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 Total (AGGREGATE) 33,653
Total (SUM) #DIV/0!

Date Transaction Nr Account Amount

1/8/2021 1003132 Other Nonoperating Income #DIV/0!
1/9/2021 1001890 Other Nonoperating Income 13081
1/29/2021 1001835 Other Nonoperating Income 20572
Revenue 250,000
Additional revenue 3,600
Total Revenue 253,600

Material expenses -10,000

Other expenses -2,500
Total Costs -12,500

Profit Before Tax 241,100

 Salary $ 48,350.00
Bonus 12.53%

Total Salary
Round (2 digits) $ 54,408.26
Round (whole number) $ 54,408.00
Round (closest 10) $ 54,410.00
Round (closest 100) $ 54,400.00
Date End of Month End of Next Month
1/1/2021 1/31/2021 2/28/2021
2/3/2021 2/28/2021 3/31/2021
3/5/2021 3/31/2021 4/30/2021
4/8/2021 4/30/2021 5/31/2021
6/9/2021 6/30/2021 7/31/2021
7/13/2021 7/31/2021 8/31/2021
8/14/2021 8/31/2021 9/30/2021
9/15/2021 9/30/2021 10/31/2021
10/16/2021 10/31/2021 11/30/2021
11/18/2021 11/30/2021 12/31/2021
12/19/2021 12/31/2021 1/31/2022
Date 7 business days 2021 public holidays
1/1/2021 1/13/2021 1/1/2021
2/3/2021 2/12/2021 1/6/2021
3/5/2021 3/16/2021 4/5/2021
4/1/2021 4/13/2021 5/1/2021
6/9/2021 6/18/2021 5/13/2021
7/13/2021 7/22/2021 5/24/2021
8/14/2021 8/24/2021 6/3/2021
9/15/2021 9/24/2021 8/15/2021
10/16/2021 10/27/2021 10/26/2021
11/18/2021 11/29/2021 11/1/2021
12/19/2021 12/28/2021 12/8/2021
12/25/2021
12/26/2021
Date 14 months from the date 14 months from the date (show last day of month)
1/1/2021 3/1/2022 3/31/2022
2/3/2021 4/3/2022 4/30/2022
3/5/2021 5/5/2022 5/31/2022
4/8/2021 6/8/2022 6/30/2022
6/9/2021 8/9/2022 8/31/2022
7/13/2021 9/13/2022 9/30/2022
8/14/2021 10/14/2022 10/31/2022
9/15/2021 11/15/2022 11/30/2022
10/16/2021 12/16/2022 12/31/2022
11/18/2021 1/18/2023 1/31/2023
12/19/2021 2/19/2023 2/28/2023
Date Transaction Nr Account Amount Check?
1/1/2021 1002666 Merchandise, Material, Supplies And Utilities 11635
1/1/2021 1002734 Merchandise, Material, Supplies And Utilities 17883
1/1/2021 1002654 Interest Expense 17704
1/1/2021 1002080 Services 19562
1/3/2021 1001347 Other Nonoperating Expense 20664 check
1/5/2021 1001288 Operating Lease 18667
1/5/2021 1001555 Services 16730
1/8/2021 1003132 Services 18057
1/8/2021 1002090 Merchandise, Material, Supplies And Utilities 16305
1/9/2021 1001304 Cost Of Goods Sold 17813
1/13/2021 1003090 Employee Related Expenses 16024
1/14/2021 1001481 Employee Related Expenses 20579 check
1/15/2021 1002821 Rent, Depreciation, and Amortization 14001
1/16/2021 1001346 Merchandise, Material, Supplies And Utilities 17637
1/18/2021 1002366 Cost Of Goods Sold 13759
Date Transaction Nr Account Amount
1/23/2021 1002005 Employee Related Expenses 10592
1/23/2021 1002244 Cost Of Goods Sold 10899 Services
Employee related
1/28/2021 1003145 Operating Lease 10965 expenses
1/1/2021 1002666 Merchandise, Material, Supplies And Utilities 11635
1/23/2021 1002014 Merchandise, Material, Supplies And Utilities 11796
1/18/2021 1002366 Cost Of Goods Sold 13759
1/15/2021 1002821 Rent, Depreciation, and Amortization 14001
1/27/2021 1002810 Merchandise, Material, Supplies And Utilities 14090
1/29/2021 1001292 Employee Related Expenses 14703
1/13/2021 1003090 Employee Related Expenses 16024
1/8/2021 1002090 Merchandise, Material, Supplies And Utilities 16305
1/5/2021 1001555 Services 16730
1/16/2021 1001346 Merchandise, Material, Supplies And Utilities 17637
1/1/2021 1002654 Interest Expense 17704
1/22/2021 1002284 Employee Related Expenses 17732
1/9/2021 1001304 Cost Of Goods Sold 17813
1/1/2021 1002734 Merchandise, Material, Supplies And Utilities 17883
1/19/2021 1003037 Employee Related Expenses 17959
1/8/2021 1003132 Services 18057
1/5/2021 1001288 Operating Lease 18667
1/1/2021 1002080 Services 19562
1/14/2021 1001481 Employee Related Expenses 20579
1/3/2021 1001347 Other Nonoperating Expense 20664
1/18/2021 1001760 Employee Related Expenses 21485
 Average COUNT
$ 54,349.00 $ 18,116.33 3

