INSPIRED DISTRIBUTING Inc. R-E Report to May '04
|
|
Jun
'03 |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan
'04 |
Feb |
Mar |
Apr |
May |
|
Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales/Services |
|
|
|
|
|
|
60 |
|
111 |
35 |
|
|
|
Trading |
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest |
|
|
|
|
|
|
|
|
|
1 |
|
|
|
Tithing |
|
|
|
|
|
|
|
|
|
|
|
|
|
Offering |
|
|
|
|
|
|
|
|
|
|
|
|
|
Misc. |
|
|
|
|
1175 |
195 |
|
427 |
128 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
1175 |
195 |
60 |
427 |
239 |
36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank opening |
|
|
|
|
1175 |
1150 |
1183 |
1230 |
1217 |
1315 |
|
|
|
Bank closing |
|
|
|
|
1150 |
1183 |
1230 |
1217 |
1315 |
1340 |
|
|
Interim Inv.
|
|
|
|
|
|
|
|
|
|
|
|
|
(CBV)
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
Fees |
|
|
|
|
25 |
13 |
13 |
112 |
13 |
12 |
|
|
|
Rent |
|
|
|
|
|
|
|
|
|
|
|
|
Business
Training
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Development |
|
|
|
|
|
|
|
|
|
|
|
|
|
Internet |
|
|
|
|
|
|
|
|
|
|
|
|
|
Meetings |
|
|
|
|
|
|
|
|
|
|
|
|
|
Office |
|
|
|
|
|
150 |
|
80 |
|
|
|
|
|
Outreach |
|
|
|
|
|
|
|
|
|
|
|
|
|
Transportation |
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
Commission Fees |
|
|
|
|
|
|
|
|
|
|
|
|
|
Misc. |
|
|
|
|
|
|
|
|
|
|
|
|
Products and
Inventory
|
|
|
|
|
|
|
|
246 |
128 |
|
|
|
|
Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
25 |
163 |
13 |
438 |
141 |
12 |
|
|
|