W/Romanwork Ayenewu

Income Statement
For the end of June 30/2016
Revenue
Revenue from Hulling Machine 504,350.00
Total 504,350.00
Oprating Expenses
Salary exp. 48,000.00
Feul expense 293,150.00
Micilaneuse expense 10,980.00
Wage expense 56,000.00
Maintenance expense 64,032.00
Total operating expense 472,162.00
Net profit 32,188.00
Income tax 3,118.20
Withholding tax 0.00
 1426271.18 823046.32
383712.25 1104535.84
1042558.93 861098.26
565212.27
974606.78
791610.45
325040.54
1077902.36
6523052.82
 W/Romanwork Ayenewu
Trial Balance
For the end of june 30/2016

Date Account title Balance sheet

Debit Credit

June 30 Cash 100,000.00

2016 Biulding 150,000.00
Capital 246,882
A/Payable 3,118.20
Revenue from Hulling Machine 504,350.00
Salary expense 48,000.00
Feul expense 293,150.00
micilaneuse expense 10,980.00
Wage expense 56,000.00
Maintenance expence 64,032.00
Net profit 32,188.00
Total 754,350.00 754,350.00
 W/Romanwork Ayenewu
Balance sheet
For the end of june30/2016

Asset Liability
cash 100,000.00 A/payable 3118.20

Receivable(witholding tax) - total A/Payable 3118.20

Fixed Asset Capital

Biulding 150,000.00 Beginning Capital 246,881.80

Total Assets 250,000.00 liab + Capital 250,000.00

 3000 307.5

2000 157.5

1000 40
1000 40

545

888.45

98751.33 100000-888.45

99639.78
 Ato Girma Kebede Miresa
Income Statement
For the end of June 30/2016
Revenu
Sales of dry coffee 6,885,402.47

Cost of goodsold
Purchase 6,021,000
Total cost of goodsold 6,021,000.00
Gross profit 864,402.47
Oprating Expenses
Travelling expense 64,980.00
Wage expense 36,100.00
Rent of hulling machine exp. 213,351.00
Municipality expense 71,655.00
Sport expense 2,000.00
Bank interst expense 77,764.35
Coffee dispach expense 395.00
Fees and charging exp. 3,885.00
Total operating expense 470,130.35
Net income before tax 394,272.12
Income tax 119,995.24
Withholding tax 137,708.05
Net income after tax -17,712.81
50 #REF! 451083.45
 Ato Girma Kebede Miresa
Balance sheet
For the end of June, 2016 E.C

Asset Liability
Cash 100,000.00 A/Payable 0.00
Receivable(witholding tax) 137,708.05 total A/Payable 0.00

Fixed Asset Capital

Building 160,000.00 Beginning Capital 397,708.05

Total Assets 397,708.05 liab + Capital 397,708.05

 300
700
100
100
250
1450 469040 230000 239040
 Abraham Ayalewu 2016

Purchase Sales

360 21600 2574941.18

360 21600 5447832

870 52200 5270828

870 52200 2460000

147600 15753601.18

Purchase 14612400 14612400

gross 1141201.18
expense 1047878
93323.18
-237590
raham Ayalewu 2016

hulling Dellala Dispach Municipality ECX Travilling wage

165600 2240 115 30600 2448 280 280

69000 2240 115 47600 1020 120 120

230000 2240 120 73440 1020 288 288

161000 2240 350 30600 4488 120 120

625600 8960 182240 808 808

145440 80800
 Ato Girma Kebede Miresa
Trial Balance
For the end of june 30/2016
Date Account title P/Ref. Balance sheet
Debit Credit
June 30 Cash 100,000.00
2016 Recivable(Witolding tax) 137,708.05

Building 160,000.00
capital 397,708.05
Sales of dry coffee 6,885,402.47
Purchase 6,021,000
Wage Expense 36,100.00
Trvelling expense 64,980.00
Rent of hulling machin expense 213,351.00
Municipality expense 71,655.00
Sport expense 2,000.00
Bank interst expense 77,764.35
Coffee dispach expense 395.00
Fees and charging expense 3,885.00
Net Profit/Loss 394,272.12
Total 7,283,110.52 7,283,110.52
 45000
46980
45000
46800
36720
46800
267300

