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Treasure Coast Division
<br /> Income Statement
<br /> For .the Nine Months Ending March 31 , 2003
<br /> Actual Budget YTD Actual YTD Budget ^YTD Annual
<br /> Actual: MAR Budget: MAR 2003 2003 Variance Budget
<br /> Safety/OSHA Expenses 167 554 11500 946 2,000
<br /> Background Screens - Employees 16 200 490 18800 1 ,310 2,400
<br /> Background Screens - Other ( 181 ) 204 958 1 ,838 880 20450
<br /> Drug Screens 84 91 1 , 176 819 (357) 1 ,092
<br /> Miscellaneous Expenses 140 2,117 (2,117)
<br /> Total Miscellaneous 10,766 2.266 32,219 20,394 ( 11 ,825) 27, 192
<br /> DEPRECIATION :
<br /> Depreciation Expense 1 .610 2.930 14,883 26.371 11 ,488 35. 161
<br /> Total Depreciation 19610 2, 930 14,883 26,371 11 ,488 35, 161
<br /> Total Operating Expenses: 75,919 699767 564,934 627,883 62,949 837,172
<br /> I
<br /> Total Direct Expenses : 316,270 333,984 2,817,864 3,005,847 4=wMz,007,791
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<br /> Indirect Expenses: 45.859 48,428 408.600 435,849 27,249 581 . 132
<br /> Total Expenses : 3621129 382,412 39226,464 39441 ,696 215,232 4.588,923
<br /> Surplus/(Deficit) from Operations 68,427 14,826 596,353 133,447 (462,906) 177,933
<br /> Surplus/(Deflck)
<br /> After Gain/Loss on Disposal of Assets 68,427 596,353 (462v906) 1779933
<br /> Printed 04/24/03 04:28 PM
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