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FINANCIAL TOTALS From 1/1/2006 to 12/31/2006 Total of 87 trips
Company: B & S Trucking
Driver: John Doe
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Trip pay $173,163.55
Surcharge $0.00
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GROSS PAY $173,163.55
EXPENSES
Truck Fuel cost -$48,284.81
Reefer fuel cost -$935.15
Loading cost -$0.00
Lumper cost -$0.00
Miscellaneous -$7,877.93
Maintenance -$0.00 (Cash)
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PAYMENTS
Account Amount Type
Escrow -$3,080.00 Payment
Insurance 1 -$2,763.76 Payment
Insurance 2 -$793.60 Payment
License -$3,300.00 Payment
Maintenance 150 -$6,600.00 Savings
Trailer Payment -$10,789.24 Payment
Truck Payment -$26,276.36 Payment
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TOTAL TAX DEDUCTABLE -$110,700.85
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PROFIT/LOSS $36,666.30
Charges to savings -($3,423.88)
Savings balance $3,176.12
Advance balance $25,796.40
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TOTAL TAXABLE $65,638.82
Itemized Miscellaneous deduction summary
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Amount | Expense
$654.32 | Fuel Tax
$11.99 | Fuel Treatment
$137.55 | Oil
$315.00 | Pallets
$10.00 | Parking
$2,167.98 | Phone/INT
$550.09 | Scale
$2,822.90 | Toll
$987.64 | Truck Wash
$205.46 | Wash Out
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Financial snapshot produced on Fri Jan 25 18:44:54 CST 2008
Report produced with Nautilus InCab © version 1.4.000 www.largosoftware.com
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