-
 Ermiyas and Ayantu micro-Interprise
Income Statement
For the end of June 30/2016
Revenue
Revenue from construction 816,142.63
Total 816,142.63
Cost of good sold
Purchase 431,668.40
Total cost of good sold 431,668.40
Gross profit 384,474.23
Oprating Expenses
Wage expense 122,500.00
Stone expense 72,000.00
Sand expense 140,000.00
Total operating expense 334,500.00
Net profit befor tax 49,974.23
Income tax 6,364.85
Withholding tax 16,322.86
Net income after tax (9,958.01)
360
0
0
0
 Ermiyas and Ayantu Micro-interprise
Balance sheet
For the end of June, 2016E.C

Asset Liability
Cash 83,677.14 A/Payable -
total A/Payable 0.00
Receivable(witholding tax) 16,322.86

Capital
Fixed Asset Beginning Capital 100,000.00
Building - Total capital 100,000.00
Equipment (Machine) 0.00

Total Assets 100,000.00 liab + Capital 100,000.00

 Ermiyas and Ayantu Micro-Interprise
Trial Balance
For the end of june 30/2016

Date Account title P/Ref. Balance sheet

Debit Credit
June 30 Cash 83,677.14
2016 Receivable(withholding Tax) 16,322.86
Building -
capital 100,000.00
Revenue from conistruction 816,142.63
PURCHASE 431,668.40
wage expense 122,500.00
stone expense 72,000.00
sand expense 140,000.00
Net Profit/Loss 49,974.23
Total 916,142.63 916,142.63
 12600

6596
8832.76

- (49,974.23)

-
 ATO Baraket Sisay
Income Statement
For the end of June 30/2015
Revenu
Sales dry coffee 179,615,139.43
Revenue from hulling machine 162,000.00
Total 179,777,139.43
Cost of good sold
Purchase 176,783,600.00
Total cost of good sold 176,783,600.00
Gros profit 2,993,539.43
Oprating Expenses
Travelliing expense 1,567,260.00
Wage expense 526,220.00
Feul exp. 71,414.00
Municipality expense 411,100.00
Dellaala expense 4,000
Bank interst expense 378,757.45
Sport expense 12,223.74
Agent commission expense 16,508.14
Fees& charging expense 34,244.45
Coffee dispach expense 966.00
Total operation expense 3,022,693.78
Net profit/ Loss (29,154.35)
Income tax 0
Withholding tax 3,592,302.78
 Hojii Ijaarsa Bishanii IMX Magarsa fi Tolera
Unka Hojjetootaa guyyaa ittiin kaffalamu
TIN 0074262531 Guyyaa.________________________
VAT 17210461042
Lakk.Maqaa Hojjetaa GuyyaaGayee Hojii Qarshii Baay,ina guyQarshii Waligalaa Mallattoo fudhataa
1 Lammeessaa Soorii Ginbanyaa 600 15 9,000.00
2 Kennesaa Tarfaa Ginbanyaa 600 15 9,000.00
3 Gammachuu Olaanaa Ginbanyaa 600 15 9,000.00
4 Biniyam Birihanuu Hojjetaa humnaa 200 15 3,000.00
5 Amanuu Masfiin Hojeta humnaa 200 15 3,000.00
6 Damee Tasfaa Hojjetaa humnaa 200 15 3,000.00
7 Naardoos Tasfaa Hojjetaa humnaa 200 15 3,000.00
8 Daawwit Taayyee Hojjetaa humnaa 200 15 3,000.00
9 Biqilaa Yohanis Hojjetaa humnaa 200 15 3,000.00
10 Boontuu Saamu'eel Hojjetaa humnaa 200 15 3,000.00
11 Caaltuu Dastaa Hojjetaa humnaa 200 15 3,000.00
12 Kulanii Raagaa Hojjetaa humnaa 200 15 3,000.00
13 Sanbatoo Gizawuu Hojjetaa humnaa 200 15 3,000.00
Ida,ama 3800 57,000.00
 Hojii Ijaarsa Bishanii IMX Magarsa fi Tolera
Unka Hojjetootaa guyyaa ittiin kaffalamu
TIN 0074262531 Guyyaa.________________________
VAT 17210461042
Lakk.Maqaa Hojjetaa GuyyaaGayee Hojii Qarshii Baay,ina guyQarshii Waligalaa Mallattoo fudhataa
1 Lammeessaa Soorii Ginbanyaa 600 10 6,000.00
2 Kennesaa Tarfaa Ginbanyaa 600 10 6,000.00
3 Gammachuu Olaanaa Ginbanyaa 600 10 6,000.00
4 Biniyam Birihanuu Hojjetaa humnaa 200 10 2,000.00
5 Amanuu Masfiin Hojeta humnaa 200 10 2,000.00
6 Damee Tasfaa Hojjetaa humnaa 200 10 2,000.00
7 Naardoos Tasfaa Hojjetaa humnaa 200 10 2,000.00
8 Daawwit Taayyee Hojjetaa humnaa 200 10 2,000.00
9 Biqilaa Yohanis Hojjetaa humnaa 200 10 2,000.00
10 Boontuu Saamu'eel Hojjetaa humnaa 200 10 2,000.00
11 Caaltuu Dastaa Hojjetaa humnaa 200 10 2,000.00
12 Kulanii Raagaa Hojjetaa humnaa 200 10 2,000.00
13 Sanbatoo Gizawuu Hojjetaa humnaa 200 10 2,000.00
Ida,ama 3800 38,000.00
 Hojii Ijaarsa Bishanii IMX Magarsa fi Tolera
Unka Hojjetootaa guyyaa ittiin kaffalamu
TIN 0074262531 Guyyaa.________________________
VAT 17210461042
Lakk.Maqaa Hojjetaa GuyyaaGayee Hojii Qarshii Baay,ina guyQarshii Waligalaa Mallattoo fudhataa
1 Lammeessaa Soorii Ginbanyaa 600 12 7,200.00
2 Kennesaa Tarfaa Ginbanyaa 600 12 7,200.00
3 Gammachuu Olaanaa Ginbanyaa 600 12 7,200.00
4 Biniyam Birihanuu Hojjetaa humnaa 200 12 2,400.00
5 Amanuu Masfiin Hojeta humnaa 200 12 2,400.00
6 Damee Tasfaa Hojjetaa humnaa 200 12 2,400.00
7 Naardoos Tasfaa Hojjetaa humnaa 200 12 2,400.00
8 Daawwit Taayyee Hojjetaa humnaa 200 12 2,400.00
9 Biqilaa Yohanis Hojjetaa humnaa 200 12 2,400.00
10 Boontuu Saamu'eel Hojjetaa humnaa 200 12 2,400.00
11 Caaltuu Dastaa Hojjetaa humnaa 200 12 2,400.00
12 Kulanii Raagaa Hojjetaa humnaa 200 12 2,400.00
13 Sanbatoo Gizawuu Hojjetaa humnaa 200 12 2,400.00
Ida,ama 3800 45,600.00
 ATO Baraket Sisay
Balance sheet
For the end of June, 2015 E.C

