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KDF Enterprises, LLC Jan - Dec 17 <br /> Ordinary Income/Expense <br /> Income <br /> Sales <br /> Other Income $ 2,553.16 <br /> Sales - Other $ 7,057,539.29 <br /> Total Sales $ 7,060,092.45 <br /> Total Income $ 7,060,092.45 <br /> Cost of Goods Sold <br /> Dump Site Rental $ 3,500.00 <br /> Equipment Rental $ 404,635.74 <br /> Fuel $ 18,173.25 <br /> JP Smart Data $ 514,279.25 <br /> Labor $ 8,300.00 <br /> Materials & Parts $ 55,523.25 <br /> Rail Transportation $ 1,064.25 <br /> Repairs $ 95,093.32 <br /> Subcontracted Services $ 3,250,519.90 <br /> Truck Transportation $ 1,100.00 <br /> Total COGS $ 4,352,188.96 <br /> Gross Profit $ 2,707,903.49 <br /> Expense <br /> Automobile Expense <br /> Repair $ 702.80 <br /> Total Automobile Expense $ 702.80 <br /> Bank Service Charges $ 2,194.75 <br /> Computer and Internet Expenses <br /> Software $ 106.22 <br /> Computer and Internet Expenses - Other $ 9,540.91 <br /> Total Computer and Internet Expenses $ 9,647.13 <br /> Credit Card Fees $ (117.54) <br /> Insurance Expense <br /> CAR $ 98.93 <br /> Consulting $ 35,000.00 <br /> Health $ 43,466.46 <br /> Property& Casualty $ 93,686.35 <br /> Insurance Expense - Other $ 295.09 <br /> Total Insurance Expense $ 172,546.83 <br /> Meals and Entertainment $ 3,910.12 <br /> ® Miscellaneous $ 12,239.34 <br /> Office Furniture $ 15,915.79 8-04-02 <br /> Office Supplies $ 2,305.70 <br /> Other Expenses <br /> Owners Draw $ 1,953.74 <br />