727.00
    30,017.00
    7,600.00
    82,500.00
    9,180.00
    500.00
    193,248.92
    1,039.00
    19,550.00
    449,055.42
    101,400.00
    69,000.00
    20,500.00
    35,000.00
    4,000.00
    229,900.00
    10,000.00
    2,330.00

    Page 1

    Amani Village

    2:57 PM

    Profit & Loss

    08-16-11
    Accrual Basis

    January through December 2011


    Jan - Dec 11
    Metal
    Barbed Wire
    Binding Wire
    BRC
    Doors
    Man Hole
    R8
    Y 10
    Y 12
    Y 16
    Y8
    Total Metal
    Other Construction Materials
    Leather Gloves
    Other Construction Materials - Other
    Total Other Construction Materials
    Property
    Subcontractors Expense
    Infrastructure
    Total Subcontractors Expense
    Tanks
    Total COGS
    Gross Profit
    Expense
    Computer and Internet Expenses
    Discount
    Fees
    General & Administrative
    Travel
    Total General & Administrative
    Land
    Processing Labor
    Total Land
    Meals and Entertainment
    Office Supplies
    Payroll
    Professional
    Temp
    Total Payroll
    Phone
    Professional Fees
    Architect
    Total Professional Fees
    Taxes
    Property
    Total Taxes
    Travel Expense
    Total Expense
    Net Ordinary Income
    Net Income

    13,236.00
    22,664.00
    17,765.50
    7,000.00
    14,155.00
    12,980.00
    62,590.00
    105,600.00
    82,385.50
    7,540.00
    345,916.00
    826.50
    72,135.50
    72,962.00
    163,800.00
    29,100.00
    29,100.00
    94,911.00
    1,400,374.42
    -1,400,374.42
    32,860.00
    -275.00
    4,000.00
    20,810.00
    20,810.00
    10,000.00
    10,000.00
    650.00
    55.00
    58,000.00
    392,800.00
    450,800.00
    1,640.00
    80,000.00
    80,000.00
    23,760.00
    23,760.00
    380.00
    624,680.00
    -2,025,054.42
    -2,025,054.42

    Page 2

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