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163 3956 <br />od.11.10 <br />100 <br />6ranacta /Mae DUllaerS inc. <br />6487 49th St. North <br />Oakdale, Mn. 55109 <br />March 31 1979 <br />UlidUJUSteU ItedL :Am <br />Statement <br />C 3-31 <br />--,,SMWV-WMerf <br />SALES <br />101 <br />Homes Sold <br />305 Contract Labor <br />399 TOTAL SALES <br />495,823.69 <br />_254.2A11.22 <br />522 585.19 <br />94.9 <br />5.1 <br />100.0 <br />$00 COST OF SALES <br />401 Home Cost <br />402 Contract Work Cost <br />2,318.44 395,855.10 <br />_a13 <br />498 TOTAL COST OF SALES 2,318.44 396,083.23 <br />75.7 <br />75.8 <br />499 GROSS PROFIT -2,318.44 126,501.96 24.2 <br />500 CONSTRUCTION COSTS <br />510 Lumber & Materials 2,469.72 215,792.12 41.3 <br />511 Land 11,259.69 2.2 <br />2,928.00 .6 <br />516 Appliances & Fans 3,039.43 .6 <br />519 Excavating & Grading 779.00 10,914.45 2.1 <br />526 Electrical 756.58 150043.34 2.9 <br />530 Concrete Work 13,769.68 <br />531 Carpentry Labor 27,759.64 5.3 <br />532 Waterproofing 498.65 .1 <br />512 Ornamental Iron <br />2.61 <br />533 Misc Labor <br />268.00 .1 <br />534 Masonry Work <br />535 Insurance <br />14,415.00 2.8 <br />539 <br />-33.00 <br />540 Sbeetrock-Plaster 20,589.73 <br />542 Insulation 2,776.40 <br />548 Permits & Liscnses 7,495.00 <br />550 Cabints & Counter Tops 574.22 <br />3.9 <br />.5 <br />1.4 <br />.1 <br />553 Taxes & Assessments 16,778.81 <br />555 Selling Costs 6,065.83 <br />556 Commissions 1,500.00 <br />3.2 <br />1.2 <br />.3 <br />560 Plumbing 29,604.39 <br />564 Heating/Cooling 20,591.Q3 <br />566 Painting&Decorating 14.63 2,341.14 <br />575 Glass & Glazing 616.88 <br />581 Utilities 446.68 <br />5.7 <br />3.9 <br />4 <br />.1 <br />3,500.78 .7 <br />595 Miscellaneous 42.75 430.72 .1 <br />597 Cost Distribution =41,,509:36 '1-428.552.93 • .432.0 <br />598 TOTAL CONSTRUCTION COSTS -33.Q0 <br />599 LOSS CURRENT -2,318.44 <br />599 PROFIT YEAR TO DATE <br />126,534.96 <br />24.2 <br />600 GENERAL ADMIN EXPENSE <br />609 Small Tools Expense 799.74 .2. <br />PROCESSED BY COMPREHENSIVE ACCOUNTING COMPANY <br />"PREPARED WITHOUT AUDIT, FROM INFORMATION SUBMITTED BY CLIENT" <br />012 <br />tm=srm. <br />iEm--Em <br />s:=E3m6. <br />