Assuming staffing increases, and more inventory gets ordered and more websites get built; the bold is fixed cost, the red is decreasing cost and the green is increasing cost. Assuming that Extreme Running and Osiris had something to do with celebrity endorsements and or anything else that was paid to advertise or what not, you can cancel -$70,000 off the income statement. I doubt we will see Osiris for -$60,000 and extreme running for -$10,000 under operational loss on next qs financials if we see em at all, think those were replaced by google adwords, alot cheaper and higher performing if you ask me.
Expense
Payroll Expense
Payroll Expenses- Wages
27,656.23
Service Charge
722.57
Total Payroll Expense
28,378.80
Advertising and Promotion
9,229.70
Automobile Expense
Fuel
416.80
Rent
1,687.99
Automobile Expense - Other
119.50
Total Automobile Expense
2,224.29
Bank Service Charges
1,074.16
Computer and Internet Expenses
2,226.93
Freight & Delivery
2,571.44
Go Daddy Internet
447.27
Insurance Expense
Auto
49.76
Health
1,980.00
Liability
671.85
workers Comp.
893.00
Total Insurance Expense
3,594.61
Legal Fees
25,525.00
License and Permits
449.95
Meals and Entertainment
112.64
Misc.
0.00
Office Expenses
515.52
Office Supplies
1,916.86
Postage
4,017.92
Professional Fees
Accounting
2,210.00
Consulting Fees
39,600.00
Total Professional Fees
41,810.00
Rent Expense Lease
Robertson
17,000.00
Melrose
11,120.00
Rent or Lease
5,187.00
Total Rent Expense Lease
33,307.00
Repairs and Maintenance
144.56
Service Charge
168.74
Store Supplies
1,046.69
Taxes
Payroll
9,424.30
Sale
5,296.00
State
DE State Tax
364.00
Total State
364.00
Total Taxes
15,084.30Telephone Expense
1,884.33
Transfer agent fees
2,000.00
Travel
1,294.42
Utilities
Cable
1,101.88
Electric
3,302.95
Gas
117.61
Waste
167.21
Total Utilities
4,689.65
Total Expense
183,714.78
Net Ordinary Income
-121,238.22
Other Income/Expense
Other Expense
Other Expenses
718.82
Total Other Expense
718.82
Net Other Income
-718.82
Net Income
-121,957.04
Bravada
Statement of Cash Flows
Apr - Jun 11
OPERATING ACTIVITIES
Net Income
-121,957.04
Adjustments to reconcile Net Income
to net cash provided by operations:
Merchant Service
-15,284.29
Deposits
-4,825.00
Inventory Asset
-32,391.99
Osiris
-60,000.00
Extreme Running
-10,000.00
Paid Conv. Stock
-39,718.37
Payroll Liabilities
-742.00
ShareHolder Loan
62,568.00
Net cash provided by Operating Activities
-222,350.69
Market Data 
Markets 
AI
