Member I.D.

Number Title Member First Name Member Last Name

6 Mr. Garfield Humpfry
9 Mr. Son Woo
10 Ms. Catherine Rose
3 Mr. Tyler Perry
1 Mr. Quandale Dingle
5 Dr. Mohammed Ali
7 Sr. Junior Garret
1 Mr. Quandale Dingle
6 Mr. Garfield Humphry
8 Mr. Derrek Holder
8 Mr. Derrek Holder
7 Sr. Junior Garret
2 Mr. John Doe
4 Mrs. Katie Lerry
10 Ms. Catherine Rose
Total
 Transactions
Member's Address Movie I.D. Movie Name Movie Category
Ford Street, San Juan 56338D Black Panther ACT
Pear Street, St. Augustine 46572D Home Alone ACT
Strawberry Trace, St. Joseph 98654D John Wick ACT
Orange grove road, Arouca 45738D Spider-Man: No Way Home ACT
223 Lemon street, Tunapuna 23414D Bambi ANM
Blueberry avenue, Penal 66789D Cinderella ANM
Riven road, Port of spain 39456D Frozen ANM
223 Lemon street, Tunapuna 25953D Lion King ANM
Ford Street, San Juan 14325D The King's Speech BIO
Apple Street, El Dorado 78696D Monty Python and the Holy Grail COM
Apple Street, El Dorado 98675D White Chicks COM
Riven road, Port of spain 45321D Friday the 13th HOR
63rd street, Arima 56789D Scream HOR
9th street, Tacarigua 33457D Morbius SCF
Strawberry Trace, St. Joseph 89254D Tenet SCF
nsactions
Movie Rating Date rented Date returned Rental Fees No. of Days rented
PG13 1/13/2022 1/20/2022 $20.00 8
PG13 1/14/2022 1/25/2022 $30.00 12
R 1/13/2022 1/22/2022 $25.00 10
PG13 1/18/2022 1/22/2022 $5.00 2
G 1/8/2022 1/15/2022 $20.00 8
G 1/8/2022 1/17/2022 $20.00 8
G 1/17/2022 1/31/2022 $10.00 4
G 1/25/2022 1/29/2022 $15.00 6
PG13 1/19/2022 1/31/2022 $5.00 2
PG13 1/5/2022 1/9/2022 $10.00 4
PG13 1/7/2022 1/20/2022 $35.00 14
R 1/18/2022 1/28/2022 $15.00 6
R 1/15/2022 1/17/2022 $5.00 2
G 1/11/2022 1/19/2022 $10.00 4
PG13 1/13/2022 1/17/2022 $10.00 4
$235.00
No. of Days Overdue Overdue fees Penalty fees Government tax
0 $0.00 $0.00 $100.00
0 $0.00 $0.00 $100.00
0 $0.00 $0.00 $100.00
2 $7.00 $0.00 $100.00
0 $0.00 $0.00 $50.00
1 $3.50 $0.00 $50.00
10 $35.00 $100.00 $50.00
0 $0.00 $70.00 $50.00
10 $35.00 $100.00 $20.00
0 $0.00 $0.00 $60.00
0 $0.00 $0.00 $60.00
4 $14.00 $0.00 $80.00
0 $0.00 $0.00 $80.00
4 $14.00 $0.00 $40.00
0 $0.00 $70.00 $40.00
$108.50 $340.00 $980.00
Movie Category No. of Days Overdue
ACT >0

Member I.D. Number Title Member FiMember LaMember's Address

3 Mr. Tyler Perry Orange grove road, Arouca
 Overdue Action Movies

Movie I.D. Movie Name Movie Category Movie Rating Date rented Date returned Rental Fees
45738D Spider-Man: N ACT PG13 1/18/2022 1/22/2022 $5.00
No. of Days rented No. of Days Overdue Overdue fees Penalty fees Government tax
2 2 $7.00 $0.00 $100.00
 Monthly Expenses
Expense Rates Frequency Fee
Rental of Property $500.00 1 $500.00
Utilities: Water $80.00 1 $80.00
Utilities: Telephone $200.00 1 $200.00
Utilities: Electricity $100.00 1 $100.00
Insurance $200.00 1 $200.00
Salary- Janitorial @ hour $5.00 26 $130.00
Salary for assistanat @ hour $7.00 26 $182.00
New blank DVD @ $9.00 45 $405.00
DVD with movie- cost price (from vendor) @ $15.00 45 $675.00
Total $2,472.00
 GOVERNMENT TAX
SCF BIO ANM COM ACT HOR
$40.00 $20.00 $50.00 $60.00 $100.00 $80.00
 Income Rates
Source of Income Rates
Rental Fee Per DvD (per 2 days) $5.00
Overdue Fee Per DvD (per day) $3.50
Penalty Fee for Lost DvD $100.00
Penalty Fee for Damaged DvD $70.00
 Income Expenses
Rental Fees Overdue fees Penalty fees TOTAL INCOME Expense
$20.00 $0.00 $0.00 $20.00 Rent
$30.00 $0.00 $0.00 $30.00 Utilities
$25.00 $0.00 $0.00 $25.00 Insurance
$5.00 $7.00 $0.00 $12.00 Salaries
$20.00 $0.00 $0.00 $20.00 Consumables
$20.00 $3.50 $0.00 $23.50 Govenrment Tax
$10.00 $35.00 $100.00 $145.00 TOTAL EXPENDITURE
$15.00 $0.00 $70.00 $85.00
$5.00 $35.00 $100.00 $140.00
$10.00 $0.00 $0.00 $10.00
$35.00 $0.00 $0.00 $35.00
$15.00 $14.00 $0.00 $29.00
$5.00 $0.00 $0.00 $5.00
$10.00 $14.00 $0.00 $24.00
$10.00 $0.00 $70.00 $80.00

Total Rental Total Overdue Total Penalty TOTAL INCOME (JAN)

$235.00 $108.50 $340.00 $683.50
Expenses
Fee Net Total
$500.00 -$2,768.50
$380.00
$200.00
$312.00
$1,080.00
$980.00
$3,452.00
Movie Category Count of Movie Category Pie Chart Showing Distribution of Inc
ACT 4
ANM 4
BIO 1
COM 2
HOR 2 $235.00

SCF 2 $340.00
Total Result 15

$108.50

Rental Fees Overdue fees Penalty fees

ng Distribution of Income

$235.00

$108.50

Overdue fees Penalty fees