Worksheets List

Chapter 3, Page54
Chapter 3, Page55
Chapter 3, Page57
Chapter 3, Page58
Chapter 3, Page59
Chapter 3, Page60
Chapter 3, Page62
14- Months Lists
13- Parametrs and Calculations
15 - BS, P&L Level
16- Notes Lists
 Account Account
Number List Number List
#1 #2
1011 1011
1012 1012
1021 1013
1051 1021
1061 1051
1071 1061
1091 1071
1111 1091
1121 1111
1201 1112
1211 1121
1301 1201
1501 1211
1571 1301
1501
1571
 Account Account
Number List List Number List List
#1 Number #2 Number
1011 1 1011 2
1012 1 1012 2
1021 1 1013 2
1051 1 1021 2
1061 1 1051 2
1071 1 1061 2
1091 1 1071 2
1111 1 1091 2
1121 1 1111 2
1201 1 1112 2
1211 1 1121 2
1301 1 1201 2
1501 1 1211 2
1571 1 1301 2
1501 2
1571 2
 Account Account
Number List List Number List List
#1 Number #2 Number List Number
1011 1 1011 2 1013 2
1012 1 1012 2 1112 2
1021 1 1013 2 1011 3
1051 1 1021 2 1012 3
1061 1 1051 2 1021 3
1071 1 1061 2 1051 3
1091 1 1071 2 1061 3
1111 1 1091 2 1071 3
1121 1 1111 2 1091 3
1201 1 1112 2 1111 3
1211 1 1121 2 1121 3
1301 1 1201 2 1201 3
1501 1 1211 2 1211 3
1571 1 1301 2 1301 3
1501 2 1501 3
1571 2 1571 3
 Account Account
Number List Number List List
#1 #2 Number
1011 1011 1 =IF(COUNTIF(A:A,C2)>0,1,2)
1012 1012 1
1021 1013 0
1051 1021 1
1061 1051 1
1071 1061 1
1091 1071 1
1111 1091 1
1121 1111 1
1201 1112 0
1211 1121 1
1301 1201 1
1501 1211 1
1571 1301 1
1501 1
1571 1
Account
Number Accout Name BS, P&L Level 3
1011 Checking Account #1 Cash
1012 Checking Account #2 Cash
1021 Payroll Checking Account Cash
1051 Savings Account #1 Cash
1061 Money Market Account #1 Cash
1071 Short Term CD's Cash
1091 Petty Cash Cash
1111 Accounts Receivable Accounts Receivable
1121 Allowance for doubtful accounts Accounts Receivable
1201 Inventories for sale Inventories
1211 Inventories for use Inventories
1301 Prepaid expenses Prepaid Expenses
1560 Patents Patents, Trademarks and G
1571 Marketable Stocks Investment in Revenue Bo
1811 Land Land & Building
1821 Buildings Land & Building
1831 Tools & Equipment Machinery and Equipment
1841 Office Furninshings & Equip Furniture and Fixtures
1921 Accumulated Depreciated Buildings Less: Accumulated Depreci
1931 Accumulated Depreciated Tools/EquipmLess: Accumulated Depreci
1941 Accumulated Depreciated Office Equipment
Less: Accumulated Depreci
1991 Depreciated Lease Improvements Less: Accumulated Depreci
2011 Accounts Payable Accounts Payable
2111 Payroll Liabilities Line of Credit
2113 Employee Soc. Sec. Withholdings Accrued expenses
2118 Company Medicare Liability other Payables
2401 Short Term Loans Current portion of long-ter
2501 Mortgage Loan Note Payable
2601 Fed deffered income taxes Equipment Leases Payable
2701 Employee Pension Current portion of long-ter
3001 Capital Stock Capital Stock
3101 Paid in capital Retained earnings
3501 Retained Earnings Retained earnings
4001 Sales Sales
4701 Interest Income Non Operating Expenses
4801 Gain/Loss Sale of Assets Special Gain ( Loss )
4901 Other Income Non Operating Income
5001 Materials Cost of goods sold
5101 Subcontracted Costs Cost of goods sold
5201 Labor Cost of goods sold
5301 Rental Cost of goods sold
5311 Maintenance & Repairs Cost of goods sold
5321 Cleaning Cost of goods sold
5331 Insurance Cost of goods sold
5341 Utilities Cost of goods sold
5351 Property Taxes Cost of goods sold
6001 Salary & Wages Research & Development
6101 Employee Vacation Pay Research & Development
6102 Company Paid Medicare (FICA) Research & Development
6103 Company Paid Soc. Sec. (FICA) Research & Development
6104 Federal Unemployment Tax (FUTA) Research & Development
6105 Workers Comp Insurance Research & Development
6201 Recruiting & Hiring Research & Development
6202 Training & Education Research & Development
6203 Employee Entertainment Research & Development
6301 Telephone-Answering Service Research & Development
6302 Telephone-Cellular Service Research & Development
6303 Telephone-ISDN Line Research & Development
6304 Telephone-Local Service Research & Development
6305 Telephone-Long Dist Service Research & Development
6351 Tool Maintenance & Repairs Research & Development
6361 Travel Research & Development
6401 Computer Software Research & Development
6402 Consultant-Business Research & Development
6403 Consultant-Computer Research & Development
6404 Corporation Fees & Costs Research & Development
6405 Equipment Lease-Copier Research & Development
6406 Equipment Lease-Office Research & Development
6407 Building Maintenance Research & Development
6408 Cleaning Service Research & Development
6409 Equip Maint. & Repairs Research & Development
6410 Misc. Expenses Research & Development
6411 Security Monitoring Research & Development
6412 Utilities Research & Development
6501 Salary & Wages Marketing
6511 Commissions Marketing
6521 Advertising Marketing
6531 Preliminary Designs Marketing
6532 Promotional Events Marketing
6533 Promotional Literature Marketing
6534 Displays/Product Samples Marketing
6535 Project Management Personnel Marketing
6541 Sales & Marketing Expense-Other Marketing
7001 Salary & Wages General & Administration
7101 Employee Bonuses General & Administration
7102 Employee Sick Pay General & Administration
7103 Employee Vacation Pay General & Administration
7104 Company Paid Medicare (FICA) General & Administration
7105 Company Paid Soc. Sec. (FICA) General & Administration
7106 Federal Unemployment Tax (FUTA) General & Administration
7107 Workers Comp Insurance General & Administration
7201 Employment Advertising General & Administration
7202 Recruiting & Hiring General & Administration
7203 Training & Education General & Administration
7204 Employee Entertainment General & Administration
7205 Payroll Service Fees General & Administration
7301 Accounting Fees General & Administration
7302 Attorney Fees General & Administration
7351 Telephone-Answering Service General & Administration
7352 Telephone-Cellular Service General & Administration
7353 Telephone-ISDN Line General & Administration
7354 Telephone-Local Service General & Administration
7355 Telephone-Long Dist Service General & Administration
7356 Tolls & Parking General & Administration
7357 Tool Maintenance & Repairs General & Administration
