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Financials
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Monthly Reports
Month
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total
Sale w/o HST
5593.74
6669.94
6626.45
7451.82
5592.53
5657.72
4528.64
4156.23
5761.1
7149.66
7185.98
8778.77
75152.58
Sale w HST
56.5
56.5
56.5
1216.82
1071.66
824.75
56.5
56.5
217.78
56.5
1327.75
440.7
5438.46
Total Sale
5643.74
6719.94
6676.45
8528.65
6540.9
6387.59
4578.64
4206.23
5953.83
7199.66
8360.98
9168.77
79965.38
Total HST
6.5
6.5
6.5
139.99
123.28
94.88
6.5
6.5
25.05
6.5
152.75
50.7
Expenses with HST
Accounting & Professional fees
0
0
2429.5
0
0
0
0
0
0
0
0
0
2429.5
Mobile Phone
87.35
87.35
87.35
0
177.32
87.86
87.35
87.35
87.35
89.61
87.35
87.11
1053.35
Purchases
396.91
529.72
423.03
434.55
799.6
468.78
870.37
759.98
429.47
1018.03
537.62
599.72
7267.78
Asset Purchased
0
0
0
145.76
0
0
0
0
0
0
0
0
145.76
Total Expense with HST
484.26
617.07
510.38
434.55
976.92
556.64
957.72
847.33
516.82
1107.64
624.97
686.83
8321.13
Net Expense
0
0
0
0
0
0
0
0
0
0
0
0
Expenses w/o HST
Salary
2450
2101.65
2101.65
332.51
4648.06
1109.78
387.05
387.05
387.05
387.05
387.05
387.05
15065.95
Bank Fee
8.5
6
6
6
6
6
8.5
6
6
6
8.5
6
79.5
Contractor Fee
500
2000
0
0
0
0
0
0
0
0
1000
0
3500
Purchases w/o Tax
221.19
233.64
347.02
268.54
500.58
328.85
227.13
228.72
322.05
149.66
164.48
402.98
5824.34
Stripe Fee
211.3
251.73
250.11
286.09
214.76
236.86
172.5
158.73
217.81
269.79
275.37
341.79
2886.84
Refund from CRA
0
626.15
0
0
559.42
0
385.02
0
0
0
629.07
232
2886.84
Total Expense w/o HST
3390.99
4593.02
5134.28
888.31
5364.59
1681.49
795.18
780.5
932.91
812.5
1830.55
1137.82
27342.14
NET: $44302.11