Wednesday, December 09, 2009 9:55:34 AM
Profit & Loss
July through September 2009
Jul - Sep 09
Ordinary Income/Expense
Income
Sales
Gold Sale 9,244.04
Total Sales 9,244.04
Total Income 9,244.04
Cost of Goods Sold
Gold Purchases - Resale Items 7,560.00
Total COGS 7,560.00
Gross Profit 1,684.04
Expense
Advertising and Promotion
Press Releases 180.00
Total Advertising and Promotion 180.00
Bank Service Charges 123.03
Professional Fees
Accrued Management Fees 75,000.00
Consutants 6,000.00
Contractor Expense 900.00
Management Fees 10,000.00
Total Professional Fees 91,900.00
Stock Transfer Fees 2,100.00
Travel Expense 2,650.00
Total Expense 96,953.03
Net Ordinary Income -95,268.99
Other Income/Expense
Other Income
Interest Income 0.03
Total Other Income 0.03
Net Other Income 0.03
Net Income -95,268.96
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