Laserfiche WebLink
D773 Sparc, Incorporated <br />COMPARATIVE STATEMENT OF INCOME <br />12 Months Ended 12 Months Ended <br />Dec.31.2016 Dec.31.2015 Variance Percentage <br />Sales <br />301 - Sales - Services $ 68,485 $ 122,625 $ (54,140) (44 <br />Total Sales 68,485 122,625 $ (54,140) (44 <br />Cost of Goods Sold <br />402 - Printing <br />735 <br />719 <br />(16) <br />(2) <br />403 - Photography <br />45 <br />0 <br />(45) <br />0 <br />407 - Stock Photography <br />134 <br />38 <br />(96) <br />(253) <br />408 - Photo Props <br />11 <br />312 <br />301 <br />96 <br />409 - Fonts <br />397 <br />550 <br />153 <br />28 <br />410 - Supplies <br />648 <br />1,790 <br />1,142 <br />64 <br />411 - Photo Developing <br />0 <br />444 <br />444 <br />100 <br />412 - Delivery Services <br />18 <br />121 <br />103 <br />85 <br />416 - Graphic Design <br />0 <br />324 <br />324 <br />100 <br />417 - Copies <br />0 <br />1,000 <br />1,000 <br />100 <br />538 - Meals & Entertainment <br />1,170 <br />Total Cost of Goods Sold <br />1,988 <br />5,298 <br />3,310 <br />62 <br />1,526 <br />847 <br />Gross Profit <br />66,497 <br />117,327 <br />(50,830) <br />(43) <br />Operating Expenses <br />505 - Internet Services <br />239 <br />1,183 <br />944 <br />80 <br />509 - Outside Services <br />1,374 <br />600 <br />(774) <br />(129) <br />510 - Operating Expenses <br />0 <br />693 <br />693 <br />100 <br />512 - Freight & Postage <br />115 <br />607 <br />492 <br />81 <br />516 - Officers Salaries <br />20,000 <br />30,500 <br />10,500 <br />34 <br />529 - Telephone <br />3,841 <br />4,404 <br />563 <br />13 <br />530 - Repairs & Maintenance <br />1,233 <br />1,845 <br />612 <br />33 <br />532 - Gifts <br />1,131 <br />1,406 <br />275 <br />20 <br />534 - Advertising & Promotion <br />1,118 <br />0 <br />(1,118) <br />0 <br />537 - Officers Life Insurance <br />1,124 <br />0 <br />(1,124) <br />0 <br />538 - Meals & Entertainment <br />1,170 <br />1,456 <br />286 <br />20 <br />539 - Travel & Lodging <br />679 <br />1,526 <br />847 <br />56 <br />541 - State Income Tax <br />159 <br />720 <br />561 <br />78 <br />542 - FICA Tax <br />1,530 <br />2,333 <br />803 <br />34 <br />543 - Unemployment Tax <br />113 <br />113 <br />0 <br />0 <br />PREPARED WITHOUT AUDIT, FROM INFORMATION SUBMITTED BY CLIENT <br />