Boosting Game Inc

Profit and Loss

Feb 2019 Mar 2019 Apr 2019 May 2019 Jun 2019 Jul 2019 Aug 2019 Sep 2019 Oct 2019 Nov 2019 Dec 2019 Jan 2020 Feb 2020 Total
Income
4000 Sales $845.64 $1,131.18 $4,945.15 $1,512.10 $8,961.33 $15,645.47 $13,227.92 $13,159.75 $13,597.23 $10,115.84 $7,473.68 $6,825.55 $6,151.60 $103,592.44
4990 Discounts given -$21.10 -$8.45 -$68.39 $0.00 -$117.49 -$10.00 -$233.39 -$628.84 -$688.28 -$143.99 -$455.91 -$786.88 -$580.57 -$3,743.29
Total Income $824.54 $1,122.73 $4,876.76 $1,512.10 $8,843.84 $15,635.47 $12,994.53 $12,530.91 $12,908.95 $9,971.85 $7,017.77 $6,038.67 $5,571.03 $99,849.15
Cost of Goods Sold
5000 Cost of Goods Sold $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65.61 $0.00 $65.61
Total Cost of Goods Sold $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65.61 $0.00 $65.61
Gross Profit $824.54 $1,122.73 $4,876.76 $1,512.10 $8,843.84 $15,635.47 $12,994.53 $12,530.91 $12,908.95 $9,971.85 $7,017.77 $5,973.06 $5,571.03 $99,783.54
Expenses
6030 Contractor Expense $309.03 $0.00 $0.00 $22.00 $2,183.53 $10,066.58 $6,947.77 $5,719.32 $4,915.36 $552.05 $0.00 $34.00 $74.99 $30,824.63
6031 Contractors $935.94 $1,377.25 $4,098.95 $735.83 $2,091.30 $2,759.60 $3,468.06 $3,874.30 $3,726.29 $6,918.63 $6,238.39 $5,406.61 $4,877.31 $46,508.46
6210 Advertising & Marketing $746.79 $0.00 $204.99 $0.00 $737.30 $1,667.10 $1.65 $234.70 $147.70 $1,369.41 $748.84 $454.66 $317.50 $6,630.64
6230 Automobile Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.00 $0.00 $0.00 $290.00
6235 Bank Charges & Fees $0.00 $0.00 $0.00 $5.36 $17.99 $22.29 $36.80 $50.97 $43.13 $60.49 $53.19 $17.85 $158.45 $466.52
6236 Credit card fees $0.00 $0.00 $0.00 $0.00 $120.68 $282.71 $554.16 $542.76 $457.80 $997.40 $0.00 $0.00 $0.00 $2,955.51
6550 Internet Access $0.00 $0.00 $0.00 $220.00 $200.00 $277.00 $240.00 $0.00 $0.00 $0.00 $2,700.00 $0.00 $0.00 $3,637.00
6600 Meals & Entertainment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37.38 $0.00 $37.38
6610 Office Supplies $52.99 $52.99 $297.75 $87.98 $1,113.35 $971.09 $366.07 $686.70 $554.38 $1,242.46 $1,193.48 $407.16 $259.49 $7,285.89
6611 Software Expense $54.45 $139.47 $1,071.19 $62.45 $211.00 $1,452.83 $397.11 $2,349.31 $285.91 $347.28 $460.40 $780.24 $0.00 $7,611.64
6700 Repairs & Maintenance $0.00 $0.00 $0.00 $0.00 $29.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29.99
6860 Telephone expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,600.00 $0.00 $0.00 $3,600.00
7000 Uncategorized Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $159.85 $0.00 $159.85
Total Expenses $2,099.20 $1,569.71 $5,672.88 $1,133.62 $6,705.14 $17,499.20 $12,011.62 $13,458.06 $10,130.57 $11,487.72 $15,284.30 $7,297.75 $5,687.74 $110,037.51
Net Operating Income -$1,274.66 -$446.98 -$796.12 $378.48 $2,138.70 -$1,863.73 $982.91 -$927.15 $2,778.38 -$1,515.87 -$8,266.53 -$1,324.69 -$116.71 -$10,253.97
Net Income -$1,274.66 -$446.98 -$796.12 $378.48 $2,138.70 -$1,863.73 $982.91 -$927.15 $2,778.38 -$1,515.87 -$8,266.53 -$1,324.69 -$116.71 -$10,253.97