school of Medicine

Medical Library
Income Statement

Description January February March April May

Revenues
Sales 13,ooo 12,000
Service 14,000 11,500
Fees 9,000
Total 12,000 14,000 9,000 11,500 12,000

Expenses
Salaries 4,000 4,000 4,000 4,000 4,000
Travel 4,900
Equipment 5,900
Commodities 5,550
Contractual 3,050
Telecomm 4,300

Total 8,900 9,900 9,550 7,050 8,300

Revenues Less Expenses 3,100 4,100 -500 4,450 3,700

Income Sta
Contractual; 3,050; 5%
Commodities; 5,550; 10%

Equipment; 17,950; 32%

Travel; 4,9

Salaries Travel Equipment Com

 June Total

24,000
16,500 42,000
9,000
16,500 75,000

4,500 24,500
4,900
12,050 17,950
5,550
3,050
4,300

16,550 60,250
-50 14,750

Income Statement
Contractual; 3,050; 5%
Commodities; 5,550; 10%

Salaries; 24,500; 44%

ent; 17,950; 32%

Travel; 4,900; 9%

ries Travel Equipment Commodities Contractual

school of Medicine
Medical Library
Income Statement

DescriptionJanuary February March April May June

Revenues
Sales 12,ooo 12,000
Service 14,000 11,500 16,500
Fees 9,000
Total 12,000 14,000 9,000 11,500 12,000 16,500

Expenses
Salaries 4,000 4,000 4,000 4,000 4,000 4,500
Travel 4,900
Equipment 5,900 12,050
Commodities 5,550
Contractual 3,050
Telecomm 4,300

Total 8,900 9,900 9,550 7,050 8,300 16,550

Revenues L 3,100 4,100 -500 4,450 3,700 -50

80,000
12,ooo
70,000

60,000

50,000

40,000

30,000

20,000

10,000

0
Sales Service Fees Total
 Total

24,000
42,000
9,000
75,000

24,500
4,900
17,950
5,550
3,050
4,300

60,250
14,750

Column I
Linear (Column I)

Fees Total
0 4
1 9
2 16
3 25
4 36
5 49
6

54.66667

1 9
2 16
3 25
4 42.57275