Joint Venture (Table)

9 Months Ended

Sep. 30, 2017

Joint Venture Table

Schedule of joint venture financial tables

WOD MARKETS LLC				WOD MARKETS LLC	Three			Year
BALANCE SHEET				INCOME STATEMENT	Months			To
September, 2017				September 30, 2017	September 30, 2017			Date
ASSETS				SALES	$	19,407		$	62,834
Cash	$	4,697		COST OF GOODS		11,105			37,553
Note receivable		30,000		GROSS PROFIT		8,302			25,281
Inventory		21,769
Total Current Assets		56,466		EXPENSES
				Interest		3,019			7,622
Fixed Assets, net		42,339		Depreciation		1,614			4,842
Total Assets	$	98,805		Rent		7,235			21,329
				General and Administrative		4,481			13,234
LIABILITIES				Total Expense		16,349			47,027
Accounts payable	$	47,676		Net Loss	$	(8,048	)	$	(21,746	)
Notes payable		46,559
Total Liabilities		94,235
EQUITY
Membership		19,600
Retained earnings		(15,030	)
Total Membership		4,570
Total Liabilities and Equity	$	98,805