Page 8 - Full Q1 Financial Report 2021
P. 8
Green Mountain Firewood
Profit and Loss
January 1-29, 2021
TOTAL
Plant Upgrades
Engineering 5,200.00
Replacement Parts 4,855.00
Total Plant Upgrades 10,055.00
Sales Commissions
Commissions
Broker Commissions 10,332.00
GMF Commissions 4,132.80
Total Commissions 14,464.80
Total Sales Commissions 14,464.80
Shipping, Freight & Delivery
Shipments to Falmouth Warehouse 1,561.54
Total Shipping, Freight & Delivery 1,561.54
Total Expenses $59,517.78
NET OPERATING INCOME $ -77,873.31
Other Income
INTEREST INCOME 0.05
Total Other Income $0.05
NET OTHER INCOME $0.05
NET INCOME $ -77,873.26
Accrual Basis Tuesday, March 30, 2021 05:51 PM GMT-04:00 2/2
