KotaCurve Balance Sheet 2022

Year 2022
Income
Expense

Selling Channels

Amazon ($136,204.31)
eBay ($110,861.05)
$3,999.65
Etsy ($248,422.22)
$248,422.22

Selling Costs (Total: $266,713.35)

$51,699.96

Cost of Goods (Total: $90,605.73)

$19,636.46

Operating Costs (Total: $36,969.07)

$0.00

Office Expenses (Total: $15,452.52)

Property Expenses (Total: $16,006.40)

Misc. Business Costs (Total: $23,257.62)

$11,312.57
$1,424.36

Payroll & & Labor (Total: $53,196.50)

$0.00
$12,296.50
$0.00

Professonal Services (Total: $5,850.00)

Total

$660,185.95
$508,051.19

Net

$152,134.76

Category Array

Expense Categories Hierarchy

Cost of Goods (177): $90,605.73
Bolts & Hardware (81): $9,637.44
Filament (17): $19,636.46
Manufacturing Service Costs (569): $6,340.00
Production Machines (198): $15,734.74
—— 3D Printers (83): $15,596.23
—— CNC Machines (197): $138.51
—— Lasers (200): $0.00
Raw Material (191): $722.47
Resale Purchases (29): $38,534.62
Misc. Business Costs: (216): $33,634.75
Business Entertainment (85): $1,580.24
Business Meals (44): $11,312.57
—— Dining Out (100): $4,144.31
—— Fast Food (60): $5,410.71
—— Gas Station (611): $599.73
Business Vehicle Payment (35): $8,306.95
Health and Wellness Programs (610): $533.46
Medical Expenses (137): $633.50
Travel Costs (23): $1,424.36
—— Car Rental (491): $0.00
Office Expenses (178): $15,452.52
Office Equipment (27): $13,263.96
Office Supplies (187): $2,188.56
Operating Costs (564): $36,991.24
Banking Fees (579): $125.00
Domain & Hosting (40): $684.98
Insurance Expenses (185): $2,491.08
Rent (22): $0.00
Research & Development (121): $9,096.90
—— Tools (135): $9,074.73
Software (24): $3,508.23
—— Games (49): $36.06
—— SASS (157): $1,983.00
Uniform Expenses (111): $687.61
Utilities (176): $11,118.26
—— Business Cable TV (113): $774.93
—— Business Internet (88): $114.09
—— Business Utility - Electric (152): $5,907.15
—— Business Utility - Phone (63): $2,492.11
—— Business Utility Gas (39): $1,353.48
—— Utility Water (159): $227.18
—— Waste and Sanitary Services (608): $249.32
Vehicle fuel (45): $4,174.36
Vehicle Maintenance (125): $5,104.82
Payroll & Labor (573): $53,196.50
Bonuses (760): $0.00
Contractor Fees (1099) (563): $40,900.00
Freelancers (759): $12,296.50
Payroll (W2) (16): $0.00
Personal Expense (568): $4,843.34
Groceries (58): $3,130.71
Professional Services (180): $6,107.50
Accounting (771): $0.00
Legal & Attorney Fees (19): $5,850.00
Property Expenses (574): $16,006.40
Maintenance and Repairs (179): $8,040.52
Property Estate Taxes (25): $4,128.80
Shop Construction (129): $0.00
Selling Costs (174): $266,713.35
Advertising (18): $51,699.96
Postage & Shipping (21): $83,676.33
—— Shipping Label & Postage (78): $74,454.74
—— Shipping Supplies (77): $9,221.59
Selling Channel Fees (165): $83,712.65
Selling Channel Refunds (166): $19,624.75
Selling Channel Taxes (519): $27,999.66
Unknown (52): $0.00
— No subcategories

Category Statistics

Total categories: 69
Categories with expenses: 61
Categories without expenses: 8
Total expense amount: $508,051.19
Average expense per active category: $8,328.71
Highest expense category: Selling Costs ($266,713.35)
Lowest active expense category: Games ($36.06)