ITEM AMOUNT MEMO
SALES  $  2,436,980
COGS  $  1,707,730  70.5%
GROSS PROFIT  $      729,250  30.1%
Utility $        35,064 1.4%
PAYROLL  $      170,472  7.0%
PAYROLL TAX  $        17,496 0.7%
INSURANCE  $        15,144 0.6%
REPAIR & MAINTENANCE  $          3,744 0.2%
TELEPHONE & INTERNET $          2,988 0.1%
WASTE REMOVAL $          4,704  0.2%
LICENSE &TAXES $          6,845 0.3%
RENT $      165,492 6.8%
ALARM & SUPPLIES $        17,234  0.7%
DEPRECIATION & AMORT. $        51,600 2.1%
MERCHANT CARD CHARGE $        15,720 0.6%
BANK INTEREST $        28,212 1.2%
OFFICE & OTHERS $          2,327 0.1%
TOTAL EXPENSE  $      534,715  22.1%
OPERATION INCOME  $    194,535  8.0%
OTHER INCOME
ITEM AMOUNT MEMO
RECYLE CENTER RENT $      13,200
WATER VENDING $         3,144
ACCESORY RENT $         4,200
ATM $         2,820
CAL LOTTERY $      18,690
SIGUE SERVICE $         2,901
BOSS REV. SERVICE $         1,824
OTHER INCOME TOTAL $      46,779
TOTAL INCOME $              241,314
MONTHLY INCOME $                20,110

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