7381 Travel General & Administration
7382 Travel-Airfare General & Administration
7383 Travel-Car Rental General & Administration
7384 Travel-Food & Entertainment General & Administration
7385 Travel-Hotel General & Administration
7401 Charitable Contributions General & Administration
7501 Computer Software General & Administration
7502 Consultant-Business General & Administration
7503 Consultant-Computer General & Administration
7511 Corporation Fees & Costs General & Administration
7521 Equipment Lease-Copier General & Administration
7522 Equipment Lease-Office General & Administration
7631 Building Maintenance General & Administration
7632 Cleaning Service General & Administration
7633 Equip Maint. & Repairs General & Administration
7634 Misc. Expenses General & Administration
7635 Security Monitoring General & Administration
7636 Utilities General & Administration
7701 Taxes-Business License General & Administration
7702 Taxes-Business Property General & Administration
7901 Depreciation-Buildings Amortization
7902 Depreciation-Office Equipment Amortization
7903 Depreciation-Tools & Equipment Amortization
8001 Bank Account Finance Charges Non Operating Expenses
8002 Bank Account Service Fees Non Operating Expenses
8003 Credit Card Finance Charges Non Operating Expenses
8004 Credit Card Service Fees Non Operating Expenses
9001 Taxes-Corporate Income Income Taxes
1013
1112
BS, P&L Level 2 BS, P&L Level 1 January 1998 February 1998 March 1998
Current Assets Assets 1 2 3
Current Assets Assets 2 4 6
Current Assets Assets 3 6 9
Current Assets Assets 4 8 12
Current Assets Assets 5 10 15
Current Assets Assets 6 12 18
Current Assets Assets 7 14 21
Current Assets Assets 8 16 24
Current Assets Assets 9 18 27
Current Assets Assets 10 20 30
Current Assets Assets 11 22 33
Current Assets Assets 12 24 36
Investments and other Assets Assets 13 26 39
Investments and other Assets Assets 14 28 42
Fixed Assets Assets 17 34 51
Fixed Assets Assets 18 36 54
Fixed Assets Assets 19 38 57
Fixed Assets Assets 20 40 60
Fixed Assets Assets 22 44 66
Fixed Assets Assets 23 46 69
Fixed Assets Assets 24 48 72
Fixed Assets Assets 25 50 75
Current liabilities Equity & Liabilities 26 52 78
Current liabilities Equity & Liabilities 27 54 81
Current liabilities Equity & Liabilities 29 58 87
Current liabilities Equity & Liabilities 34 68 102
Current liabilities Equity & Liabilities 42 84 126
Long-term Liabilities Equity & Liabilities 44 88 132
Long-term Liabilities Equity & Liabilities 45 90 135
Long-term Liabilities Equity & Liabilities 46 92 138
Shareholders' Equity Equity & Liabilities 47 94 141
Shareholders' Equity Equity & Liabilities 48 96 144
Shareholders' Equity Equity & Liabilities 49 98 147
Net Sales Profit & Loss 80254 81168 82082
Non Operating Expenses Profit & Loss 54 62 70
Special Gain ( Loss ) Profit & Loss 71 72 73
Non Operating Income Profit & Loss 56 112 168
Cost of Sales Profit & Loss -28121 -28354 -28587
Cost of Sales Profit & Loss -58 -116 -174
Cost of Sales Profit & Loss -59 -118 -177
Cost of Sales Profit & Loss -60 -120 -180
Cost of Sales Profit & Loss -61 -122 -183
Cost of Sales Profit & Loss -62 -124 -186
Cost of Sales Profit & Loss -63 -126 -189
Cost of Sales Profit & Loss -64 -128 -192
Cost of Sales Profit & Loss -65 -130 -195
Expenses Profit & Loss -66 -132 -198
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss -3000 -3050 -3100
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss -5001 -5075 -5149
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss -1001 -1010 -1019
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Non Operating Expenses Profit & Loss -84 -89 -94
Non Operating Expenses Profit & Loss 0 0 0
Non Operating Expenses Profit & Loss 0 0 0
Non Operating Expenses Profit & Loss 0 0 0
Income Taxes Profit & Loss -152 -200 -248
April 1998 May 1998 June 1998 July 1998 ### September 1998 ###
4 5 6 7 8 9 10
8 10 12 14 16 18 20
12 15 18 21 24 27 30
16 20 24 28 32 36 40
20 25 30 35 40 45 50
24 30 36 42 48 54 60
28 35 42 49 56 63 70
32 40 48 56 64 72 80
36 45 54 63 72 81 90
40 50 60 70 80 90 100
44 55 66 77 88 99 110
48 60 72 84 96 108 120
52 65 78 91 104 117 130
56 70 84 98 112 126 140
68 85 102 119 136 153 170
72 90 108 126 144 162 180
76 95 114 133 152 171 190
80 100 120 140 160 180 200
88 110 132 154 176 198 220
92 115 138 161 184 207 230
96 120 144 168 192 216 240
100 125 150 175 200 225 250
104 130 156 182 208 234 260
108 135 162 189 216 243 270
116 145 174 203 232 261 290
136 170 204 238 272 306 340
168 210 252 294 336 378 420
176 220 264 308 352 396 440
180 225 270 315 360 405 450
184 230 276 322 368 414 460
188 235 282 329 376 423 470
192 240 288 336 384 432 480
196 245 294 343 392 441 490
82996 83910 84824 85738 86652 87566 88480
78 86 94 102 110 118 126
74 75 76 77 78 79 80
224 280 336 392 448 504 560
-28820 -29053 -29286 -29519 -29752 -29985 -30218
-232 -290 -348 -406 -464 -522 -580
-236 -295 -354 -413 -472 -531 -590
-240 -300 -360 -420 -480 -540 -600
-244 -305 -366 -427 -488 -549 -610
-248 -310 -372 -434 -496 -558 -620
-252 -315 -378 -441 -504 -567 -630
-256 -320 -384 -448 -512 -576 -640
-260 -325 -390 -455 -520 -585 -650
-264 -330 -396 -462 -528 -594 -660
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-3150 -3200 -3250 -3300 -3350 -3400 -3450
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0 0 0 0 0 0 0
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-99 -104 -109 -114 -119 -124 -129
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-296 -344 -392 -440 -488 -536 -584
 ### December 1998 ### ### March 1999 ### May 1999
11 12 13 14 15 16 17
22 24 26 28 30 32 34
33 36 39 42 45 48 51
44 48 52 56 60 64 68
55 60 65 70 75 80 85
66 72 78 84 90 96 102
77 84 91 98 105 112 119
88 96 104 112 120 128 136
99 108 117 126 135 144 153
110 120 130 140 150 160 170
121 132 143 154 165 176 187
132 144 156 168 180 192 204
143 156 169 182 195 208 221
154 168 182 196 210 224 238
187 204 221 238 255 272 289
198 216 234 252 270 288 306
209 228 247 266 285 304 323
220 240 260 280 300 320 340
242 328 286 308 330 352 374
253 0 299 322 345 368 391
264 0 312 336 360 384 408
275 0 325 350 375 400 425
286 312 338 364 390 416 442
297 324 351 378 405 432 459
319 348 377 406 435 464 493
