Income & Expenses

By account — year to date

Total Income

415,795.89

Total Expenses

349,289.87

Net

66,506.02

Income

4000 Sales 366,602.18

4100 Repairs 48,371.29

5210 Interest Received 822.42

Expenses

7030 Advertising 188,902.70

6000 Purchases 90,770.72

7230 Rent 32,099.16

7290 Wages 11,506.25

7140 Insurance 5,441.10

7200 Phone 4,719.90

7225 Rates 2,934.80

7100 Conferences & Training 2,680.44

7220 Power & Utilities 2,382.49

6300 Freight 1,954.03

7110 Equipment Hire 1,488.99

7240 Stationery 1,259.54

7205 Photocopier 1,035.69

7180 Maintenance Plant 855.73

7280 Vehicle Expenses 502.39

7040 Bank Fees 427.49

7250 Subscriptions 264.12

7060 Client entertainment 64.33