SIU School of Medicine

Medical Library
Income Statement

Description January February March April

Reveneus
Sales 12,000
Service 14,000 11,500
Fees 9,000

Total 12,000 14,000 9,000 11,500

Expenses
Salaries 4,000 4,000 ### 4,000
Travel 4,900
Equipment 5,900
Commodities 5,550
Contractual 3,050
Telecomm

Total 8,900 9,900 9,550 7,050

Reveneus Less Expenses 3,100 4,100 -550 4,450

May June Total

12,000 24,000 Medical Libra

16,500 42,000
9,000
7%
5%
12,000 16,500 75,000 9%
4

4,000 4,500 24,500

30%
4,900
8%
12,050 17,950
5,550
3,050
4,300 4,300

8,300 16,550 60,250

3,700 -50 14,750

 Medical Library
7%
5%

41% Salaries
Travel
Equipment
%
Commodities
8%
Contractual
Telecomm
 January February March April May June
FY12 10,500 11,750 8,000 10,500 11,000 15,000
FY13 12,000 14,000 9,000 11,500 12,000 16,500

Medical Library Reveneus - FY1

35,000

30,000

N 25,000 14,000
u 12,000 11,500
20,000
m
9,000
b 15,000
e 11,750
r 10,500
10,000 10,500
8,000
s
5,000

-
January February March April

Months

FY12 FY13
 Total
66,750
75,000

veneus - FY12 & FY13

16,500

11,500 12,000

15,000

10,500 11,000

April May June

Months

12 FY13