374 408 442 476 510 544 578
462 504 546 588 630 672 714
484 528 572 616 660 704 748
495 540 585 630 675 720 765
506 552 598 644 690 736 782
517 564 611 658 705 752 799
528 576 624 672 720 768 816
539 588 637 686 735 784 833
89394 90308 91222 92136 93050 93964 94878
134 142 150 158 166 174 182
81 82 83 84 85 86 87
616 672 728 784 840 896 952
-30451 -30684 -30917 -31150 -31383 -31616 -31849
-638 -696 -754 -812 -870 -928 -986
-649 -708 -767 -826 -885 -944 -1003
-660 -720 -780 -840 -900 -960 -1020
-671 -732 -793 -854 -915 -976 -1037
-682 -744 -806 -868 -930 -992 -1054
-693 -756 -819 -882 -945 -1008 -1071
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-632 -680 -728 -776 -824 -872 -920
 ### July 1999 ### September 1999 ### ### December 1999
18 19 20 21 22 23 24
36 38 40 42 44 46 48
54 57 60 63 66 69 72
72 76 80 84 88 92 96
90 95 100 105 110 115 120
108 114 120 126 132 138 144
126 133 140 147 154 161 168
144 152 160 168 176 184 192
162 171 180 189 198 207 216
180 190 200 210 220 230 0
198 209 220 231 242 253 264
216 228 240 252 264 276 288
234 247 260 273 286 299 38
252 266 280 294 308 322 275
306 323 340 357 374 391 408
324 342 360 378 396 414 232
342 361 380 399 418 437 326
360 380 400 420 440 460 42
396 418 440 462 484 506 356
414 437 460 483 506 529 0
432 456 480 504 528 552 0
450 475 500 525 550 575 0
468 494 520 546 572 598 624
486 513 540 567 594 621 648
522 551 580 609 638 667 696
612 646 680 714 748 782 816
756 798 840 882 924 966 1008
792 836 880 924 968 1012 1056
810 855 900 945 990 1035 1080
828 874 920 966 1012 1058 1104
846 893 940 987 1034 1081 1128
864 912 960 1008 1056 1104 1152
882 931 980 1029 1078 1127 1176
95792 96706 97620 98534 99448 100362 101276
190 198 206 214 222 230 238
88 89 90 91 92 93 94
1008 1064 1120 1176 1232 1288 1344
-32082 -32315 -32548 -32781 -33014 -33247 -33480
-1044 -1102 -1160 -1218 -1276 -1334 -1392
-1062 -1121 -1180 -1239 -1298 -1357 -1416
-1080 -1140 -1200 -1260 -1320 -1380 -1440
-1098 -1159 -1220 -1281 -1342 -1403 -1464
-1116 -1178 -1240 -1302 -1364 -1426 -1488
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-968 -1016 -1064 -1112 -1160 -1208 -1256
 ### ### March 2000 ### May 2000 ### July 2000
25 26 27 28 29 30 31
50 52 54 56 58 60 62
75 78 81 84 87 90 93
100 104 108 112 116 120 124
125 130 135 140 145 150 155
150 156 162 168 174 180 186
175 182 189 196 203 210 217
200 208 216 224 232 240 248
225 234 243 252 261 270 279
250 260 270 280 290 300 310
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 ### September 2000 ### ### December 2000 ###
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October 2001 November 2001 December 2001 January 2002 February 2002 March 2002
46 47 0 49 50 51
92 94 0 98 100 102
138 141 0 147 150 153
184 188 0 196 200 204
230 235 240 245 250 255
276 282 288 294 300 306
322 329 0 343 350 357
368 376 384 392 400 408
414 423 432 441 450 459
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506 517 528 539 550 561
552 564 576 588 600 612
598 611 43 637 650 663
644 658 325 686 700 714
782 799 654 833 850 867
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920 940 53 980 1000 1020
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1150 1175 0 1225 1250 1275
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1242 1269 1296 1323 1350 1377
1334 1363 1392 1421 1450 1479
1564 1598 1632 1666 1700 1734
1932 1974 2016 2058 2100 2142
2024 2068 2112 2156 2200 2244
2070 2115 2160 2205 2250 2295
2116 2162 2208 2254 2300 2346
2162 2209 2256 2303 2350 2397
2208 2256 2304 2352 2400 2448
2254 2303 2352 2401 2450 2499
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414 422 430 438 446 454
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 ### May 2002 ### July 2002 ### September 2002 ###
52 53 54 55 56 57 58
104 106 108 110 112 114 116
156 159 162 165 168 171 174
208 212 216 220 224 228 232
260 265 270 275 280 285 290
312 318 324 330 336 342 348
364 371 378 385 392 399 406
416 424 432 440 448 456 464
468 477 486 495 504 513 522
520 530 540 550 560 570 580
572 583 594 605 616 627 638
624 636 648 660 672 684 696
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728 742 756 770 784 798 812
884 901 918 935 952 969 986
936 954 972 990 1008 1026 1044
988 1007 1026 1045 1064 1083 1102
1040 1060 1080 1100 1120 1140 1160
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1196 1219 1242 1265 1288 1311 1334
1248 1272 1296 1320 1344 1368 1392
1300 1325 1350 1375 1400 1425 1450
1352 1378 1404 1430 1456 1482 1508
1404 1431 1458 1485 1512 1539 1566
1508 1537 1566 1595 1624 1653 1682
1768 1802 1836 1870 1904 1938 1972
2184 2226 2268 2310 2352 2394 2436
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November 2002 December 2002 January 2003 February 2003 March 2003 April 2003
59 318697.05 61 62 63 269,506
118 0 0
177 0 0
236 0 0
295 0 0
354 0 0
413 0 0
472 1538493.6 488 496 504 1,479,934
531 0 549 558 567 0
590 520133.25 610 620 630 488,825
649 0 671 682 693 0
708 23658.6 732 744 756 12,129
767 52500 46,764
826 300260.1 326,068
1003 677191.2 603,247
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1121 326052.3 345,595
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1298 419540.1 428,573
1357 0 0
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1534 475283.55 489,793
1593 500834.25 426,721
1711 221290.65 209,695
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2478 211946.7 217,078
2596 840105 701,924
2655 224965 165,986
2714 25000 22,375
2773 152623 0 0 0 135,948
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301124.065
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Account
Number Accout Name BS, P&L Level 3
1011 Checking Account #1 Cash
1012 Checking Account #2 Cash
1021 Payroll Checking Account Cash
1051 Savings Account #1 Cash
1061 Money Market Account #1 Cash
1071 Short Term CD's Cash
1091 Petty Cash Cash
1111 Accounts Receivable Accounts Receivable
1121 Allowance for doubtful accounts Accounts Receivable
1201 Inventories for sale Inventories
1211 Inventories for use Inventories
1301 Prepaid expenses Prepaid Expenses
1560 Patents Patents, Trademarks and G
1571 Marketable Stocks Investment in Revenue Bo
1811 Land Land & Building
1821 Buildings Land & Building
