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Fix the revenue table #3

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Fix the revenue table #3

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100 changes: 49 additions & 51 deletions Financials.md
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Expand Up @@ -48,54 +48,52 @@ Options Pool | 7.38%
33cube, Inc. Profit & Loss
--------------------------

October 19th, 2011 - December 15th, 2013 | Accrual Basis
-----|-----:
|
Income |
    Everpix Subscriptions | 269,974.47
    Refunded Purchases | 2,696.78
    Vendor Credits | 7,451.31
    Interest Earned | 573.82
**Total Income** | **$280,696.38**
|
Expenses |
    Bank Charges | 1,396.70
    Government Fees | 8,827.20
    Legal & Professional Fees |
        Accountants | 9,251.95
        Consultants | 272,821.83
        Legal |
            General Corporate | 85,775.46
            General Patent | 37,463.52
            Immigration | 2,215.00
            Initial Bridge Financing | 27,086.56
            Investors Legal Costs | 20,722.05
            Series Seed Preferred Stock Financing | 15,351.23
        Public Relations | 109,552.34
    Office Expenses |
        Entertainment Meals | 2,022.27
        Food & Beverages | 8,073.03
        Hardware | 10,981.09
        Insurance | 2,446.00
        Miscellaneous | 4,829.51
        Rent | 95,085.24
        Service Subscriptions | 5,039.84
        Software | 2,172.05
    Operating Costs |
        Amazon Mechanical Turk | 8,916.75
        Amazon Web Services | 394,588.35
        Google App Engine | 7,878.01
        Other Cloud Infrastructure | 15,699.84
    Personnel Costs |
        Health Care | 62,653.68
        Miscellaneous | 1,442.18
        Payroll |
            Salaries | 832,347.83
                Withholding | 360,025.20
            Taxes | 130,486.03
        Recruiting | 51,836.00
    Promotional Expenses | 48,007.80
    Travel Expenses | 30,197.80
**Total Expenses** | **$2,665,192.34**
|
**Net Operating Income** | **-$2,384,224.67**
| October 19th, 2011 - December 15th, 2013 | Accrual Basis |
|------------------------------------------|------------------:|
| | |
| Income | |
| Everpix Subscriptions | 269,974.47 |
| Refunded Purchases | 2,696.78 |
| Vendor Credits | 7,451.31 |
| Interest Earned | 573.82 |
| **Total Income** | **$280,696.38** |
| Expenses | |
| Bank Charges | 1,396.70 |
| Government Fees | 8,827.20 |
| Legal & Professional Fees | |
| Accountants | 9,251.95 |
| Consultants | 272,821.83 |
| Legal | |
| General Corporate | 85,775.46 |
| General Patent | 37,463.52 |
| Immigration | 2,215.00 |
| Initial Bridge Financing | 27,086.56 |
| Investors Legal Costs | 20,722.05 |
| Series Seed Preferred Stock Financing | 15,351.23 |
| Public Relations | 109,552.34 |
| Office Expenses | |
| Entertainment Meals | 2,022.27 |
| Food & Beverages | 8,073.03 |
| Hardware | 10,981.09 |
| Insurance | 2,446.00 |
| Miscellaneous | 4,829.51 |
| Rent | 95,085.24 |
| Service Subscriptions | 5,039.84 |
| Software | 2,172.05 |
| Operating Costs | |
| Amazon Mechanical Turk | 8,916.75 |
| Amazon Web Services | 394,588.35 |
| Google App Engine | 7,878.01 |
| Other Cloud Infrastructure | 15,699.84 |
| Personnel Costs | |
| Health Care | 62,653.68 |
| Miscellaneous | 1,442.18 |
| Payroll | |
| Salaries | 832,347.83 |
| Withholding | 360,025.20 |
| Taxes | 130,486.03 |
| Recruiting | 51,836.00 |
| Promotional Expenses | 48,007.80 |
| Travel Expenses | 30,197.80 |
| **Total Expenses** | **$2,665,192.34** |
| **Net Operating Income** | **$2,384,224.67** |