Accentrex

Revenue 6,300,000.00
Cost of Service 6,085,586.85
Gross Profit (Loss) 214,413.15

General and Administrative Expense

Salaries 930,962.19
Other Expense 483,989.28
1,414,951.47

Net Loss (1,200,538.32)

Note:

INTERNET EXPENSE
Amount 8,995,898.50
Rate 45%
Allocable to prepaid asset 4,048,154.33

Amount 8,995,898.50
Rate 55%
Allocable to COS 4,947,744.18

SALARIES EXPENSE

Amount 2,068,804.87
Rate 55%
Allocable to COS 1,137,842.68

Amount 2,068,804.87
Rate 45%
Allocable to General and Administrative 930,962.19
Downtown Webskyline
1,750,000.00 1,500,000.00
1,615,972.05 1,350,299.65
134,027.95 149,700.35

1,975,076.95 2,507,699.35
748,613.00 427,720.00
2,723,689.95 2,935,419.35

(2,589,662.00) (2,785,719.00)

3,591,049.00 3,857,999.00
45% 35%
1,615,972.05 1,350,299.65

3,591,049.00 3,857,999.00
55% 65%
1,975,076.95 2,507,699.35