Laserfiche WebLink
12:01 PM Don Hinkle Construction <br />12/03/21 Profit & Loss <br />Accrual Basis January through December 2019 <br />Page 7 <br />Jan -Dec 19 <br />Ordinary Income/Expense <br />income <br />42600 • Construction Income <br />583.104.45 <br />Total Income <br />583_.104.45 <br />Cost of Goods Sold <br />50000 • Cost of Goods Sold <br />50100 • Blueprints and Reproduction <br />1,394.28 <br />50400 • Construction Materials Costs <br />34.78 <br />50800 • Equipment Rental for Jots <br />184,749.56, <br />51900 • Other Construction Costs <br />1.930.50 <br />53600 • Subcontractors Expense <br />17.571.58 <br />53800 • Tools and Small Equipment <br />251.009.40 <br />801.92 <br />Total COGS <br />457,492.02 <br />Gross Profit <br />125.612.43 <br />expense <br />Contracted Services <br />Fuel <br />2.276.30 <br />60000 • Advertising and Promotion <br />8,379.81 <br />60100 • Auto and Truck Expenses <br />2,187.53 <br />60400 • Bank Service Charges <br />1.548.57 <br />61000 • Business Licenses and Permits <br />16.21 <br />61400 Payroll Taxes <br />2826.10 <br />63300 Insurance Expense <br />15.051.31 <br />63310 • General Liability Insurance <br />63300 - Insurance Expense - Other <br />3'406.20 <br />3,150.32 <br />Total 63300 • Insurance Expense <br />6.556.52 <br />64900 • Office Supplies <br />66000 • Payroll Expenses <br />862.52 <br />66700 • Professional Fees <br />51,679.49 <br />67200 • Repairs and Maintenance <br />5,288.00 <br />68600 • Utilities <br />385.05 <br />376.00 <br />Total Expense <br />97.433.41 <br />Net Ordinary Income <br />28.179.02 <br />Other Income/Expense <br />Other Expense <br />80000 • Ask My Accountant <br />-2,538.65 <br />Total Other Expense <br />-2.538.65 <br />Net Other Income <br />2,538.65 <br />Net Income <br />30,717.67 <br />Page 7 <br />