1831 Tools & Equipment Machinery and Equipment
1841 Office Furninshings & Equip Furniture and Fixtures
1921 Accumulated Depreciated Buildings Less: Accumulated Depreci
1931 Accumulated Depreciated Tools/EquipmLess: Accumulated Depreci
1941 Accumulated Depreciated Office Equipment
Less: Accumulated Depreci
1991 Depreciated Lease Improvements Less: Accumulated Depreci
2011 Accounts Payable Accounts Payable
2111 Payroll Liabilities Line of Credit
2113 Employee Soc. Sec. Withholdings Accrued expenses
2118 Company Medicare Liability other Payables
2401 Short Term Loans Current portion of long-ter
2501 Mortgage Loan Note Payable
2601 Fed deffered income taxes Equipment Leases Payable
2701 Employee Pension Current portion of long-ter
3001 Capital Stock Capital Stock
3101 Paid in capital Retained earnings
3501 Retained Earnings Retained earnings
4001 Sales Sales
4701 Interest Income Non Operating Expenses
4801 Gain/Loss Sale of Assets Special Gain ( Loss )
4901 Other Income Non Operating Income
5001 Materials Cost of goods sold
5101 Subcontracted Costs Cost of goods sold
5201 Labor Cost of goods sold
5301 Rental Cost of goods sold
5311 Maintenance & Repairs Cost of goods sold
5321 Cleaning Cost of goods sold
5331 Insurance Cost of goods sold
5341 Utilities Cost of goods sold
5351 Property Taxes Cost of goods sold
6001 Salary & Wages Research & Development
6101 Employee Vacation Pay Research & Development
6102 Company Paid Medicare (FICA) Research & Development
6103 Company Paid Soc. Sec. (FICA) Research & Development
6104 Federal Unemployment Tax (FUTA) Research & Development
6105 Workers Comp Insurance Research & Development
6201 Recruiting & Hiring Research & Development
6202 Training & Education Research & Development
6203 Employee Entertainment Research & Development
6301 Telephone-Answering Service Research & Development
6302 Telephone-Cellular Service Research & Development
6303 Telephone-ISDN Line Research & Development
6304 Telephone-Local Service Research & Development
6305 Telephone-Long Dist Service Research & Development
6351 Tool Maintenance & Repairs Research & Development
6361 Travel Research & Development
6401 Computer Software Research & Development
6402 Consultant-Business Research & Development
6403 Consultant-Computer Research & Development
6404 Corporation Fees & Costs Research & Development
6405 Equipment Lease-Copier Research & Development
6406 Equipment Lease-Office Research & Development
6407 Building Maintenance Research & Development
6408 Cleaning Service Research & Development
6409 Equip Maint. & Repairs Research & Development
6410 Misc. Expenses Research & Development
6411 Security Monitoring Research & Development
6412 Utilities Research & Development
6501 Salary & Wages Marketing
6511 Commissions Marketing
6521 Advertising Marketing
6531 Preliminary Designs Marketing
6532 Promotional Events Marketing
6533 Promotional Literature Marketing
6534 Displays/Product Samples Marketing
6535 Project Management Personnel Marketing
6541 Sales & Marketing Expense-Other Marketing
7001 Salary & Wages General & Administration
7101 Employee Bonuses General & Administration
7102 Employee Sick Pay General & Administration
7103 Employee Vacation Pay General & Administration
7104 Company Paid Medicare (FICA) General & Administration
7105 Company Paid Soc. Sec. (FICA) General & Administration
7106 Federal Unemployment Tax (FUTA) General & Administration
7107 Workers Comp Insurance General & Administration
7201 Employment Advertising General & Administration
7202 Recruiting & Hiring General & Administration
7203 Training & Education General & Administration
7204 Employee Entertainment General & Administration
7205 Payroll Service Fees General & Administration
7301 Accounting Fees General & Administration
7302 Attorney Fees General & Administration
7351 Telephone-Answering Service General & Administration
7352 Telephone-Cellular Service General & Administration
7353 Telephone-ISDN Line General & Administration
7354 Telephone-Local Service General & Administration
7355 Telephone-Long Dist Service General & Administration
7356 Tolls & Parking General & Administration
7357 Tool Maintenance & Repairs General & Administration
7381 Travel General & Administration
7382 Travel-Airfare General & Administration
7383 Travel-Car Rental General & Administration
7384 Travel-Food & Entertainment General & Administration
7385 Travel-Hotel General & Administration
7401 Charitable Contributions General & Administration
7501 Computer Software General & Administration
7502 Consultant-Business General & Administration
7503 Consultant-Computer General & Administration
7511 Corporation Fees & Costs General & Administration
7521 Equipment Lease-Copier General & Administration
7522 Equipment Lease-Office General & Administration
7631 Building Maintenance General & Administration
7632 Cleaning Service General & Administration
7633 Equip Maint. & Repairs General & Administration
7634 Misc. Expenses General & Administration
7635 Security Monitoring General & Administration
7636 Utilities General & Administration
7701 Taxes-Business License General & Administration
7702 Taxes-Business Property General & Administration
7901 Depreciation-Buildings Amortization
7902 Depreciation-Office Equipment Amortization
7903 Depreciation-Tools & Equipment Amortization
8001 Bank Account Finance Charges Non Operating Expenses
8002 Bank Account Service Fees Non Operating Expenses
8003 Credit Card Finance Charges Non Operating Expenses
8004 Credit Card Service Fees Non Operating Expenses
9001 Taxes-Corporate Income Income Taxes
1013 Checking Account #3
1112 Accounts Receivable Open accounts
BS, P&L Level 2 BS, P&L Level 1 January 1998 February 1998 March 1998
Current Assets Assets 1 2 3
Current Assets Assets 2 4 6
Current Assets Assets 3 6 9
Current Assets Assets 4 8 12
Current Assets Assets 5 10 15
Current Assets Assets 6 12 18
Current Assets Assets 7 14 21
Current Assets Assets 8 16 24
Current Assets Assets 9 18 27
Current Assets Assets 10 20 30
Current Assets Assets 11 22 33
Current Assets Assets 12 24 36
Investments and other Assets Assets 13 26 39
Investments and other Assets Assets 14 28 42
Fixed Assets Assets 17 34 51
Fixed Assets Assets 18 36 54
