Intertech Public Land Management Report Tables: Arizona
P&L Budget
1. Jonathan Negash QB Case 12 Tuscany Landscapes
Profit & Loss Budget Overview
January through December 2021
Jan 21 Feb 21 Mar 21 Apr 21 May 21 Jun 21 Jul 21 Aug 21
Ordinary Income/Expense
Income
45700 · Maintenance Services 800.00 816.00 832.32 848.97 865.95 883.27 900.94 918.96
Total Income 800.00 816.00 832.32 848.97 865.95 883.27 900.94 918.96
Gross Profit 800.00 816.00 832.32 848.97 865.95 883.27 900.94 918.96
Expense
64800 · Supplies Expense 60.00 60.60 61.21 61.82 62.44 63.06 63.69 64.33
Total Expense 60.00 60.60 61.21 61.82 62.44 63.06 63.69 64.33
Net Ordinary Income 740.00 755.40 771.11 787.15 803.51 820.21 837.25 854.63
Net Income 740.00 755.40 771.11 787.15 803.51 820.21 837.25 854.63
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2. Jonathan Negash QB Case 12 Tuscany Landscapes
Profit & Loss Budget Overview
January through December 2021
Ordinary Income/Expense
Income
45700 · Maintenance Services
Total Income
Gross Profit
Expense
64800 · Supplies Expense
Total Expense
Net Ordinary Income
Net Income
9:03 AM
07/20/2016
Accrual Basis
TOTAL
Sep 21 Oct 21 Nov 21 Dec 21 Jan - Dec 21
937.34 956.09 975.21 994.71 10,729.76
937.34 956.09 975.21 994.71 10,729.76
937.34 956.09 975.21 994.71 10,729.76
64.97 65.62 66.28 66.94 760.96
64.97 65.62 66.28 66.94 760.96
872.37 890.47 908.93 927.77 9,968.80
872.37 890.47 908.93 927.77 9,968.80
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