Common use of Related to Business Operations Clause in Contracts

Related to Business Operations. Gross Sales ---------------------- Less Sales Returns and Discounts ---------------------- Net Sales 445,880 ------------------------ Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 146,230 ------------------------ Gross Profit 299,650 -------------------- Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 173,232 ---------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes ---------------------- Total Taxes 18,956 ---------------------- Rent and Lease Exp. (Real and Personal Property) 123,266 ---------------------- Interest Expense (Mortgage, Loan, etc.) 2,570 ---------------------- Insurance 19,191 ---------------------- Automobile Expense ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 1,276 ---------------------- Depreciation and Amortization 14,859 ---------------------- Repairs and Maintenance 1,486 ---------------------- Advertising 780 ---------------------- Supplies, Office Expenses, Photocopies, etc. 17,410 ---------------------- Bad Debts - ---------------------- Miscellaneous Operating Expenses (Specify)* - ---------------------- Total Operating Expenses 373,026 -------------------- Net Gain/(Loss) from Business Operations (73,376) -------------------- * Reversal of prior year accrual at Year-end.

Appears in 1 contract

Samples: Debtor in Possession Operating Report (Usn Corp)

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Related to Business Operations. Gross Sales - - ---------------------- -------------------- ------------------ Less Sales Returns and Discounts ---------------------- Net Sales 445,880 ------------------------ 302,788 -------------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 146,230 ------------------------ 107,446 -------------------- Gross Profit 299,650 -------------------- 195,342 ------------------ Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 173,232 ---------------------- 125,921 -------------------- Employee Benefits ---------------------- --------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes 1,323 ---------------------- Total Taxes 18,956 ---------------------- - -------------------- Rent and Lease Exp. (Real and Personal Property) 123,266 134,699 ---------------------- Interest Expense (Mortgage, Loan, etc.) 2,570 1,065 ---------------------- Insurance 19,191 16,133 ---------------------- Automobile Expense - ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 1,276 8,894 ---------------------- Depreciation and Amortization 14,859 13,766 ---------------------- Repairs and Maintenance 1,486 - ---------------------- Advertising 780 - ---------------------- Supplies, Office Expenses, Photocopies, etc. 17,410 .* 9,736 ---------------------- Bad Debts - ---------------------- Miscellaneous Operating Expenses (Specify)* ) - ---------------------- Total Operating Expenses 373,026 -------------------- 310,214 ------------------ Net Gain/(Loss) from Business Operations (73,376114,872) -------------------- ------------------ * Reversal of prior year accrual at Year-end.

Appears in 1 contract

Samples: Debtor in Possession Operating Report (Usn Corp)

Related to Business Operations. Gross Sales ---------------------- --------------- Less Sales Returns and Discounts ---------------------- --------------- Net Sales 445,880 ------------------------ --------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- --------------- Add: Purchases ---------------------- --------------- Less: Ending Inventory at Cost ---------------------- --------------- Cost of Goods Sold 146,230 ------------------------ --------------- Gross Profit 299,650 -------------------- --------------- Other Operating Revenue (Specify) --------------- Less: Operating Expenses SEE ATTACHED Officer Compensation ---------------------- --------------- Salaries & Wages - Other Employees ---------------------- --------------- Total Salaries & Wages 173,232 ---------------------- --------------- Employee Benefits ---------------------- --------------- Payroll Taxes ---------------------- --------------- Real Estate Taxes ---------------------- --------------- Federal and State Income Taxes ---------------------- --------------- Total Taxes 18,956 ---------------------- =============== Rent and Lease Exp. (Real and Personal Property) 123,266 ---------------------- --------------- Interest Expense (Mortgage, Loan, etc.) 2,570 ---------------------- --------------- Insurance 19,191 ---------------------- --------------- Automobile Expense ---------------------- --------------- Utilities (Gas, Electric, Water, Telephone, etc.) 1,276 ---------------------- --------------- Depreciation and Amortization 14,859 ---------------------- --------------- Repairs and Maintenance 1,486 ---------------------- --------------- Advertising 780 ---------------------- --------------- Supplies, Office Expenses, Photocopies, etc. 17,410 ---------------------- --------------- Bad Debts - ---------------------- --------------- Miscellaneous Operating Expenses (Specify)* - ---------------------- ) --------------- Total Operating Expenses 373,026 -------------------- --------------- Net Gain/(Loss) from Business Operations (73,376) -------------------- * Reversal of prior year accrual at Year-end.---------------

Appears in 1 contract

Samples: Debtor in Possession Operating Report (Thermatrix Inc)