Fixed Assets Assets 19 38 57
Fixed Assets Assets 20 40 60
Fixed Assets Assets 22 44 66
Fixed Assets Assets 23 46 69
Fixed Assets Assets 24 48 72
Fixed Assets Assets 25 50 75
Current liabilities Equity & Liabilities 26 52 78
Current liabilities Equity & Liabilities 27 54 81
Current liabilities Equity & Liabilities 29 58 87
Current liabilities Equity & Liabilities 34 68 102
Current liabilities Equity & Liabilities 42 84 126
Long-term Liabilities Equity & Liabilities 44 88 132
Long-term Liabilities Equity & Liabilities 45 90 135
Long-term Liabilities Equity & Liabilities 46 92 138
Shareholders' Equity Equity & Liabilities 47 94 141
Shareholders' Equity Equity & Liabilities 48 96 144
Shareholders' Equity Equity & Liabilities 49 98 147
Net Sales Profit & Loss 80254 81168 82082
Non Operating Expenses Profit & Loss 54 62 70
Special Gain ( Loss ) Profit & Loss 71 72 73
Non Operating Income Profit & Loss 56 112 168
Cost of Sales Profit & Loss -28121 -28354 -28587
Cost of Sales Profit & Loss -58 -116 -174
Cost of Sales Profit & Loss -59 -118 -177
Cost of Sales Profit & Loss -60 -120 -180
Cost of Sales Profit & Loss -61 -122 -183
Cost of Sales Profit & Loss -62 -124 -186
Cost of Sales Profit & Loss -63 -126 -189
Cost of Sales Profit & Loss -64 -128 -192
Cost of Sales Profit & Loss -65 -130 -195
Expenses Profit & Loss -66 -132 -198
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
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Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss -3000 -3050 -3100
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Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss -5001 -5075 -5149
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Expenses Profit & Loss 0 0 0
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Expenses Profit & Loss 0 0 0
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Expenses Profit & Loss 0 0 0
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Expenses Profit & Loss 0 0 0
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Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss -1001 -1010 -1019
Expenses Profit & Loss 0 0 0
Expenses Profit & Loss 0 0 0
Non Operating Expenses Profit & Loss -84 -89 -94
Non Operating Expenses Profit & Loss 0 0 0
Non Operating Expenses Profit & Loss 0 0 0
Non Operating Expenses Profit & Loss 0 0 0
Income Taxes Profit & Loss -152 -200 -248
April 1998 May 1998 June 1998 July 1998 ### September 1998 ###
4 5 6 7 8 9 10
8 10 12 14 16 18 20
12 15 18 21 24 27 30
16 20 24 28 32 36 40
20 25 30 35 40 45 50
24 30 36 42 48 54 60
28 35 42 49 56 63 70
32 40 48 56 64 72 80
36 45 54 63 72 81 90
40 50 60 70 80 90 100
44 55 66 77 88 99 110
48 60 72 84 96 108 120
52 65 78 91 104 117 130
56 70 84 98 112 126 140
68 85 102 119 136 153 170
72 90 108 126 144 162 180
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80 100 120 140 160 180 200
88 110 132 154 176 198 220
92 115 138 161 184 207 230
96 120 144 168 192 216 240
100 125 150 175 200 225 250
104 130 156 182 208 234 260
108 135 162 189 216 243 270
116 145 174 203 232 261 290
136 170 204 238 272 306 340
168 210 252 294 336 378 420
176 220 264 308 352 396 440
180 225 270 315 360 405 450
184 230 276 322 368 414 460
188 235 282 329 376 423 470
192 240 288 336 384 432 480
196 245 294 343 392 441 490
82996 83910 84824 85738 86652 87566 88480
78 86 94 102 110 118 126
74 75 76 77 78 79 80
224 280 336 392 448 504 560
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 ### December 1998 ### ### March 1999 ### May 1999
11 12 13 14 15 16 17
22 24 26 28 30 32 34
33 36 39 42 45 48 51
44 48 52 56 60 64 68
55 60 65 70 75 80 85
66 72 78 84 90 96 102
77 84 91 98 105 112 119
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132 144 156 168 180 192 204
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253 0 299 322 345 368 391
264 0 312 336 360 384 408
275 0 325 350 375 400 425
286 312 338 364 390 416 442
297 324 351 378 405 432 459
319 348 377 406 435 464 493
374 408 442 476 510 544 578
462 504 546 588 630 672 714
484 528 572 616 660 704 748
495 540 585 630 675 720 765
506 552 598 644 690 736 782
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528 576 624 672 720 768 816
539 588 637 686 735 784 833
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18 19 20 21 22 23 24
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72 76 80 84 88 92 96
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126 133 140 147 154 161 168
144 152 160 168 176 184 192
162 171 180 189 198 207 216
180 190 200 210 220 230 0
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 ### September 2000 ### ### December 2000 ###
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104 106 108 110 112 114 116
156 159 162 165 168 171 174
208 212 216 220 224 228 232
260 265 270 275 280 285 290
312 318 324 330 336 342 348
364 371 378 385 392 399 406
416 424 432 440 448 456 464
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624 636 648 660 672 684 696
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884 901 918 935 952 969 986
936 954 972 990 1008 1026 1044
988 1007 1026 1045 1064 1083 1102
1040 1060 1080 1100 1120 1140 1160
1144 1166 1188 1210 1232 1254 1276
1196 1219 1242 1265 1288 1311 1334
1248 1272 1296 1320 1344 1368 1392
1300 1325 1350 1375 1400 1425 1450
1352 1378 1404 1430 1456 1482 1508
1404 1431 1458 1485 1512 1539 1566
1508 1537 1566 1595 1624 1653 1682
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November 2002 December 2002 January 2003 February 2003 March 2003 April 2003
59 318697.05 61 62 63 269,506
118 0 0
177 0 0
236 0 0
295 0 0
354 0 0
413 0 0
472 1538493.6 488 496 504 1,479,934
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590 520133.25 610 620 630 488,825
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767 52500 46,764
826 300260.1 326,068
1003 677191.2 603,247
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1121 326052.3 345,595
1180 47906.25 53,172
1298 419540.1 428,573
1357 0 0
1416 0 0
1475 0 0
1534 475283.55 489,793
1593 500834.25 426,721
1711 221290.65 209,695
2006 26936.7 17,229
2478 211946.7 217,078
2596 840105 701,924
2655 224965 165,986
2714 25000 22,375
2773 152623 0 0 0 135,948
2832 943313.7 0 0 0 1,049,371
