KotaCurve Balance Sheet 2023

Year 2023
Income
Expense

Selling Channels

Amazon ($659,172.57)
eBay ($41,345.08)
Etsy ($195,091.98)
$195,091.98

Selling Costs (Total: $225,279.51)

$99,949.26

Cost of Goods (Total: $95,293.40)

$19,627.24

Operating Costs (Total: $88,389.07)

$0.00

Office Expenses (Total: $7,724.05)

Property Expenses (Total: $13,845.89)

Misc. Business Costs (Total: $36,509.21)

$11,336.37
$1,956.97

Payroll & & Labor (Total: $7,992.75)

$6,992.75
$0.00

Professonal Services (Total: $4,095.25)

Total

$1,006,524.57
$479,129.13

Net

$527,395.44

Category Array

Expense Categories Hierarchy

Cost of Goods (177): $95,293.40
Bolts & Hardware (81): $22,733.99
Filament (17): $19,627.24
Manufacturing Service Costs (569): $3,197.80
Production Machines (198): $49,730.56
—— 3D Printers (83): $44,798.70
—— CNC Machines (197): $4,931.86
—— Lasers (200): $0.00
Raw Material (191): $0.00
Resale Purchases (29): $3.81
Misc. Business Costs: (216): $42,019.29
Business Entertainment (85): $951.02
Business Meals (44): $11,336.37
—— Dining Out (100): $3,751.91
—— Fast Food (60): $6,746.15
—— Gas Station (611): $838.31
Business Vehicle Payment (35): $19,936.68
Medical Expenses (137): $2,328.17
Travel Costs (23): $1,956.97
—— Car Rental (491): $475.07
Office Expenses (178): $7,724.05
Office Equipment (27): $7,212.62
Office Supplies (187): $511.43
Operating Costs (564): $88,462.69
Banking Fees (579): $95.00
Domain & Hosting (40): $42,230.15
Insurance Expenses (185): $1,164.82
Rent (22): $0.00
Research & Development (121): $4,058.78
—— Tools (135): $3,997.96
Software (24): $11,762.65
—— Games (49): $425.18
—— SASS (157): $5,717.80
Uniform Expenses (111): $2,253.86
Utilities (176): $9,537.74
—— Business Cable TV (113): $1,185.72
—— Business Internet (88): $813.22
—— Business Utility - Electric (152): $3,935.07
—— Business Utility - Phone (63): $2,144.57
—— Business Utility Gas (39): $348.03
—— Utility Water (159): $748.97
—— Waste and Sanitary Services (608): $349.36
Vehicle fuel (45): $9,805.41
Vehicle Maintenance (125): $7,554.28
Payroll & Labor (573): $7,992.75
Bonuses (760): $0.00
Contractor Fees (1099) (563): $1,000.00
Freelancers (759): $0.00
Payroll (W2) (16): $6,992.75
Personal Expense (568): $13,484.27
Groceries (58): $9,953.77
Professional Services (180): $4,343.46
Accounting (771): $0.00
Legal & Attorney Fees (19): $4,095.25
Property Expenses (574): $13,845.89
Maintenance and Repairs (179): $3,812.99
Property Estate Taxes (25): $0.00
Shop Construction (129): $6,555.32
Selling Costs (174): $225,279.51
Advertising (18): $99,949.26
Postage & Shipping (21): $125,251.59
—— Shipping Label & Postage (78): $112,236.86
—— Shipping Supplies (77): $12,965.80
Selling Channel Fees (165): $78.66
Selling Channel Refunds (166): $0.00
Selling Channel Taxes (519): $0.00
Unknown (52): $0.00
— No subcategories

Category Statistics

Total categories: 69
Categories with expenses: 58
Categories without expenses: 11
Total expense amount: $479,129.13
Average expense per active category: $8,260.85
Highest expense category: Selling Costs ($225,279.51)
Lowest active expense category: Resale Purchases ($3.81)