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01/18/2019 02:50:38 PM
<br />W&J Construction Corp. Page 2 of 2
<br />Income Statement
<br />12/01/18 To 12/31/18
<br />71320 - Travel & Lodging (100%)
<br />71330 - Utilities
<br />71340 - Uniforms
<br />72010 - Admin. Salaries
<br />72040 - Other Compensation
<br />72050 - Bonus
<br />72056 - 401(k) Contribution
<br />72060 - Insurance Allowance
<br />72065 - Vehicle Allowance
<br />72070 - Admin. Burden - PR
<br />72075 - Admin. Burden - GL/Comm Ir
<br />73030 - Taxes & Licenses
<br />77010 - Depreciation Expense
<br />88010 - Applied General Cond. Offset
<br />88020 - Applied Equipment Offset
<br />88060 - Applied Burden Offset
<br />88065 - Applied Burden GL Ins Offset
<br />Total G & A Expenses
<br />Income from Operations
<br />Other Income (Expenses)
<br />42020 - Misc. Income
<br />44050 - Discounts Earned
<br />44060 - Dividend Income
<br />71130 - Interest Expense
<br />Total Other Income (Expenses)
<br />Net Profit (Loss)
<br />Current Year
<br />Current Period % YTD
<br />1,502 0.1 24,161 0.1
<br />292 0.0 4,710 0.0
<br />1,605 0.1 2,800 0.0
<br />62,143 2.1 790,701 2.4
<br />0 0.0 5,200 0.0
<br />35,546 1.2 215,550 0.7
<br />6,219 0.2 59,389 0.2
<br />1,255 0.0 15,560 0.1
<br />2,200 0.1 22,300 0.1
<br />29,690 1.0 168,656 0.5
<br />3,291 0.1 156,191 0.5
<br />0 0.0 2,896 0.0
<br />8,883 0.3 98,831 0.3
<br />(8,557) -0.3 (161,247) -0.5
<br />(7,253) -0.3 (38,833) -0.1
<br />(10,353) -0.4 (123,268) -0.4
<br />(12,779) -0.4 (149,310) -0.5
<br />169,135 5.8 1,649,586 5.0
<br />21,152 0.7 1,303,383 3.9
<br />1,030 0.0
<br />9,710 0.3
<br />21 0.0
<br />(145) 0.0
<br />6,380 0.0
<br />93,913 0.3
<br />62 0.0
<br />(1,962) -0.0
<br />10,616 0.4
<br />98,393 0.3
<br />31,768 1.1 1,401,776 4.2
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