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city_of_sunny_isles_beach_rebrand_sparc_response_high_res
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RFP No. 19-07-02 Citywide Re-Branding Services
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city_of_sunny_isles_beach_rebrand_sparc_response_high_res
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8/14/2019 3:49:36 PM
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12 Months Ended 12 Months Ended <br />Dec. 31, 2018 Dec. 31, 2017 Variance Percentage <br />543 - Unemployment Tax 110 113 3 3 <br />548 - Permits & Licenses 99 0 (99)0 <br />552 - Vehicle Expense 2,016 1,004 (1,012)(101) <br />554 - Parking 138 233 95 41 <br />558 - Contributions 225 175 (50)(29) <br />564 - Legal 33 656 623 95 <br />565 - Accounting 3,795 4,228 433 10 <br />566 - Office Expense 9,456 8,961 (495)(6) <br />568 - Bank Service Charges 0 8 8 100 <br />575 - Depreciation 1,740 7,621 5,881 77 <br />580 - Dues & Subscriptions 2,301 2,022 (279)(14) <br />582 - Uniforms & Laundry 217 705 488 69 <br />585 - Alarm Services 288 288 0 0 <br />595 - Miscellaneous 100 0 (100)0 <br />597 - Employee Benefits 1,840 731 (1,109)(152) <br />Total Operating Expenses 111,082 77,913 (33,169)(43) <br />Operating Income (Loss)97,303 19,239 78,064 406 <br />Other Income <br />903 - Credit Card Redemption 135 0 135 0 <br />Total Other Income 135 0 135 0 <br />Other Expenses <br />Net Income (Loss)97,438$19,239$78,199 406 <br />D773 Sparc Design, Inc <br />COMPARATIVE STATEMENT OF INCOME <br /> PREPARED WITHOUT AUDIT, FROM INFORMATION SUBMITTED BY CLIENT
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