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9:58 AM Lukes' Landscaping Inc <br /> 04/18/18 Profit & Loss <br /> Accrual Basis January through December 2017 <br /> Jan-Dec 17 <br /> 5613 •Other Direct Expenses 14,877.96 <br /> 5710 •Operating Insurance 556,380.90 <br /> Total COGS 11,882,346.50 <br /> Gross Profit 5,783,393.36 <br /> Expense <br /> 6000 •Payroll Expense-Senior Manage 634,953.55 <br /> 6005•Payroll Expense-Administratio 2,146,369.47 <br /> 6051 •Payroll-Sicktime-indirect 4,893.30 <br /> 6061 •Bonus-Indirect 102,052.32 <br /> 6062 •Commissions-Indirect 7,418.08 <br /> 6100 •FICA Exp 203,187.28 <br /> 6101 •FUTA Exp 835.42 <br /> 6102•SUI Exp 1,805.90 <br /> 6103 •Medical Insurance Other 95,461.46 <br /> 6106 •Life Insurance 1,539.57 <br /> 6107 •Disability Insurance Other 98.13 <br /> 6108 •401K Expense 22,047.23 <br /> 6110•Vehicle Allowance 26,120.00 <br /> 6111 •Cellular Allownce Other 8,437.00 <br /> 6200 • Employee Relations 20,418.67 <br /> 6201 •Company Events/Meetings 155.06 <br /> 6202•Training&Education Expense 773.95 <br /> 6205•Drug Testing 9,776.00 <br /> 6206• Employee Background Verificatio 5,391.98 <br /> 6301 •Consulting Fees 44,704.50 <br /> 6400•Advertising 3,827.12 <br /> 6407•Client Relations 11,413.41 <br /> 6410•Dues and Subsciptions 1,052.53 <br /> 6411 •Meals&Entertainment-Sales& 11.43 <br /> 6450•Vehicle Mileage 6,441.01 <br /> 6451 •Airfare 1,578.44 <br /> 6452•Hotel 6,564.32 <br /> 6453•Meals&Entertainment 8,459.39 <br /> 6454•Rental car/taxi 2,221.19 <br /> 6455•Parking&Toll(Other) 343.26 <br /> 6500•Copier&Equipment Leases 5,894.91 <br /> 6501 •Copier Maintenance&Supplies 2,501.82 <br /> 6502•Office Supplies 20,408.95 <br /> 6503•Postage 2,621.76 <br /> 6504•Printing 3,441.82 <br /> 6505 •Courier 1,939.78 <br /> 6507 •Maintenance&Repairs 24,567.88 <br /> 6603•Licenses and Registration 35,929.30 <br /> 6604•Charitable Donations 3,946.34 <br /> 6606 •Bad Debt Expense 110,509.33 <br /> Lukes' Landscaping, Inc. <br />