Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 4

Burkley & Aquino Law Office

Tentative Income statement


For the Year Ended December 31, 2022

Total Income Per Peach Tree Adjustment


Professional Fees 11,499,225.57
Retainers Fee 2,110,985.71
Acceptance Fee 415,537.00
Appearance Fee 18,194.00
Total Income 14,043,942.28 15,146,236.29

Cost of Services
Project Expenses 11,246,279.03
Gasoline & Oil Expense (Proj) 3,120.01
Per diem & Honorarium (Proj) 50,250.00
Professiona/Appearance (Proj) 31,000.00
Transportation & Travel - Proj 15,232.42
Research & Development-Proj 200.00
99,802.43

Gross Profit
General and Administrative Expenses
Salaries-Basic Pay 5,100,434.80
Professional / Appearance Fees 2,006,338.41
Meeting Expenses 1,886,479.50
Office Meal Expense 1,076,223.72
Staff/Employees Other Benefits 822,139.20
Per diem & Honorarium Exp. 701,836.83
Transportation & Travel - Main 625,203.36
Taxes & Licenses 267,816.01
Depreciation Expense 495,040.56
Supplies & Materials (Bldg) 491,077.70
SSS, PHIC & HDMF Contributions 460,340.64
Salaries-13th Month Pay 407,719.16
Gasoline & Oil Expense 395,606.05
Communications & Postage 363,925.00
Office Supplies & Materials 358,859.41
Training & Seminar 280,446.75
Janitorial & Messengerial Exp. 253,450.00
Repairs & Mntnance (Vehicles) 205,766.37
Electricity & Water 201,408.61
Management & Consultancy 178,403.18
Miscellaneous Expense 153,333.50
Research & Development 119,767.17
Books, Periodicals & Subscript 109,036.21
Printing & Reproduction Exp. 91,263.98
Contributions and Donations 73,000.00
Association Dues 30,205.27
Salaries-De Minimis Benefits 26,606.75
Repair & Mtnance (Ofc & Equi 22,971.58
Tolling 11,119.96
Insurance Expense 10,331.04
Bank Charges 9,206.00
Transportation & Travel - Lit 2,890.00
Interest & Penalty Expense 2,718.59

17,240,965.31

Net Income
29,190,178.57

11,246,279.03
3,120.01
50,250.00
31,000.00
15,232.42
200.00

11,346,081.46
17,844,097.11
17,240,965.31

603,131.80

You might also like