Page 9 - Conquer Care - Annual Report 2020
P. 9
Finance
Statement of Activities Statement of Financial Activities Book Value Stock
(Profit or Loss) (balance sheet)
Total Income $1,200.00 Assets: Cash Balance Net Profit $224.16
Expenses $1,200.00 Capital Stock $670.00
Sales Tax $35.73 Liabilities TOTAL: $894.16
Material $561.93 Sales Tax $35.73
Wages $193.60 Capital Stock $670.00 Number of
Online Store Fees $7.20 Net Profit $415.94 stockholders 84
Total Expenses $784.06 Total Liabilities Book Value
Net Profit $415.94 $1,121.67 of Stocks $10.64
Liquidation Report
Criteria Actual JA Company Program Standards
Wages are based on JA Standards of
Wages $176.00 $2 per hour for officers. The actual
amount represents a total of 22 hours
of labor paid for 4 members.
Profit After $224.16 Calculated from total revenues of
Taxes $1,200.00 less expenses $975.84
Returns to $10.64 Derived from the book value of 84
Stockholders stocks sold.
Average 50% Based on Meetings and Virtual Events
Attendance
Sales $1,200.00 Calculations based on 60 care
Income packages sold at $20 per unit.
Our original sales goal was to sell 20
Company $500.00
Sales Goals care packages sold at $25 per unit.
Financial sales goal was exceeded by
Financial Sales 141%
Goals Attained 41%
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