Whole Enterprise A/cs Month January 2009 Loss of Rs21,204/-
Rental of Chicken Cage 20,000
Colombo Sales 65,700
Golf Club Sales 30,000
Godagama Shop Sales 113,227
Fresh Milk Sales 19,500
TOTAL REVENUE 248,427
Cost of sales- Col 16,970
Cost of King coconuts 5,000
Plucking King coconuts 6,810
Diesel Cost of Cab 13,340
Maintenance of Cab 5,530
Wages re Col sales 11,200
Polonna- running cost 15,000 (72,650)
Shop- retail item costs 41,186
Shop- Polon Rice cost 18,900
Shop- Coconut costs 5,540
Bread 8,576
Coconut Oil 2,600
Eggs 2,700
Sugar 6,500
Banana 3,165
Shop Electricity 750
Shop girl payroll 9,000 (98,917)
Wages re cattle care 20,000
Milk costs-Bran/Poonac 3,860
Milk sales bike repairs 1,540
Tractor diesel cut grass 1,800
Medicine for cows 940
Vet 600
Artificial insemination 600 (29,340)
Farm, elect, gas, phone 8,919
Farm consumables 10,575
Wages farm excl above 21,000
Payroll tax penalty 20,000
Local Property Taxes 8,230 (68724)
TOTAL EXPENSES 269,631
LOSS FOR MONTH (21,204)
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