Profit and Loss By Job Report (This Month)

Larrys Landscaping & Garden Supply

	Crenshaw, Bob	DJ's Computers	Ecker Design	75 Sunset Rd. (Golliday Sporting Goods)	Total Golliday Sporting Goods	Heldt, Bob	Residential Maintenance (Hermann, Jennifer)	Total Hermann, Jennifer	Hughes, David	Jim's Family Store	Loomis, Anne	Middlefield Elementary School	Paxton Consulting	Pretell Estates (Pretell, Erika)	Total Pretell, Erika	2877 S Rosebush (Rummens, Susie)	721 Fern Lane (Rummens, Susie)	Total Rummens, Susie	Stinson, Tracy	Irrigation & Lawn (Theurer-Davis, Vicki)	Total Theurer-Davis, Vicki	Williams, Abraham	TOTAL
Ordinary Income/Expense
Income
Landscaping Services
Design Services	0.00	110.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3,750.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3,860.00
Job Materials
Misc Materials	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.25	0.00	11.25	54.00	63.75	63.75	0.00	129.00
Decks & Patios	0.00	0.00	0.00	0.00	0.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00
Fountains & Garden Lighting	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00	815.95	0.00	0.00	145.50	145.50	0.00	0.00	0.00	535.50	0.00	0.00	0.00	1,961.95
Plants and Sod	0.00	0.00	0.00	475.00	475.00	132.00	0.00	0.00	0.00	0.00	469.95	90.00	0.00	0.00	0.00	255.00	0.00	255.00	245.75	240.00	240.00	0.00	1,907.70
Sprinklers & Drip systems	0.00	0.00	0.00	0.00	0.00	848.00	0.00	0.00	0.00	0.00	693.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1,541.25
Total Job Materials	0.00	0.00	0.00	475.00	475.00	1,025.00	0.00	0.00	0.00	465.00	1,979.15	90.00	0.00	145.50	145.50	266.25	0.00	266.25	835.25	303.75	303.75	0.00	5,584.90
Labor
Installation	0.00	0.00	67.00	1,890.00	1,890.00	315.00	35.00	35.00	0.00	1,330.00	875.00	575.00	0.00	874.00	874.00	595.00	75.00	670.00	630.00	0.00	0.00	0.00	7,261.00
Maintenance & Repairs	0.00	0.00	56.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.50	0.00	0.00	0.00	0.00	0.00	60.00	60.00	0.00	0.00	0.00	0.00	285.50
Total Labor	0.00	0.00	123.00	1,890.00	1,890.00	315.00	35.00	35.00	0.00	1,330.00	1,044.50	575.00	0.00	874.00	874.00	595.00	135.00	730.00	630.00	0.00	0.00	0.00	7,546.50
Total Landscaping Services	0.00	110.00	123.00	2,365.00	2,365.00	1,340.00	35.00	35.00	0.00	1,795.00	3,023.65	665.00	3,750.00	1,019.50	1,019.50	861.25	135.00	996.25	1,465.25	303.75	303.75	0.00	16,991.40
Markup Income	0.00	0.00	0.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.50	32.50	0.00	0.00	0.00	5.00	80.00	80.00	0.00	120.00
Retail Sales	0.00	0.00	0.00	0.00	0.00	29.22	0.00	0.00	0.00	0.00	60.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.37
Service	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00	0.00	0.00	0.00	0.00	560.00	0.00	560.00	0.00	0.00	0.00	0.00	1,500.00
Total Income	0.00	110.00	123.00	2,365.00	2,365.00	1,371.72	35.00	35.00	0.00	1,795.00	4,023.80	665.00	3,750.00	1,052.00	1,052.00	1,421.25	135.00	1,556.25	1,470.25	383.75	383.75	0.00	18,700.77
Cost of Goods Sold
Cost of Goods Sold	0.00	0.00	0.00	0.00	0.00	639.08	0.00	0.00	0.00	53.94	744.95	0.00	0.00	88.85	88.85	30.20	0.00	30.20	169.44	51.00	51.00	0.00	1,777.46
Total COGS	0.00	0.00	0.00	0.00	0.00	639.08	0.00	0.00	0.00	53.94	744.95	0.00	0.00	88.85	88.85	30.20	0.00	30.20	169.44	51.00	51.00	0.00	1,777.46
Gross Profit	0.00	110.00	123.00	2,365.00	2,365.00	732.64	35.00	35.00	0.00	1,741.06	3,278.85	665.00	3,750.00	963.15	963.15	1,391.05	135.00	1,526.05	1,300.81	332.75	332.75	0.00	16,923.31
Expense
Delivery Fee	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-25.00	-25.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-25.00
Job Expenses
Job Materials
Decks & Patio	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-300.00	-300.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-300.00
Plants & Sod	0.00	0.00	0.00	0.00	0.00	-165.00	0.00	0.00	0.00	0.00	0.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-120.00
Total Job Materials	0.00	0.00	0.00	0.00	0.00	-165.00	0.00	0.00	0.00	0.00	0.00	45.00	0.00	-300.00	-300.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-420.00
Subcontractors	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Job Expenses	0.00	0.00	0.00	0.00	0.00	-165.00	0.00	0.00	0.00	0.00	0.00	45.00	0.00	-300.00	-300.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-420.00
Total Expense	0.00	0.00	0.00	0.00	0.00	-165.00	0.00	0.00	0.00	0.00	0.00	45.00	0.00	-325.00	-325.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-445.00
Net Ordinary Income	0.00	110.00	123.00	2,365.00	2,365.00	897.64	35.00	35.00	0.00	1,741.06	3,278.85	620.00	3,750.00	1,288.15	1,288.15	1,391.05	135.00	1,526.05	1,300.81	332.75	332.75	0.00	17,368.31
Other Income/Expense
Other Income
Interest Income	16.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.57	42.18
Total Other Income	16.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.57	42.18
Net Other Income	16.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.57	42.18
Net Income	16.03	110.00	123.00	2,365.00	2,365.00	897.64	35.00	35.00	16.58	1,741.06	3,278.85	620.00	3,750.00	1,288.15	1,288.15	1,391.05	135.00	1,526.05	1,300.81	332.75	332.75	9.57	17,410.49

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