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Agenda 10-03-23; 6-a - Renewal of Management Services Agreement for the Piedmont Food Processing Center
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Agenda 10-03-23; 6-a - Renewal of Management Services Agreement for the Piedmont Food Processing Center
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9/28/2023 1:03:28 PM
Creation date
9/28/2023 1:11:28 PM
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BOCC
Date
10/3/2023
Meeting Type
Business
Document Type
Agenda
Agenda Item
6-a
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9 <br /> Piedmont Food Processing Center, Inc. <br /> Profit and Loss <br /> January - December 2022 <br /> Total <br /> Income <br /> In-Kind Income(Waived Rent by OC) 26,000 <br /> Interest Income 3 <br /> Services <br /> Kitchen and Space Rental 298,219 <br /> Teaching&Consulting Income 6,450 <br /> Total Services 304,669 <br /> Total Income 330,672 <br /> Gross Profit 330,672 <br /> Expenses <br /> Total Expenses 328,442 <br /> Net Operating Income 2,230 <br /> Other Income <br /> Gain/Loss on Sale of Asset(Termination of Printer Contract) 1,544 <br /> Total Other Income 1,544 <br /> Other Expenses <br /> Depreciation Expense 4,719 <br /> Total Other Expenses 4,719 <br /> Net Other Income -3,175 <br /> Net Income -945 <br /> Tuesday,Sep 19,2023 09:58:22 AM GMT-7-Accrual Basis <br />
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