Gross Margin Income Statement 2023-04-10 to 2023-04-10 OPERATING REVENUE REVENUE Sales Inventory A0.00 Sales Inventory B0.00 Sales Inventory C0.00 Sales0.00 Sales Returns0.00 Early Payment Sales Discounts0.00 Freight Revenue0.00 Gain/Loss when Invoiced: DO0.00 Gain/Loss when Invoiced: GRN0.00 TOTAL REVENUE0.00 TOTAL OPERATING REVENUE 0.00 COST OF GOODS SOLD Inventory A Cost0.00 Inventory B Cost0.00 Inventory C Cost0.00 Inventory Variance0.00 Item Assembly Costs0.00 Adjustment Write-off0.00 Transfer Costs0.00 Subcontracts0.00 Purchases0.00 Purchase Returns0.00 Early Payment Purchase Discou...0.00 Net Purchases0.00 Freight Expense0.00 TOTAL COST OF GOODS SOLD 0.00 GROSS MARGIN 0.00 OPERATING EXPENSE PAYROLL Wages & Salaries0.00 EI Expense0.00 CPP Expense0.00 WCB Expense0.00 User-Defined Expense 1 Expense0.00 User-Defined Expense 2 Expense0.00 User-Defined Expense 3 Expense0.00 User-Defined Expense 4 Expense0.00 User-Defined Expense 5 Expense0.00 Employee Benefits0.00 TOTAL PAYROLL0.00 GENERAL AND ADMINISTRAT... Accounting & Legal0.00 Advertising & Promotions0.00 Bad Debts0.00 Business Fees & Licenses0.00 Cash Short/Over0.00 Courier & Postage0.00 Currency Exchange & Rounding0.00 Amortization Expense0.00 Insurance0.00 Office Supplies0.00 Property Taxes0.00 Motor Vehicle Expenses0.00 Miscellaneous Expenses0.00 Printed On: 2023-04-06
Page 2 z Gross Margin Income Statement 2023-04-10 to 2023-04-10 Rent0.00 Repair & Maintenance0.00 Telephone0.00 Travel & Entertainment0.00 Travel & Ent:Non-Reimbursable0.00 Utilities0.00 Visa Commissions0.00 MasterCard Commissions0.00 American Express Commissions0.00 Other Credit Card Commissions0.00 Online Payment Fees0.00 Total Payment Processing Fees0.00 TOTAL GENERAL AND ADMIN...0.00 TOTAL OPERATING EXPENSE 0.00 INCOME FROM OPERATIONS 0.00 NON-OPERATING REVENUE OTHER REVENUE Interest Revenue0.00 Miscellaneous Revenue0.00 TOTAL OTHER REVENUE0.00 TOTAL NON-OPERATING REVENUE 0.00 NON-OPERATING EXPENSE OTHER EXPENSE Credit Card Charges0.00 Income Taxes0.00 Interest & Bank Charges0.00 TOTAL OTHER EXPENSE0.00 LOSS Realized Exchange Gain/Loss0.00 TOTAL LOSS 0.00 TOTAL NON-OPERATING EXPENSE 0.00 NET INCOME 0.00
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