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American Pictures' accounting   1989-1994  

 

1989 
 
INCOME 
Income from schools:         43,200.00 

EXPENSES 
Air transport:                        2,719.68 
Book buying:                             55.51 
Gas and oil:                          1,783.28 
Hotels                                       26.00 
Car and health insurance          353.00 
Mail and freight                     3,507.71 
Restaurants                              174.00 
Office in DK and US                733.25 
Printing                                     297.69 
Rent of warehouse                    790.00 
Car rental and taxi                      95.50 
Car repairs                            3,284.97 
Contractual services              1,551.75 
Supplies                                   318.44 
Toll and parking                       404.30 
      ----------- 
TOTAL EXPENSES        -16,095.08 
     ----------- 
YEARLY  TOTAL             32,390.16 
 

1990 

INCOME FROM SCHOOLS 
(accountant has figures at present) 
 

EXPENSES 
Advertisement                       1,965.00 
Air Traffic                              6,754.86 
Books                                       535.51 
Car payments                         6,881.84 
Gas and Oil                            2,196.84 
Lodging                                     166.50 
Insurance                                1,462.83 
Mail, freight                            3,355.32 
Food and restaurant                  483.02 
Office in Denmark and US      6,879.91 
Phone and Sky page               4,522.51 
Photo and sound for show      4,464.24 
Printing                                     412.99 
Rent loft and ware house        2,448.72 
Car rental and taxi                     777.04 
Car repairs                             1,661.20 
Contractual Services             14,460.00 
Supplies                                    183.24 
Entertainment                              45.75 
Car toll and transport                640.36 
Not Categorized Expenses          55.08 
     ----------- 
TOTAL EXPENSES         -60,352.76 
 

1991 

INCOME 
Income from schools           47,362.00 
Not Categorized Income              0.00 
     ----------- 
TOTAL INCOME             47,362.00 

EXPENSES 
Air Traffic                             6,957.07 
Books                                     388.77 
Car payments                        6,648.00 
Gas and oil                            2,089.21 
Lodging                                    170.90 
Insurance                               2,059.33 
Mail, freight                           1,135.74 
Food and restaurant               1,075.07 
Office in Denmark and US     1,779.61 
Airport parking                         472.50 
Phone and Sky Page              3,838.24 
Photo and sound for show      1,949.12 
Printing                                   2,207.00 
Rent and warehouse               3,149.00 
Car rental                                  213.81 
Car repairs                             1,618.36 
Contractual services                   836.76 
Supplies                                  1,095.73 
Taxi, bus, train                           330.33 
Entertainment                             108.00 
Road toll and transport               257.80 
Not Categorized Expenses         295.56 
     ----------- 
TOTAL EXPENSES           -38,675.91 

YEARLY TOTAL                  8,686.09 
 

1992 

INCOME 
Income from schools             30,062.00 
     ----------- 
TOTAL INCOME               30,062.00 

EXPENSES 
Air Traffic and insurance         9,035.14 
Books                                       500.20 
Car payments                         6,648.00 
Gas and oil                             1,773.38 
Lodging                                     795.25 
Insurance                                1,595.70 
Mail, freight                             2,338.30 
Food and restaurant                1,933.79 
Office in Denmark and US       8,161.42 
Airport parking                           643.00 
Phone and Sky Page                3,434.46 
Photo and sound for show        5,708.52 
Printing                                    2,131.66 
Rent and warehouse                 2,774.00 
Car rental                                1,115.42 
Car repairs                                 591.85 
Contractual services                   955.32 
Supplies                                     412.56 
Taxi, bus, train                            403.15 
Theater                                      533.50 
Road toll and transport               245.75 
     ----------- 
TOTAL EXPENSES            51,730.37 

YEARLY TOTAL               -21,668.37 
 
 
 
 

American Pictures

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