Documentos de Académico
Documentos de Profesional
Documentos de Cultura
$2,000
0
0
Selling Expenses
Marketing
G&A
Salaries
Payroll Taxes
Insurance
Depreciation
$1,000 $
0
0
20
80
0
$
$
$ 500.00
$
-
Sales
- Produce
0 System
0 Distrubution
Cost of Goods Sold
0 Packaging
0 Freight
0 Purchases
10
40
0
$
$
$ 500.00
$
-
Selling Expenses
Marketing
G&A
$
- Salaries
$
- Payroll Taxes
$ 500.00 Insurance
$
- Depreciation
2015
January
$
$
$
February
March
### $ 4,000.00
### $
### $
-
April
May
$ 600,000.00
$
$
-
$ 600,000.00
$
$
-
$ 6,000.00
$
80.00
$
-
$
$
$
6,000.00
800.00
-
$
$
$
6,000.00
800.00
-
### $ 1,000.00
1,000.00
1,000.00
###
###
###
###
$
$
$
$
83,272.00
6,000.00
-
ods Sold
$
$
$
320,000.00
1,000.00
$
$
$
$
83,272.00
6,000.00
-
$
$
$
15.00
80.00
-
$ 83,272.00
$
$ 6,000.00
$
-
$ 113,272.00
$
$
6,000.00
$
-
June
July
$
600,000.00
$ 2,025,000.00
$
-
$
$
$
6,000.00
800.00
-
1,000.00
$
$
$
$
113,272.00
6,000.00
-
August
September
October
$ 1,200,000.00
###
###
### $
### $
270,000.00 $
6,000.00
800.00
-
$
$
$
12,000.00
1,600.00
-
$
$
6,000.00
1,600.00
###
### $
1,000.00
35,000.00
1,000.00
$ 113,272.00
$
$
6,000.00
$
-
$
$
$
$
113,272.00
6,000.00
-
###
###
###
###
113,272.00
###
6,000.00
###
2016
November
$ 600,000.00
$
$
-
December
$
$
$
January
Sales
Produce
System
Distrubution
$
$
$
###
###
###
###
###
###
$
$
800.00
$ 870,000.00
$
$
Selling Expenses
$ 35,000.00 Marketing
1,000.00
$ 113,272.00
$
$
6,000.00
$
-
$
$
February
G&A
### Salaries
- Payroll Taxes
### Insurance
- Depreciation
1,000.00
###
$
$
$
$
113,272.00
6,000.00
-
###
###
###
###
March
April
May
June
July
$ 1,200,000.00
$
$
150,000.00
### $ 1,200,000.00
### $
### $
150,000.00
$ 1,800,000.00
$ 5,000,000.00
$
150,000.00
$
$
$
12,000.00
1,600.00
### $
### $
$
12,000.00
1,600.00
-
$
$
$
18,000.00
2,000.00
-
1,000.00
### $
1,000.00
1,000.00
$
$
$
$
113,272.00
6,000.00
-
113,272.00
6,000.00
-
$
$
$
$
113,272.00
6,000.00
-
###
###
###
###
$
$
$
$
###
###
###
###
###
35,000.00
###
###
###
###
August
September
October
November
December
$ 1,800,000.00
$
$
150,000.00
$ 1,800,000.00
$
$
150,000.00
### $ 900,000.00
### $
### $ 150,000.00
$ 1,200,000.00
$
$
150,000.00
$
$
$
18,000.00
2,000.00
870,000.00
$
$
$
18,000.00
2,000.00
-
### $
### $
### $
9,000.00
1,000.00
-
$
$
$
12,000.00
1,600.00
-
1,000.00
1,000.00
### $
1,000.00
1,000.00
$
$
$
$
113,272.00
6,000.00
-
$
$
$
$
113,272.00
6,000.00
-
$ 113,272.00
$
$
6,000.00
$
-
$
$
$
$
113,272.00
6,000.00
-
###
###
###
###
2017
January
Sales
Produce
System
Distrubution
February
$ 1,200,000.00
$
$
150,000.00
March
$ 1,200,000.00
$
$
150,000.00
$ 2,400,000.00
$ 2,025,000.00
###
12,000.00
1,600.00
870,000.00
$
$
$
12,000.00
1,600.00
-
$
$
30,000.00
3,200.00
###
35,000.00
Selling Expenses
Marketing
1,000.00
1,000.00
G&A
Salaries
Payroll Taxes
Insurance
Depreciation
$
$
$
$
113,272.00
6,000.00
-
$
$
$
$
113,272.00
6,000.00
-
###
###
###
###
April
May
June
July
August
$ 3,000,000.00
$
$ 150,000.00
$ 3,000,000.00
$
$ 150,000.00
$ 3,000,000.00
$
$
150,000.00
### $ 3,000,000.00
### $
### $
150,000.00
$
$
$
30,000.00
48,000.00
-
$
$
$
30,000.00
48,000.00
-
$
$
$
30,000.00