1/15/2021 $ 82,471.00 $ 16,494.20 5

Account # Description Amount Master Data
5.1.1 Cost Of Goods Sold 17813 Acct Nr
5.1.1 Cost Of Goods Sold 13759 5.1.1
5.1.1 Cost Of Goods Sold 10899 5.1.2
5.2.1 Merchandise, Material, Supplies And Utilities 17883 5.2.1
5.2.2 Employee Related Expenses 16024 5.2.2
5.2.1 Merchandise, Material, Supplies And Utilities 11635 5.2.3
5.2.2 Employee Related Expenses 20579 5.2.4
5.2.1 Merchandise, Material, Supplies And Utilities 14090 6.1.3
5.2.2 Employee Related Expenses 21485 6.1.7
5.2.3 Services 16730 6.8.1
5.2.4 Rent, Depreciation, and Amortization 14001 6.8.2
6.1.3 Rental Income, Nonoperating 18440 7.1.1
5.2.1 Merchandise, Material, Supplies And Utilities 11796 9.4.1
5.2.2 Employee Related Expenses 14703
5.2.1 Merchandise, Material, Supplies And Utilities 16305
5.2.2 Employee Related Expenses 10592
5.2.1 Merchandise, Material, Supplies And Utilities 17637
5.2.2 Employee Related Expenses 17959
5.2.3 Services 19562
6.1.3 Rental Income, Nonoperating 18451
6.1.7 Operating Lease 18667
6.8.1 Other Nonoperating Income 20572
6.8.2 Other Nonoperating Expense 20664
7.1.1 Interest Expense 17704
5.2.2 Employee Related Expenses 17732
5.2.3 Services 18057
6.1.3 Rental Income, Nonoperating 18619
6.1.7 Operating Lease 10965
6.8.1 Other Nonoperating Income 13081
Master Data
Account Name
Cost Of Goods Sold
Selling, General And Administrative Expenses
Merchandise, Material, Supplies And Utilities
Employee Related Expenses
Services
Rent, Depreciation, and Amortization
Rental Income, Nonoperating
Operating Lease
Other Nonoperating Income
Other Nonoperating Expense
Interest Expense
Customs Fees and Duties
Account # Description Amount Master Data
5.1.1 Cost Of Goods Sold 17813 Acct Nr
5.1.1 Cost Of Goods Sold 13759 5.1.1
5.1.1 Cost Of Goods Sold 10899 5.1.2
5.1.1 Cost Of Goods Sold 17883 5.2.1
5.1.1 Cost Of Goods Sold 16024 5.2.2
5.2.1 Merchandise, Material, Sup 11635 5.2.3
5.2.2 Employee Related Expens 20579 5.2.4
5.2.1 Merchandise, Material, Sup 14090 6.1.3
5.2.2 Employee Related Expens 21485 6.1.7
5.2.3 Services 16730 6.8.1
5.2.4 Rent, Depreciation, and A 14001 6.8.2
6.1.3 Rental Income, Nonoperat 18440 7.1.1
5.2.1 Merchandise, Material, Sup 11796 9.4.1
Master Data
Account Name
Cost Of Goods Sold
Selling, General And Administrative Expenses
Merchandise, Material, Supplies And Utilities
Employee Related Expenses
Services
Rent, Depreciation, and Amortization
Rental Income, Nonoperating
Operating Lease
Other Nonoperating Income
Other Nonoperating Expense
Interest Expense
Customs Fees and Duties
Operating Lease

Transaction Nr Amount
1001288 18,667.00
1003145 10,965.00
Cost Of Goods Sold

Transaction Nr Amount
1001304 17,813.00
1002366 13,759.00
1002244 10,899.00
Employee Related Expenses

Transaction Nr Amount
1003090 16,024.00
1001481 20,579.00
1001760 21,485.00
1003037 17,959.00
1002284 17,732.00
1002005 10,592.00
1001292 14,703.00
Merchandise, Material, Supplies And Utilities

Transaction Nr Amount
1002666 11,635.00
1002734 17,883.00
1002090 16,305.00
1001346 17,637.00
1002014 11,796.00
1002810 14,090.00
Other Nonoperating Expense

Transaction Nr Amount
1001347 20,664.00
Total 271,555.00

Total 271,555.00