Sales Cost of Goods Sold (includes only concrete) 1,668,152 Gross Profit 771.138 897.014 Expenses Office Expense Insurance (equipment & operations) 45,999 Insurance (Office) 2,379 Bank Fees 230 Office Supplies, Etc. 4,823 Accounting 2.500 Total Office Expense 55,931 Payroll Expenses Salary Advances to employees 4,575 Child support 18,844 Payroll Taxes 3,586 Wages (concrete workers) 162,693 Wages (Admin assistant) 33,722 Sales Commissions 25.374 Total Pavroll Expenses 248.794 Truck & Equip. Expense Depreciation Expense (equipment) 16,635 Shop Rent 23,836 Conveyor & services 155,879 Parts 2,213 Vehicle Registration 4,656 Truck & Equip Maintenance 5,276 Fuel 21,425 Lumber Truck 295 Cat Truck 749 395 Towing Bobcat Truck 17,362 Truck & Equip. Expense - Other 5.253 Total Truck & Equip. Expense 253,974 Total Expense 558,699 Operating Income 338,315