Related to Business Operations. Gross Sales ---------------------- Less Sales Returns and Discounts ---------------------- Net Sales 445,880 ------------------------ 993,346 ---------------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 146,230 ------------------------ 318,219 ---------------------- Gross Profit 299,650 675,127 -------------------- Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 173,232 167,482 ---------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes ---------------------- Total Taxes 18,956 19,180 ---------------------- Rent and Lease Exp. (Real and Personal Property) 123,266 229,141 ---------------------- Interest Expense (Mortgage, Loan, etc.) 2,570 ---------------------- Insurance 19,191 2,975 ---------------------- Automobile Expense ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 1,276 7,364 ---------------------- Depreciation and Amortization 14,859 20,471 ---------------------- Repairs and Maintenance 1,486 320 ---------------------- Advertising 780 2,903 ---------------------- Supplies, Office Expenses, Photocopies, etc. 17,410 16,095 ---------------------- Bad Debts - ---------------------- Miscellaneous Operating Expenses (Specify)* - 80,622 ---------------------- Total Operating Expenses 373,026 549,123 -------------------- Net Gain/(Loss) from Business Operations (73,376) -------------------- * Reversal of prior year accrual at Year-end.126,004 --------------------

Appears in 1 contract

Samples: Debtor in Possession Operating Report (Usn Corp)

Related to Business Operations. Gross Sales ---------------------- Less Sales Returns and Discounts ---------------------- Net Sales 445,880 ------------------------ 257,147 ---------------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 146,230 ------------------------ 83,684 ---------------------- Gross Profit 299,650 -------------------- 173,463 ---------------- Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 173,232 114,658 ---------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes ---------------------- Total Taxes 18,956 9,866 ---------------------- Rent and Lease Exp. (Real and Personal Property) 123,266 100,606 ---------------------- Interest Expense (Mortgage, Loan, etc.) 2,570 ---------------------- Insurance 19,191 2,975 ---------------------- Automobile Expense - ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 1,276 10,000 ---------------------- Depreciation and Amortization 14,859 13,647 ---------------------- Repairs and Maintenance 1,486 52 ---------------------- Advertising 780 387 ---------------------- Supplies, Office Expenses, Photocopies, etc. 17,410 .* 6,858 ---------------------- Bad Debts - ---------------------- Miscellaneous Operating Expenses (Specify)* ) - ---------------------- Total Operating Expenses 373,026 -------------------- 261,619 ---------------- Net Gain/(Loss) from Business Operations (73,37688,156) -------------------- ---------------- * Reversal of prior year accrual at Year-end.

Appears in 1 contract

Samples: Debtor in Possession Operating Report (Usn Corp)

Related to Business Operations. Gross Sales ---------------------- Less Sales Returns and Discounts ---------------------- Net Sales 445,880 ------------------------ 275,545 -------------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 146,230 ------------------------ 79,997 -------------------- Gross Profit 299,650 -------------------- 195,548 ----------------- Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 173,232 ---------------------- 169,752 -------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes ---------------------- Total Taxes 18,956 ---------------------- 16,106 -------------------- Rent and Lease Exp. (Real and Personal Property) 123,266 136,320 ---------------------- Interest Expense (Mortgage, Loan, etc.) 2,570 ---------------------- Insurance 19,191 2,975 ---------------------- Automobile Expense - ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 1,276 9,230 ---------------------- Depreciation and Amortization 14,859 13,764 ---------------------- Repairs and Maintenance 1,486 1,219 ---------------------- Advertising 780 753 ---------------------- Supplies, Office Expenses, Photocopies, etc. 17,410 .* 9,297 ---------------------- Bad Debts - ---------------------- Miscellaneous Operating Expenses (Specify)* ) - ---------------------- Total Operating Expenses 373,026 -------------------- 361,986 ----------------- Net Gain/(Loss) from Business Operations (73,376166,438) -------------------- ----------------- * Reversal of prior year accrual at Year-end.

Appears in 1 contract

Samples: Debtor in Possession Operating Report (Usn Corp)

Related to Business Operations. Gross Sales ---------------------- Less Sales Returns and Discounts ---------------------- Net Sales 445,880 ------------------------ 440,363 ---------------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 146,230 ------------------------ 123,547 ---------------------- Gross Profit 299,650 -------------------- 316,816 ------------------ Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 173,232 161,617 ---------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes ---------------------- Total Taxes 18,956 10,079 ---------------------- Rent and Lease Exp. (Real and Personal Property) 123,266 142,686 ---------------------- Interest Expense (Mortgage, Loan, etc.) 2,570 ---------------------- Insurance 19,191 1,973 ---------------------- Automobile Expense - ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 1,276 10,568 ---------------------- Depreciation and Amortization 14,859 14,826 ---------------------- Repairs and Maintenance 1,486 316 ---------------------- Advertising 780 3,449 ---------------------- Supplies, Office Expenses, Photocopies, etc. 17,410 .* 20,553 ---------------------- Bad Debts - ---------------------- Miscellaneous Operating Expenses (Specify)* ) - ---------------------- Total Operating Expenses 373,026 -------------------- 368,637 ------------------ Net Gain/(Loss) from Business Operations (73,37651,821) -------------------- ------------------ * Reversal of prior year accrual at Year-end.