48,000.00
-
### $
30,000.00
### $
48,000.00
### $ 1,740,000.00
1,000.00
1,000.00
1,000.00
$
$
$
$
113,272.00
6,000.00
-
$
$
$
$
113,272.00
6,000.00
-
$
$
$
$
113,272.00
6,000.00
-
### $
###
###
###
###
$
$
$
$
1,000.00
113,272.00
6,000.00
-
September
October
November
December
$ 3,000,000.00
$
$ 150,000.00
$ 3,000,000.00
$
$
150,000.00
$ 2,400,000.00
$
$
150,000.00
$ 3,000,000.00
$
$
150,000.00
$
$
$
30,000.00
48,000.00
-
$
$
$
30,000.00
48,000.00
-
$
$
$
24,000.00
3,200.00
-
$
$
$
24,000.00
4,800.00
-
35,000.00
1,000.00
1,000.00
1,000.00
$
$
$
$
113,272.00
6,000.00
-
$
$
$
$
113,272.00
6,000.00
-
$
$
$
$
113,272.00
6,000.00
-
$
$
$
$
113,272.00
6,000.00
-
2018
January
Sales
Produce
System
Distrubution
February
$ 3,000,000.00
$
$
200,000.00
March
$ 3,000,000.00
$
$
200,000.00
$ 4,200,000.00
$
$
200,000.00
$
$
$
30,000.00
4,800.00
-
$
$
$
42,000.00
6,400.00
-
Selling Expenses
Marketing
1,000.00
1,000.00
35,000.00
G&A
Salaries
Payroll Taxes
Insurance
Depreciation
$
$
$
$
113,272.00
6,000.00
-
$
$
$
$
113,272.00
6,000.00
-
$
$
$
$
113,272.00
6,000.00
-
April
May
June
July
$ 4,200,000.00
$
$
200,000.00
### $ 7,200,000.00
### $
### $
200,000.00
###
###
###
$
$
$
42,000.00
6,400.00
-
### $
72,000.00
### $
11,200.00
### $ 17,400,000.00
###
###
-
1,000.00
$
$
$
$
113,272.00
6,000.00
-
### $
###
###
###
###
$
$
$
$
1,000.00
###
113,272.00
6,000.00
-
###
###
###
###
August
September
October
November
$ 7,200,000.00
$
$
200,000.00
### $ 7,200,000.00
### $
### $
200,000.00
$ 6,000,000.00
$
$
200,000.00
$
$
$
72,000.00
11,200.00
-
### $
### $
### $
72,000.00
11,200.00
-
$
$
$
66,000.00
9,600.00
-
1,000.00
1,000.00
1,000.00
$
$
$
$
113,272.00
6,000.00
-
$
$
$
$
113,272.00
6,000.00
-
$
$
$
$
113,272.00
6,000.00
-
35,000.00
###
###
###
###
2019
December
Sales
$ 18,000,000.00 Produce
$
- System
$
200,000.00 Distrubution
$
$
$
$
$
$
$
January
February
$ 18,000,000.00
$
$
200,000.00
###
###
###
###
###
$ 8,100,000.00
Selling Expenses
1,000.00 Marketing
$
G&A
113,272.00 Salaries
- Payroll Taxes
6,000.00 Insurance
- Depreciation
$
$
$
$
35,000.00
113,272.00
6,000.00
-
35,000.00
###
###
###
###
March
April
May
June
$ 18,000,000.00
$
$
200,000.00
$ 18,000,000.00
$
$
200,000.00
$ 18,000,000.00
$
$
200,000.00
$ 18,000,000.00
$
$
200,000.00
$
$
$
180,000.00
28,800.00
-
$
$
$
180,000.00
28,800.00
-
$
$
$
180,000.00
28,800.00
-
$
$
$
180,000.00
28,800.00
-
35,000.00
35,000.00
35,000.00
35,000.00
$
$
$
$
113,272.00
6,000.00
-
$
$
$
$
113,272.00
6,000.00
-
$
$
$
$
113,272.00
6,000.00
-
$
$
$
$
113,272.00
6,000.00
-
July
August
September
October
$ 18,000,000.00
$
$
200,000.00
$ 37,200,000.00
$
$
200,000.00
$ 37,200,000.00
$
$
200,000.00
###
###
###
$
$
$
180,000.00
28,800.00
-
$
$
$
372,000.00
59,200.00
-
$
$
$
372,000.00
59,200.00
-
###
###
###
35,000.00
35,000.00
35,000.00
###
$
$
$
$
113,272.00
6,000.00
-
$
$
$
$
113,272.00
6,000.00
-
$
$
$
$
113,272.00
6,000.00
-
###
###
###
###
November
December
$ 36,600,000.00
$
$
200,000.00
$ 36,000,000.00
###
###
$
$
$
366,000.00
58,400.00
-
$
$
$
360,000.00
57,600.00
-
35,000.00
35,000.00
$
$
$
$
113,272.00
6,000.00
-
###
###
###
###