Laserfiche WebLink
Yearend Adjusted December 31, 2018 <br />OPERATING STATEMENT <br />12 Months Ended 12/31/18 <br />December 31, <br />2018 <br />Pct <br />Sales <br />301 - Sales - Services 218,486.08$100.00 <br />Total Sales 218,486.08 100.00 <br />Cost of Goods Sold <br />402 - Printing 1,550.64 0.71 <br />403 - Photography 793.00 0.36 <br />404 - Writing 3,000.00 1.37 <br />406 - Outside Services 162.60 0.07 <br />407 - Stock Photography 44.98 0.02 <br />408 - Photo Props 314.12 0.14 <br />409 - Fonts 2,408.04 1.10 <br />410 - Supplies 781.14 0.36 <br />413 - Entry Fees 755.00 0.35 <br />416 - Graphic Design 291.24 0.13 <br />Total Cost of Goods Sold 10,100.76 4.62 <br />Gross Profit 208,385.32 95.38 <br />Operating Expenses <br />505 - Internet Services 216.00 0.10 <br />508 - Consulting Services 26,382.10 12.07 <br />509 - Outside Services 13,000.00 5.95 <br />512 - Freight & Postage 407.55 0.19 <br />516 - Officers Salaries 20,000.00 9.15 <br />529 - Telephone 4,196.61 1.92 <br />530 - Repairs & Maintenance 1,033.40 0.47 <br />532 - Gifts 4,214.77 1.93 <br />534 - Advertising & Promotion 665.00 0.30 <br />Sparc Design, Inc <br />824 Humboldt Ave <br />Winnetka, IL 60093 <br /> PREPARED WITHOUT AUDIT, FROM INFORMATION SUBMITTED BY CLIENT