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May 2003 ### July 2003 ### September 2003 ### November 2003
65 66 67 68 69 70 8,418.00
-8,265.00
-12,732.32
-50,000.00
-20,000.00
-15,000.00
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520 528 536 544 552 560 -275,652.00
585 594 603 612 621 630 25,500.00
650 660 670 680 690 700 -98,565.00
715 726 737 748 759 770 -45,265.00
780 792 804 816 828 840 -6,582.00
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33,659.00
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335,123.00
6,541.00
9,857.00
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-3965 -4026 -4087 -4148 -4209 -4270 -4,331.00
-4030 -4092 -4154 -4216 -4278 -4340 -4,402.00
-4095 -4158 -4221 -4284 -4347 -4410 -4,473.00
-4160 -4224 -4288 -4352 -4416 -4480 -4,544.00
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December 2003
301124.065
0
0
0
0
0
0
1653557.84
0
546173.43
0
13551.56
52250
364321.485
674018.73
0
386140.04
59410.34
478852.44
0
0
0
547255.005
476783.34
234296.315
19249.945
242545.545
784272.5
185459
25000
151897.02
1172481.64
0
0
0
0
0
46673.88
4363.92
4439.16
4514.4
4589.64
4664.88
4740.12
4815.36
4890.6
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Account
Number Accout Name BS, P&L Level 3
1011 Checking Account #1 Cash
1012 Checking Account #2 Cash
1021 Payroll Checking Account Cash
1051 Savings Account #1 Cash
1061 Money Market Account #1 Cash
1071 Short Term CD's Cash
1091 Petty Cash Cash
1111 Accounts Receivable Accounts Receivable
1121 Allowance for doubtful accounts Accounts Receivable
1201 Inventories for sale Inventories
1211 Inventories for use Inventories
1301 Prepaid expenses Prepaid Expenses
1560 Patents Patents, Trademarks and G
1571 Marketable Stocks Investment in Revenue Bo
1811 Land Land & Building
1821 Buildings Land & Building
1831 Tools & Equipment Machinery and Equipment
1841 Office Furninshings & Equip Furniture and Fixtures
1921 Accumulated Depreciated Buildings Less: Accumulated Depreci
1931 Accumulated Depreciated Tools/EquipmLess: Accumulated Depreci
1941 Accumulated Depreciated Office Equipment
Less: Accumulated Depreci
1991 Depreciated Lease Improvements Less: Accumulated Depreci
2011 Accounts Payable Accounts Payable
2111 Payroll Liabilities Line of Credit
2113 Employee Soc. Sec. Withholdings Accrued expenses
2118 Company Medicare Liability other Payables
2401 Short Term Loans Current portion of long-ter
2501 Mortgage Loan Note Payable
2601 Fed deffered income taxes Equipment Leases Payable
2701 Employee Pension Current portion of long-ter
3001 Capital Stock Capital Stock
3101 Paid in capital Retained earnings
3501 Retained Earnings Retained earnings
4001 Sales Sales
4701 Interest Income Non Operating Expenses
4801 Gain/Loss Sale of Assets Special Gain ( Loss )
4901 Other Income Non Operating Income
5001 Materials Cost of goods sold
5101 Subcontracted Costs Cost of goods sold
5201 Labor Cost of goods sold
5301 Rental Cost of goods sold
5311 Maintenance & Repairs Cost of goods sold
5321 Cleaning Cost of goods sold
5331 Insurance Cost of goods sold
5341 Utilities Cost of goods sold
5351 Property Taxes Cost of goods sold
6001 Salary & Wages Research & Development
6101 Employee Vacation Pay Research & Development
6102 Company Paid Medicare (FICA) Research & Development
6103 Company Paid Soc. Sec. (FICA) Research & Development
6104 Federal Unemployment Tax (FUTA) Research & Development
6105 Workers Comp Insurance Research & Development
6201 Recruiting & Hiring Research & Development
6202 Training & Education Research & Development
6203 Employee Entertainment Research & Development
6301 Telephone-Answering Service Research & Development
6302 Telephone-Cellular Service Research & Development
6303 Telephone-ISDN Line Research & Development
6304 Telephone-Local Service Research & Development
6305 Telephone-Long Dist Service Research & Development
6351 Tool Maintenance & Repairs Research & Development
6361 Travel Research & Development
6401 Computer Software Research & Development
6402 Consultant-Business Research & Development
6403 Consultant-Computer Research & Development
6404 Corporation Fees & Costs Research & Development
6405 Equipment Lease-Copier Research & Development
6406 Equipment Lease-Office Research & Development
6407 Building Maintenance Research & Development
6408 Cleaning Service Research & Development
6409 Equip Maint. & Repairs Research & Development
6410 Misc. Expenses Research & Development
6411 Security Monitoring Research & Development
6412 Utilities Research & Development
6501 Salary & Wages Marketing
6511 Commissions Marketing
6521 Advertising Marketing
6531 Preliminary Designs Marketing
6532 Promotional Events Marketing
6533 Promotional Literature Marketing
6534 Displays/Product Samples Marketing
6535 Project Management Personnel Marketing
6541 Sales & Marketing Expense-Other Marketing
7001 Salary & Wages General & Administration
7101 Employee Bonuses General & Administration
7102 Employee Sick Pay General & Administration
7103 Employee Vacation Pay General & Administration
7104 Company Paid Medicare (FICA) General & Administration
7105 Company Paid Soc. Sec. (FICA) General & Administration
7106 Federal Unemployment Tax (FUTA) General & Administration
7107 Workers Comp Insurance General & Administration
7201 Employment Advertising General & Administration
7202 Recruiting & Hiring General & Administration
7203 Training & Education General & Administration
7204 Employee Entertainment General & Administration
7205 Payroll Service Fees General & Administration
7301 Accounting Fees General & Administration
7302 Attorney Fees General & Administration
7351 Telephone-Answering Service General & Administration
7352 Telephone-Cellular Service General & Administration
7353 Telephone-ISDN Line General & Administration
7354 Telephone-Local Service General & Administration
7355 Telephone-Long Dist Service General & Administration
7356 Tolls & Parking General & Administration
7357 Tool Maintenance & Repairs General & Administration
7381 Travel General & Administration
7382 Travel-Airfare General & Administration
7383 Travel-Car Rental General & Administration
7384 Travel-Food & Entertainment General & Administration
