## 



## 

## 

|||Ihhrled||Year tO Date||
|---|---|---|---|---|---|
|||136,262.48||136,262.48||
||||GG,K248||13G,262A8|
|||15,776.58||15,770.58||
||||15,770.58||15,770.58|
|Direct Expeneei||||||
||||||0.00|
|Gross Profit/(Loas):|||12G.491.90||120,491.90|
|Ovmbmds||||||
|Gross Wages||105,240.31||105,240,31||
|Rent and Rates||7,047.35||7,047.35||
|Prlntlng<br>aml Sbkonerv||75.00||75.00||
|Telephone<br>and Computer|charges|153,60||153.60||
|Professional<br>Fees||1,020.00||1,020.00||
|Equipment<br>Hire and Rental||504,00||504.00||
|Mal~noe||15,684.45||l5(684.45||
|Gerreral hymir||3,879.23||3,879.23||
||||133,603,94||133,603.94|
|iNet Profit((Lose):|||(U, 112.04)||(13,112.04)|





## 

