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["Profit and Loss"]
["BBM Hospitality Group LLC"]
["Date Range: 2024-01-01 to 2024-12-31"]
["Report Type: Accrual (Paid & Unpaid)"]
[]
["ACCOUNT NUMBER","ACCOUNTS","Jan 01, 2024 to Dec 31, 2024"]
[null,"Income"]
[null,"Rent Payment",400]
[null,"Residual Income",474.39]
[null,"Sales",1152.57]
[null,"Sales - Lodging",392729.81]
[null,"Uncategorized Income",0.1]
[null,"Total Income",394756.87]
[]
[null,"Cost of Goods Sold"]
[null,"Commissions Paid",13536.47]
[null,"Total Cost of Goods Sold",13536.47]
[]
[null,"Gross Profit",381220.4]
[]
[null,"Operating Expenses"]
[null,"Advertising & Promotion",1214.8800000000001]
[null,"Bank Service Charges",38]
[null,"Business Licenses & Permits",91.25]
[null,"Computer – Internet",45.1]
[null,"Computer – Software",1710.39]
[null,"Dues & Subscriptions",503.8]
[null,"Food",26169.599999999999]
[null,"Liquor ",2982.02]
[null,"Ouray LOT (lodging) Tax",12320.95]
[null,"Office Supplies",229.89]
[null,"Credit Card Payment Processing Fee",14317.21]
[null,"Postage & Delivery",99.54]
[null,"Printing and Reproduction",1431.06]
[null,"Sales Tax",33034.33]
[null,"Supplies",11126.41]
[null,"Trash Removal",1563.99]
[null,"Utilities",20319.89]
[null,"Total Operating Expenses",127198.31]
[]
[null,"Net Profit",254022.09]