Client Name:
Business Name:
Business Address:
Type of Business:
REVENUE
Sales (before GST):
GST Collected:
COST OF SALES
Opening Inventory:
Closing Inventory:
Direct Wages:
Purchases:
Subcontracts:
Other Direct Costs :
EXPENSES
Accounting and Legal:
Advertising:
Dues, Licenses, Memberships, Taxes:
Insurance:
Meals and Entertainment:
Office Expenses:
Rent:
Salaries and Wages:
Telephone:
Travel:
Utilities:
Other (provide description):
BUSINESS USE OF HOME
Square Footage of office Sq.Ft:
Total square footage of home Sq.Ft:
Electricity:
Heat:
Insurance:
Maintenance:
Property taxes:
Other (Provide description):
VEHICLE EXPENSES
Vehicle type:
Vehicle purchased year:
Opening UCC:
Kilometers traveled for business:
Total kilometers traveled:
Fuel:
License and registration:
Maintenance and repairs:
Leasing:
Other expenses (Specify):
Parking fee:
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