7385 Travel-Hotel General & Administration
7401 Charitable Contributions General & Administration
7501 Computer Software General & Administration
7502 Consultant-Business General & Administration
7503 Consultant-Computer General & Administration
7511 Corporation Fees & Costs General & Administration
7521 Equipment Lease-Copier General & Administration
7522 Equipment Lease-Office General & Administration
7631 Building Maintenance General & Administration
7632 Cleaning Service General & Administration
7633 Equip Maint. & Repairs General & Administration
7634 Misc. Expenses General & Administration
7635 Security Monitoring General & Administration
7636 Utilities General & Administration
7701 Taxes-Business License General & Administration
7702 Taxes-Business Property General & Administration
7901 Depreciation-Buildings Amortization
7902 Depreciation-Office Equipment Amortization
7903 Depreciation-Tools & Equipment Amortization
8001 Bank Account Finance Charges Non Operating Expenses
8002 Bank Account Service Fees Non Operating Expenses
8003 Credit Card Finance Charges Non Operating Expenses
8004 Credit Card Service Fees Non Operating Expenses
9001 Taxes-Corporate Income Income Taxes
1013 Checking Account #3
1112 Accounts Receivable Open accounts
BS, P&L Level 2 BS, P&L Level 1 November 2003 December 2003
Current Assets Assets 8,418.00 301124.065
Current Assets Assets -8,265.00 0
Current Assets Assets -12,732.32 0
Current Assets Assets -50,000.00 0
Current Assets Assets -20,000.00 0
Current Assets Assets -15,000.00 0
Current Assets Assets -2,352.00 0
Current Assets Assets -275,652.00 1653557.84
Current Assets Assets 25,500.00 0
Current Assets Assets -98,565.00 546173.43
Current Assets Assets -45,265.00 0
Current Assets Assets -6,582.00 13551.56
Investments and other Assets Assets 0.00 52250
Investments and other Assets Assets -28,500.00 364321.485
Fixed Assets Assets -127,252.00 674018.73
Fixed Assets Assets -487,452.00 0
Fixed Assets Assets -46,765.00 386140.04
Fixed Assets Assets -28,651.00 59410.34
Fixed Assets Assets -58,944.00 478852.44
Fixed Assets Assets 15,652.00 0
Fixed Assets Assets 12,666.00 0
Fixed Assets Assets 7,585.00 0
Current liabilities Equity & Liabilities 205,651.00 547255.005
Current liabilities Equity & Liabilities 33,659.00 476783.34
Current liabilities Equity & Liabilities 8,985.00 234296.315
Current liabilities Equity & Liabilities 0.00 19249.945
Current liabilities Equity & Liabilities 25,654.00 242545.545
Long-term Liabilities Equity & Liabilities 335,123.00 784272.5
Long-term Liabilities Equity & Liabilities 6,541.00 185459
Long-term Liabilities Equity & Liabilities 9,857.00 25000
Shareholders' Equity Equity & Liabilities 150,000.00 151897.02
Shareholders' Equity Equity & Liabilities 75,000.00 1172481.64
Shareholders' Equity Equity & Liabilities 175,856.00 0
Net Sales Profit & Loss 2,251,032.00 0
Non Operating Expenses Profit & Loss 0.00 0
Special Gain ( Loss ) Profit & Loss 0.00 0
Non Operating Income Profit & Loss 0.00 0
Cost of Sales Profit & Loss -44,431.00 46673.88
Cost of Sales Profit & Loss -4,118.00 4363.92
Cost of Sales Profit & Loss -4,189.00 4439.16
Cost of Sales Profit & Loss -4,260.00 4514.4
Cost of Sales Profit & Loss -4,331.00 4589.64
Cost of Sales Profit & Loss -4,402.00 4664.88
Cost of Sales Profit & Loss -4,473.00 4740.12
Cost of Sales Profit & Loss -4,544.00 4815.36
Cost of Sales Profit & Loss -4,615.00 4890.6
Expenses Profit & Loss -2,583.00 2812.095
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss -6,500.00 6844.75
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss -10,181.00 10716.475
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss -1,631.00 1713.8
Expenses Profit & Loss 0.00 0
Expenses Profit & Loss 0.00 0
Non Operating Expenses Profit & Loss -434.00 458.755
Non Operating Expenses Profit & Loss 0.00 0
Non Operating Expenses Profit & Loss 0.00 0
Non Operating Expenses Profit & Loss 0.00 0
Income Taxes Profit & Loss -3,512.00 3720.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
 month
Number Months List
1 January 31, 1998
2 February 28, 1998
3 March 31, 1998
4 April 30, 1998
5 May 31, 1998
6 June 30, 1998
7 July 31, 1998
8 August 31, 1998
9 September 30, 1998
10 October 31, 1998
11 November 30, 1998
12 December 31, 1998
13 January 31, 1999
14 February 28, 1999
15 March 31, 1999
16 April 30, 1999
17 May 31, 1999
18 June 30, 1999
19 July 31, 1999
20 August 31, 1999
21 September 30, 1999
22 October 31, 1999
23 November 30, 1999
24 December 31, 1999
25 January 31, 2000
26 February 29, 2000
27 March 31, 2000
28 April 30, 2000
29 May 31, 2000
30 June 30, 2000
31 July 31, 2000
32 August 31, 2000
33 September 30, 2000
34 October 31, 2000
35 November 30, 2000
36 December 31, 2000
37 January 31, 2001
38 February 28, 2001
39 March 31, 2001
40 April 30, 2001
41 May 31, 2001
42 June 30, 2001
43 July 31, 2001
44 August 31, 2001
45 September 30, 2001
46 October 31, 2001
47 November 30, 2001
48 December 31, 2001
49 January 31, 2002
50 February 28, 2002
51 March 31, 2002
52 April 30, 2002
53 May 31, 2002
54 June 30, 2002
55 July 31, 2002
56 August 31, 2002
57 September 30, 2002
58 October 31, 2002
59 November 30, 2002
60 December 31, 2002
61 January 31, 2003
62 February 28, 2003
63 March 31, 2003
64 April 30, 2003
65 May 31, 2003
66 June 30, 2003
67 July 31, 2003
68 August 31, 2003
69 September 30, 2003
70 October 31, 2003
71 November 30, 2003
72 December 31, 2003
73 January 31, 2004
74 February 29, 2004
75 March 31, 2004
76 April 30, 2004
77 May 31, 2004
78 June 30, 2004
79 July 31, 2004
80 August 31, 2004
81 September 30, 2004
82 October 31, 2004
83 November 30, 2004
84 December 31, 2004
85 January 31, 2005
86 February 28, 2005
87 March 31, 2005
88 April 30, 2005
89 May 31, 2005
90 June 30, 2005
91 July 31, 2005
92 August 31, 2005
93 September 30, 2005
94 October 31, 2005
95 November 30, 2005
96 December 31, 2005
97 January 31, 2006
98 February 28, 2006
 99 March 31, 2006
100 April 30, 2006
101 May 31, 2006
102 June 30, 2006
103 July 31, 2006
104 August 31, 2006
105 September 30, 2006
106 October 31, 2006
107 November 30, 2006
108 December 31, 2006
 ComboBox Link & Cell Name Defined in
Datails Formulas Column B

