Vending Facility Monthly Report
Report Date:
05/20/2013
Submitted?
Y
Facility:
105     State Capital Bldg
Operator:
495     (TEMP) BSBP BEP
Receive Date:
06/14/2013
Data Entry Date:
06/14/2013
Hours:
160
Total Sales
Vending
Sales:
$0.00
Beginning Inventory:
$0.00
Purchases:
$0.00
Ending Inventory:
$0.00
Cost of Goods Sold:
Gross Profit:
Other Income:
$0.00
Total Gross Income:
Counter
Sales:
$1,067.00
Beginning Inventory:
$818.00
Purchases:
$836.00
Ending Inventory:
$2,335.00
Cost of Goods Sold:
($681.00)
Gross Profit:
$1,748.00
Other Income:
$0.00
Total Gross Income:
$1,748.00
Highway
Sales:
$0.00
Beginning Inventory:
$0.00
Purchases:
$0.00
Ending Inventory:
$0.00
Cost of Goods Sold:
Gross Profit:
Other Income:
$0.00
Total Gross Income:
Total Facility
* Sales:
$1,067.00
* Beginning Inventory:
$818.00
* Purchases:
$836.00
* Ending Inventory:
$2,335.00
* Cost of Goods Sold:
($681.00)
* Gross Profit:
$1,748.00
* Other Income:
$0.00
Total Gross Income:
$1,748.00
Supplies
*  Supplies :
$0.00
Detailed Employee Costs
*  (A) Number of Blind Employees :
0
*  Number of Handicapped Employees :
0
*  Number of Other Employees :
3
*  (B) Employee Wages :
$0.00
*  (C) Social Security :
$0.00
*  (D) Medicare :
$0.00
*  (E) Workers Comp. :
$0.00
*  (F) Futa :
$0.00
*  (G) Suta :
$0.00
*  (H) Other :
$0.00
Total Employee Related Expenses :
$0.00
Detailed Taxes and Fees
*  Sales Tax :
$28.00
*  Michigan Business Tax :
$0.00
*  Other Taxes :
$0.00
Taxes and Fees :
$28.00
Other Expenses
*  Other Expenses :
$0.00
Liability Insurance
Carry own Liability :
N
Liability Insurance :
$1.00
Total Expenses :
$29.00
Net Proceeds :
$1,719.00
*  Set Aside Fee :
$172.00
Net Income :
$1,547.00
Other Payments :
$0.00
Penalty Payments :
$0.00
Health Insurance Paid :
$0.00
Health Insurance Deduction :
$0.00
Personal Healthcare 2% :
$0.00
401k 3% :
$0.00
DB Retirement Fund 4% :
$0.00
Operator Payment Due :
$173.00
Comments:
This report is for a Bureau operated facility and pays no SAF. All proceeds go to
the SAF fund.