Asset Liability
Cash 100,000.00 A/Payable 0.00

Receivable(witholdi 3,592,302.78 total A/Payable 0.00

Fixed Asset Capital

Building 140,000.00 Beginning Capital 3,832,302.78

Equipment (Machine 3,500,000.00

Total Assets 3,832,302.78 liab + Capital 3,832,302.78

 Ato Bareket Sisay
Trial Balance
For the end of june 30/2015

Date Account title P/ReBalance sheet

Debit
June 30 Cash 100,000.00
2014 Receivable(withholding Tax) 3,592,302.78
Building 140,000.00
Equipment(Machine) 3,500,000.00

capital
sales
PURCHASE 176,783,600.00
Travelling expense 1,567,260.00
Wage expense 526,220.00
Feul expense 71,414.00
Municipality expense 411,100.00
Bank interst expense 378,757.45
Sport expense 12,223.74
Dellala expense 4,000.00
Agent Commission expense 16,508.14
Fees &charging expense 34,244.45
Coffee dispach expense 966.00
Net Profit/Loss (29,154.35)
Total 187,109,842.21
Credit

7,332,302.78
179,777,539.43

187,109,842.21
Tashome Waktola
930932.35 65 180 11700 200
602230.81 103 180 18540 300
609101.96 67 180 12060 210
2142265.12 235 0 42300

65
sales 2142265.12 103
67
cost 1986000
gross 156265.12
Expense
Travelling 42300
Wage 22795
Rent of hulling 13685
Agent commission 24636.04
Fees and charging 11639.7
Sport commission 1804.61
Bank interst 64157.33
Municipality 1116.5
Total 182134.18
Net profit -25869.06