Appears in 1 contract

Samples: Debtor in Possession Operating Report (Usn Corp)

Related to Business Operations. Gross Sales ---------------------- Less Sales Returns and Discounts ---------------------- Net Sales 445,880 ------------------------ 319,270 ---------------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 146,230 ------------------------ 93,534 ---------------------- Gross Profit 299,650 -------------------- 225,736 ---------------- Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 173,232 134,173 ---------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes ---------------------- Total Taxes 18,956 11,052 ---------------------- Rent and Lease Exp. (Real and Personal Property) 123,266 127,105 ---------------------- Interest Expense (Mortgage, Loan, etc.) 2,570 ---------------------- Insurance 19,191 12,113 ---------------------- Automobile Expense - ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 1,276 6,801 ---------------------- Depreciation and Amortization 14,859 14,834 ---------------------- Repairs and Maintenance 1,486 3,310 ---------------------- Advertising 780 223 ---------------------- Supplies, Office Expenses, Photocopies, etc. 17,410 .* 20,402 ---------------------- Bad Debts - ---------------------- Miscellaneous Operating Expenses (Specify)* ) - ---------------------- Total Operating Expenses 373,026 -------------------- 332,583 ---------------- Net Gain/(Loss) from Business Operations (73,376106,847) -------------------- ---------------- * Reversal of prior year accrual at Year-end.

Appears in 1 contract

Samples: Debtor in Possession Operating Report (Usn Corp)

Related to Business Operations. Gross Sales ---------------------- Less Sales Returns and Discounts ---------------------- Net Sales 445,880 304,451 ------------------------ Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 146,230 101,895 ------------------------ Gross Profit 299,650 202,556 -------------------- Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 173,232 147,560 ---------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes ---------------------- Total Taxes 18,956 11,675 ---------------------- Rent and Lease Exp. (Real and Personal Property) 123,266 123,703 ---------------------- Interest Expense (Mortgage, Loan, etc.) 2,570 ---------------------- Insurance 19,191 8,432 ---------------------- Automobile Expense ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 1,276 15,952 ---------------------- Depreciation and Amortization 14,859 14,827 ---------------------- Repairs and Maintenance 1,486 2,591 ---------------------- Advertising 780 275 ---------------------- Supplies, Office Expenses, Photocopies, etc. 17,410 21,943 ---------------------- Bad Debts - ---------------------- Miscellaneous Operating Expenses (Specify)* - ---------------------- Total Operating Expenses 373,026 349,528 -------------------- Net Gain/(Loss) from Business Operations (73,376146,972) -------------------- * Reversal of prior year accrual at Year-end.

Appears in 1 contract

Samples: Debtor in Possession Operating Report (Usn Corp)

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Related to Business Operations. Gross Sales -- -- ---------------------- ---------------------- -------------------- Less Sales Returns and Discounts ---------------------- Net Sales 445,880 ------------------------ 241,552 ---------------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 146,230 ------------------------ 77,990 ---------------------- Gross Profit 299,650 163,562 -------------------- Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees -- -- ---------------------- ---------------------- Total Salaries & Wages 173,232 126,524 ---------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes -- -- ---------------------- ---------------------- Total Taxes 18,956 18,562 ---------------------- Rent and Lease Exp. (Real and Personal Property) 123,266 105,174 ---------------------- Interest Expense (Mortgage, Loan, etc.) 2,570 -- ---------------------- Insurance 19,191 2,384 ---------------------- Automobile Expense -- ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 1,276 3,837 ---------------------- Depreciation and Amortization 14,859 -- ---------------------- Repairs and Maintenance 1,486 990 ---------------------- Advertising 780 -- ---------------------- Supplies, Office Expenses, Photocopies, etc. 17,410 .* 6,494 ---------------------- Bad Debts - -- ---------------------- Miscellaneous Operating Expenses (Specify)* - ) -- ---------------------- Total Operating Expenses 373,026 263,965 -------------------- Net Gain/(Loss) from Business Operations (73,376100,403) -------------------- * Reversal of prior year accrual at Year-end.

