Inspired IT Services R-E Report to May '03
|
|
Jun
'02 |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan
'03 |
Feb |
Mar |
Apr |
May |
|
Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales/Services |
|
|
|
|
52 |
|
|
|
|
|
|
|
|
Trading |
|
|
8 |
|
|
|
|
|
|
|
|
|
|
Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
Tithing |
|
|
10 |
|
|
|
|
|
|
|
|
|
|
Offering |
|
|
|
|
|
|
|
|
|
|
|
|
|
Misc. |
812 |
241 |
284 |
1498 |
1245 |
310 |
|
1056 |
290 |
775 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
812 |
241 |
302 |
1498 |
1297 |
310 |
|
1056 |
290 |
775 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank opening |
1412 |
1094 |
1053 |
1121 |
2331 |
1180 |
1010 |
1000 |
1040 |
1029 |
|
|
|
Bank closing |
1094 |
1053 |
1121 |
2331 |
1180 |
1010 |
1000 |
1040 |
1029 |
1017 |
|
|
Interim Inv.
|
241 |
241 |
|
|
|
|
|
|
|
|
|
|
(CBV)
|
216 |
189 |
|
|
|
|
|
|
|
|
|
|
Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
Fees |
12 |
12 |
12 |
12 |
11 |
12 |
12 |
12 |
12 |
12 |
|
|
|
Rent |
|
|
|
|
|
|
|
|
|
|
|
|
Business
Training
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Development |
|
|
27 |
202 |
1392 |
45 |
|
427 |
128 |
|
|
|
|
Internet |
90 |
110 |
222 |
75 |
133 |
160 |
|
225 |
56 |
|
|
|
|
Meetings |
|
|
|
|
|
|
|
|
|
|
|
|
|
Office |
719 |
205 |
93 |
|
33 |
258 |
|
351 |
105 |
|
|
|
|
Outreach |
|
|
|
|
|
|
|
|
|
|
|
|
|
Transportation |
|
|
|
|
|
|
|
|
|
|
|
|
|
Wages |
|
|
|
|
|
|
|
|
|
|
|
|
|
Commission Fees |
60 |
|
60 |
|
|
|
|
|
|
|
|
|
|
Misc. |
|
|
|
|
880 |
|
|
|
|
775 |
|
|
10/21/03
Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
881 |
327 |
414 |
288 |
2448 |
475 |
12 |
1015 |
301 |
787 |
|
|
|