Jan - Sep 17 Ordinary Income/Expense Income Sales Income Road Kill 1,486,747.00 Total Income 1,486,747.00 Cost of Goods Sold COS Road Kill 1,134,141.83 Freight 45,696.00 Sales Promotion 36,769.00 Total COGS 1,216,606.83 Gross Profit 270,140.17 Expense Art Work Design 3,510.00 Corporation Fee 3,600.00 Insurance 2,500.00 Legal Fees 19,850.00 Liability Insurance 2,500.00 Meals and Entertainment 5,390.00 Promotional Product Giveaway 18,537.00 Trade Show 7,420.00 Transfer Agent Fee 6,740.00 Travel 8,418.00 Total Expense 78,465.00 Net Ordinary Income 191,675.17 Net Income 191,675.17
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