|
Sales Income |
$968,113 |
|
|
Shipping income |
85,169 |
|
|
Total income |
1,053,282. |
100% |
|
|
|
|
|
Cost of goods sold |
$564,917 |
|
|
Shipping cost |
155,707 |
|
|
Total cost of goods sold |
720,624 |
68.5% |
|
|
|
|
|
Gross Profit |
$331,658 |
31.5% |
|
|
|
|
|
Adv |
1,966 |
0.2% |
|
Bank fees and legal |
10,441 |
1% |
|
Credit card processing |
28,610 |
2.7% |
|
Insurance |
13,619 |
1.3% |
|
Equipment lease |
9,242 |
0.9% |
|
Maintenance |
2,762 |
0.3% |
|
Mileage reimbursement |
3,190 |
0.3% |
|
Rent |
15,600 |
1.5% |
|
Office supplies |
2,923 |
0.3% |
|
Postage |
3,243 |
0.3 |
|
Telephone |
15,245 |
1.4% |
|
Utilities |
2,000 |
0.2% |
|
Warehouse exp |
5,925 |
0.6% |
|
Web site hosting |
4,157 |
.04% |
|
Payroll |
165,421 |
15.7% |
|
TOTAL Expenses |
$286.344 |
27% |
|
|
|
|
|
Profit |
$45,314 |
4% |
|
|
|
|
|
|
|
|