ComboBox month selection Number 72 MonthSelectionNumber

Reports Date December 31, 2003 ReportsDate

Reports Month Number 12 ReportsMonthNumber

Reports Year Number 2003 ReportsYearNumber

Fiscal Year No

Fiscal Year End month Number 5

Calander / Fiscal month list number 65 LastYearMonthListNumber

last Annual Year end report May 31, 2003 LastYearYearEnd

ComboBox MonthSelectionNumber
BS VS Annual 60 CompareMonthNumberBS

Reports Date December 31, 2002 ReportsDate

For the year ended For the year ended December, 31 2003
Formula in Column B

ComboBox Cell Link

=INDEX(MonthsList,MonthSelectionNumber)

=MONTH(ReportsDate)

=YEAR(ReportsDate)

=CalanderYear

=FiscalYearMonthNumber

=IF(CalanderYear="yes",MonthSelectionNumber-
ReportsMonthNumber,MonthSelectionNumber-
IF(ReportsMonthNumber<B7,(ReportsMonthNumber+B7),
ReportsMonthNumber-B7))

=INDEX(MonthsList,LastYearMonthListNumber)

ComboBox Cell Link

=INDEX(MonthsList,CompareMonthNumberBS)
Level1 Level2 Level3
Assets Current Assets Cash
Assets Current Assets Accounts Receivable
Assets Current Assets Inventories
Assets Current Assets Other Current Assets
Assets Current Assets Prepaid Expenses
Assets Investments and other Assets Investment in Revenue Bond
Assets Investments and other Assets Patents, Trademarks and Goodwill
Assets Fixed Assets Land & Building
Assets Fixed Assets Machinery and Equipment
Assets Fixed Assets Furniture and Fixtures
Assets Fixed Assets Less: Accumulated Depreciation
Assets Fixed Assets Leasehold Improvements
Equity & Liabilities Current liabilities Current portion of long-term debt
Equity & Liabilities Current liabilities Accounts payable
Equity & Liabilities Current liabilities Accrued expenses - payroll
Equity & Liabilities Current liabilities Other accrued liabilities
Equity & Liabilities Current liabilities Income taxes payable
Equity & Liabilities Current liabilities Other current liabilities
Equity & Liabilities Long-term Liabilities Loans from financial institutions
Equity & Liabilities Long-term Liabilities Current Portion of Long-Term Debt
Equity & Liabilities Long-term Liabilities Equipment Leases Payable
Equity & Liabilities Long-term Liabilities Other long-term liabilities
Equity & Liabilities Long-term Liabilities Deferred tax liabilities
Equity & Liabilities Long-term Liabilities Pension fund loans
Equity & Liabilities Shareholders' Equity Capital Stock
Equity & Liabilities Shareholders' Equity Paid in Capital
Equity & Liabilities Shareholders' Equity Share Premium
Equity & Liabilities Shareholders' Equity Retained earnings
Equity & Liabilities Shareholders' Equity Net profit for the period
Profit & Loss Net Sales Sales
Profit & Loss Cost of Sales Cost of goods sold
Profit & Loss Expenses Research & Development
Profit & Loss Expenses Marketing
Profit & Loss Expenses General & Administration
Profit & Loss Expenses Amortization
Profit & Loss Non Operating Income Non Operating Income
Profit & Loss Non Operating Expenses Non Operating Expenses
Profit & Loss Special Gain ( Loss ) Special Gain ( Loss )
Profit & Loss Income Taxes Income Taxes
Notes # Notes Description
Notes # Notes Title
1 Summary of Sugnificant Accounting Policies
2 Structure of Balance Sheet and Income Statements
3 Transactions with Affiliated and othe Related Parties
4 Currency Translation
5
6
7 Notes & Account Recivable
8 Inventories
9 Prepaid Expenses
10 Property, Plant and equipment
11 Securities
12 Intangible Assets
13
14
15
16
17
18 Stockholder's Equity
19 Earnings Reserves and Retained Profits
20 Sales revenue
21
22
23
24
25
26 Income Taxes
27 Employee Benefit Plan
28
29
30
31
32
33
34
35
36
37
Notes Title Balance Sheet, P&L
Note 1 - Summary of Sugnificant Accounting Policies
Note 2 - Structure of Balance Sheet and Income Statements
Note 3 - Transactions with Affiliated and othe Related Parties
Note 4 - Currency Translation
Note 5 - Cash
Note 6 - Line of Credit
Note 7 - Notes & Account Recivable Accounts Receivable
Note 8 - Inventories Inventories
Note 9 - Prepaid Expenses Prepaid Expenses
Note 10 - Property, Plant and equipment Property and Equipment (at Cost)
Note 11 - Securities Investment in Revenue Bond
Note 12 - Intangible Assets Patents, Trademarks and Goodwill
Note 13 - Accounts Payable
Note 14 - Accrued Expenses
Note 15 - Other Payables
Note 16 - Note Payable
Note 17 - Equipment Leases Payable
Note 18 - Stockholder's Equity Total Stockholder's Equity
Note 19 - Earnings Reserves and Retained Profits Retained Earnings
Note 20 - Sales revenue Sales
Note 21 - Labor And Materials
Note 22 - Selling
Note 23 - General & Administrative
Note 24 - Other Operating Expense
Note 25 - Other income (expense) - net
Note 26 - Income Taxes Provision (benefit) for income taxes
Note 27 - Employee Benefit Plan
Note 28 -
Note 29 -
Note 30 -
Note 31 -
Note 32 -
Financial Assets

Trade and Other Receivables

Issued Capital

Special item with an Equity Portion

Special item for investment Allowances for Fixed Assets
Provosions
Liabilities
Contingent Liabilities
Other Financial Obligations
Derivative Financial Instruments
Decrease / Increas in Inventories of finished Goods and Work in Progress
Work Performed by the Enterprise and Capitalized
Other Operating Income
Raw-Material and Consumables Used
Staff Costs
Depreciation
Other Operatiing Expenses
Income From other investments
Amortization of Financial Assets and Investments Classified as Current Assets
Interest
Income Taxes
Other Information