| Sandelman Software Works | |
|---|---|
| 470 Dawson Avenue, Ottawa, ON | |
| K1Z 5V7 | |
| Job Profit & Loss Statement | |
| January 2001 through 13th Period 2001 | |
| Current as of July 1, 2001 | Page 1 |
| 9:14:28 PM | |
| Account Name | Selected Period |
| Project: ccgpc | National Commuter Challenge |
| Income | |
| Fixed cost contracts | $38000.00 |
| Expense | |
| Office supplies | $72.73 |
| Telephone | $344.73 |
| Equipment rentals | $327.24 |
| Domain Names | $140.00 |
| Loaded labour costs | $27476.00 |
| Contractors | $7208.00 |
| Server co-location charges | $2440.00 |
| Total Expense | $38008.70 |
| Net Profit (Loss) | $-8.70 |
It was originally budgeted that more would spent on contractors, and less on internal labour. The contractors were not available.