Appears in 1 contract

Samples: Debtor in Possession Operating Report (Usn Corp)

Related to Business Operations. Gross Sales ---------------------- Less Sales Returns and Discounts ---------------------- Net Sales 445,880 ------------------------ 165,730 ---------------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 146,230 ------------------------ 50,548 ---------------------- Gross Profit 299,650 115,182 -------------------- Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 173,232 99,623 ---------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes ---------------------- Total Taxes 18,956 7,182 ---------------------- Rent and Lease Exp. (Real and Personal Property) 123,266 89,333 ---------------------- Interest Expense (Mortgage, Loan, etc.) 2,570 ---------------------- Insurance 19,191 8,334 ---------------------- Automobile Expense ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 1,276 6,845 ---------------------- Depreciation and Amortization 14,859 12,517 ---------------------- Repairs and Maintenance 1,486 925 ---------------------- Advertising 780 1,153 ---------------------- Supplies, Office Expenses, Photocopies, etc. 17,410 20,998 ---------------------- Bad Debts - ---------------------- Miscellaneous Operating Expenses (Specify)* - ---------------------- Total Operating Expenses 373,026 246,910 -------------------- Net Gain/(Loss) from Business Operations (73,376131,728) -------------------- * Reversal of prior year accrual at Year-end.--------------------

Appears in 1 contract

Samples: Debtor in Possession Operating Report (Usn Corp)

Related to Business Operations. Gross Sales ---------------------- Less Sales Returns and Discounts ---------------------- Net Sales 445,880 ------------------------ 384,156 ---------------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 146,230 ------------------------ 127,441 ---------------------- Gross Profit 299,650 256,715 -------------------- Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 173,232 177,015 ---------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes ---------------------- Total Taxes 18,956 14,784 ---------------------- Rent and Lease Exp. (Real and Personal Property) 123,266 161,246 ---------------------- Interest Expense (Mortgage, Loan, etc.) 2,570 ---------------------- Insurance 19,191 8,475 ---------------------- Automobile Expense ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 1,276 11,347 ---------------------- Depreciation and Amortization 14,859 17,482 ---------------------- Repairs and Maintenance 1,486 109 ---------------------- Advertising 780 465 ---------------------- Supplies, Office Expenses, Photocopies, etc. 17,410 (23,808) ---------------------- Bad Debts - 1,372 ---------------------- Miscellaneous Operating Expenses (Specify)* - ---------------------- Total Operating Expenses 373,026 371,057 -------------------- Net Gain/(Loss) from Business Operations (73,376114,342) -------------------- * Reversal of prior year accrual at Year-end.

Appears in 1 contract

Samples: Debtor in Possession Operating Report (Usn Corp)

Related to Business Operations. Gross Sales ---------------------- Less Sales Returns and Discounts ---------------------- Net Sales 445,880 ------------------------ 187,893 -------------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 146,230 ------------------------ 66,675 -------------------- Gross Profit 299,650 -------------------- 121,218 ------------------ Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 173,232 ---------------------- 109,920 -------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes ---------------------- Total Taxes 18,956 ---------------------- 7,913 -------------------- Rent and Lease Exp. (Real and Personal Property) 123,266 107,281 ---------------------- Interest Expense (Mortgage, Loan, etc.) 2,570 ---------------------- Insurance 19,191 3,306 ---------------------- Automobile Expense - ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 1,276 9,814 ---------------------- Depreciation and Amortization 14,859 13,766 ---------------------- Repairs and Maintenance 1,486 3,641 ---------------------- Advertising 780 - ---------------------- Supplies, Office Expenses, Photocopies, etc. 17,410 .* 24,637 ---------------------- Bad Debts - ---------------------- Miscellaneous Operating Expenses (Specify)* ) - ---------------------- Total Operating Expenses 373,026 -------------------- 282,848 ------------------ Net Gain/(Loss) from Business Operations (73,376161,630) -------------------- ------------------ * Reversal of prior year accrual at Year-end.

Appears in 1 contract

Samples: Debtor in Possession Operating Report (Usn Corp)

Related to Business Operations. Gross Sales ---------------------- Less Sales Returns and Discounts ---------------------- Net Sales 445,880 ------------------------ 294,442 -------------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 146,230 ------------------------ 95,066 -------------------- Gross Profit 299,650 -------------------- 199,376 ------------------ Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 173,232 ---------------------- 110,834 -------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes ---------------------- Total Taxes 18,956 ---------------------- 12,267 -------------------- Rent and Lease Exp. (Real and Personal Property) 123,266 126,382 ---------------------- Interest Expense (Mortgage, Loan, etc.) 2,570 ---------------------- Insurance 19,191 4,458 ---------------------- Automobile Expense - ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 1,276 15,619 ---------------------- Depreciation and Amortization 14,859 13,769 ---------------------- Repairs and Maintenance 1,486 - ---------------------- Advertising 780 - ---------------------- Supplies, Office Expenses, Photocopies, etc. 17,410 .* 23,689 ---------------------- Bad Debts - ---------------------- Miscellaneous Operating Expenses (Specify)* ) - ---------------------- Total Operating Expenses 373,026 -------------------- 309,588 ------------------ Net Gain/(Loss) from Business Operations (73,376110,212) -------------------- ------------------ * Reversal of prior year accrual at Year-end.

Appears in 1 contract

Samples: Debtor in Possession Operating Report (Usn Corp)

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