1200 44 528000
18000 46 828000
12600 50 630000
1986000

65 60 3900 65 37 2405
103 60 6180 103 37 3811
67 60 4020 67 37 2479
14100 8695

22795
60 12000 44 528000
60 18000 46 828000
60 12600 50 630000
42600 1986000

60 3900 65 37 2405
60 6180 103 37 3811
60 4020 67 37 2479
14100 8695

22795
sport Com. Rent Sales Munici. Bank Inte. Co, Bag Purchase
358.58 18656.3 157058.5 2042089.41 499 158,658.59 352 1459760
320.64 16347.6 41400 4566000 668 6190 1381852.14
307.6 45536.8 75000 3849511.76 1920 966000 2315560
414.91 31434.96 19458 2154600 847 972542 5157172.14
157.08 11900.88 36901.48 2198000 1008 773575.821
210.94 9091.01 329817.98 2064600 4320 5930747.961
601.04 12132.36 3876517.77 9262
600 145099.91 4800000
600 1622287.06
600 1421530.15
1000 1489770.47
600 2733475.16
600 1034858.82
6370.79 790521.71
3959721.66
38603483.97
 W/ro Yewalashet Yigezu
Income Statement
For the end of June 30/2014
Revenu
Revenu from hulling machine 252,830
Sales of dry coffee 15,411,979.55
Total 15,664,809.55
Cost of goodsold
Purchase 15,087,300
Total cost of goodsold 15,087,300.00
Gross profit 577,509.55
Oprating Expenses
Salary expense 84,000
Traveling expense 150,300.00
Wage expense 80,260.00
Feul expense 279,956.00
Total operating expense 594,516.00
Net profit/ Loss (17,006.45)
Income tax -
Withholding tax 308,239.59
5969116.44

5302866.24

5636118.92

16908101.6
 W/ro Yewalashet Yigezu
Balance sheet
For the end of June, 2014 E.C

Asset Liability
Cash 100,000.00 A/Payable -17712.81
Receivable(witholding tax) 308,239.59 total A/Payable -17712.81

Fixed Asset Capital

Building 60,000.00 Beginning Capital 585,952.40

Equipment(Machine) 100,000

Total Assets 568,239.59 liab + Capital 568,239.59

 W/ro Yewalashet Yigezu
Trial Balance
For the end of june 30/2014

Date Account titP/Ref. Balance sheet

Debit Credit
June 30 Cash 100,000.00
2014 Receivable(withholding Tax) 308,239.59
Building 60,000.00
Eqiupment(machine) 100,000.00
capital 568,239.59
sales 15,664,809.55
PURCHASE 15,087,300.00
Travelling expense 150,300.00
Wage expense 80,260.00
Salary expense 84,000.00
Feul expense 279,956.00
Net Profit/Loss (17,006.45)
Total 16,233,049.14 16,233,049.14
 ATO Yoseph Terfasa
Income Statement
For the end of June 30/2014
Revenu
Sales dry coffee 7,883,294.24
Cost of good sold
Purchase 7,761,600.00
Total cost of good sold 7,761,600.00
Gros profit 121,694.24
Oprating Expenses
Travelliing expense 88,200.00
Wage expense 47,920.00
Total operation expense 136,120.00
Net profit/ Loss (14,425.76)
Income tax 0
Withholding tax 157,665.88
4E+06 3755294.24

4E+06 4128000

8E+06 7883294.24
 ATO Yoseph Terfasa
Balance sheet
For the end of June, 2014 E.C

Asset Liability
Cash 100,000.00 A/Payable 0.00
Receivable(witholding tax) 157,665.88 total A/Payable 0.00

Fixed Asset Capital

Building 60,000.00 Beginning Capital 317,665.88

Equipment(Machine) 0

Total Assets 317,665.88 liab + Capital 317,665.88

 ATO Yoseph Terfasa
Trial Balance
For the end of june 30/2014

Date Account
P/Ref. Balance sheet
Debit Credit
June 30 Cash 100,000.00
2014 Receivable(withholding T 157,665.88
Building 60,000.00
Equipment (Machine) -
capital 317,665.88
sales 7,883,294.24
PURCHASE 7,761,600.00
Wage expense 47,920.00
Travelling expense 88,200.00
Net Profit/Loss (14,425.76)
Total 8,200,960.12 8,200,960.12