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• <br />INCOME <br />SALES <br />INTE.r~EST INCOME <br />GROSS INCOME <br />~,~ < <'s <br />COaT OF SALES <br />~~ ~ PURCHASES, <br />,SALARLES <br />BLUE PRINTS . <br />BLUE PR.INTS,SUPPLIES <br />•_`~ 'DRAFTING SUPPLIES <br />~~.--COMPUTER SUPPLIES _ - <br />} y ' _ '!~ <br />~:~.;, COST OF GOODS SOLO <br />1. t Pr~.. <br />'~~"; ;GROSS 'PROF.T" t ~ , r, <br />v1-1 ~ .1 t ? .3..,. .~l K'1 :.I ~.L. ~~: 1 r <br />xy „?° EXPENSES ~: ~ <br />s QFF.7CER ~;S~~5ALARY -` <br />-• <br />• ~~as . •.;xACLLCICINTL~NGl' b:= LEGAL ' <br />CO'VTECH ENGI?d[~RING INC. <br />STATEMENT OF INCOME <br />ScPTEME3ER 30. 1983 <br />THRtE MONTHS ENDED <br />SEPTEMBER 30. 1983 <br />• AMOUNT PERCENT <br />~~ <br />'~_•~ ,~,r -ADVERT'IS'ING ~ ~ ~ <br />X462.64`. <br />'~ AUT(y REPAIRS: •.165.42- <br />-~ ~ <br />';~ , ~ <br />AUTO ,GAS~ <br />G, OiLL;,, - <br />+ <br />• <br />642.14 <br />' <br />. <br />s <br />~~ ~ <br />a~ <br />c <br />~~ua *: BANK CHARGES= ~ <br />. <br />~ ~' •.00 <br />` ~ ''BOOKS ~ `_PUBL~II;AT I DNS: _120 :-22 <br /> <br />CONTRAGT.~L'ABOR ~~.- 3 822..'32 <br />: CONSULTING;; FEES- 2 X278.75_ ' <br />•-. DEPRECIATION`, 4 ~ 55`6.00 <br />~~; . <br />`DONATIONS - 82:50 . <br />1 <br />, <br />R IPTLONS . <br />f :, ; DUES E SUBSC , <br />:288.97 <br />_ <br />~~ :'E000AT_ION ' ~ ' - X625:00 <br />INSURA <br />NC~ b~761.67 <br />. <br />> - INTEREST. ~ 537:.30 <br />~ <br />~ <br />.~;; JANITORIAL 296.00 <br />~ <br />~ <br />'~•~""``MtSCEt,.L~l,NE0U5 ~ _ <br />~~ <br />EXPENSE <br />•'• <br />~ <br />?'•~'" <br />OFF`ICE <br />u 20.69. <br /> <br />954. <br />80' <br />, <br />>, <br />,; <br />; <br />. <br />• <br />~, Ay 1, .f.' L A <br />~~ ~ POSTAG~;'~•6 FRELGHT , <br />- <br />: <br />2 i 1.:84 ` . <br />E. .~ <br />'c Y1 ;RENT ~ `~ n-:~' •1. r ~ <br />tJU i. { D 1 A ~ j'a .b ~. <br />a~a r:REPAIRS'6 MAINtENANCE <br />":, ;SALE OF~'.ASSETS .• ' ` '' <br />~-''`SUPPLIES <br />TAXES- .PAYROLL. <br />TAXES= GENERAL <br />TELEPHONE <br />TRAVEL 6 ENTERTAINMENT <br />UTILITIES <br />3000.00 <br />-' 29.8.0 ` <br />. _' :00 . <br />258.94 <br />10~5(i7.18 <br />28.55 <br />1366.13 <br />1 ~ 599.97 <br />1.047.19 <br />SIX MONTHS ENDED <br />SEPTEMEER 30 ~ 1 983 <br />AMOUNT' ~ ~ PERCEN i <br />99.7 487j271.81 99.8 <br />.3 807.24 .L <br />100.0. 488~~079.05 100.0 <br /> <br />. 1 > .~: ,.. <br />1;1 f-559.52 ' - <br />2.4 <br />53.6 244094.61. 50.0 <br />.0 100.07 .0 <br />.L '500.06 .1 <br />.0 112.66- .0 <br />.0 390.64- .1 <br /> <br />53.9 ~ 256 ~ 532.24:`-x'. 52.6 <br />46.1 231546.81 : 47.4: <br />11.9 "~ ~ ~52y.000-.00 ~ 10.7; <br />~2 ~'1 x:155.-00 _ .2 <br />.2. ,,901.15.. •2` <br />. 1- -203.90 ' .0 ; <br />.3 ~;2~813..`76 .6 <br />.0 ~ 2:00 .0: <br />p . ~ ~ 120.22 .0 <br />1 .5 . ` :,'3°~ 822. ~2 .. . 8 `. <br />.9 5598.75 1.1< <br />i. <br />8 ?8823.00' <br />' 1.8` <br />. <br />. 1 _ <br />=:1$2.50 •O: <br /> <br /> <br />1.7 11865.92 ~ 2.4 <br />.2 1205.17 .2 <br />• I, c777.00 .2 <br />.0 215..52 .0 <br />.4 ,.~.•1~939.10 <br />: .4. <br />1 , r <br />4 98.3 0 ; ~ <br />~~~+~ . 1. <br /> ~- <br />~. <br /> <br />• 0 fi -n <br />~ •> ,"29 i 80 <br />•0 <br />.0 , ;~1 ~ 043.00,..- .2° <br />• i -~~~-•-327.34 ~ . 1 <br />a.2 19578.65 4.0 <br />.0 328.55 .1 <br />.5 2769.26 .o <br />.b 4.547.93 .9 <br />.4 1555.58 .3 <br />ScE ACCOUNTANTS COMPILATION LETTER• <br />