SIU School of Medicine

Medical Library
Income Statement

Description January February March April May

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

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

Expenses
Salaries 4,000 4,000 4,000 4,000 4,000
Travel 4,900
Equipment 5,900
Commodities 5,550
Contractual 3,050
Telecomm 4,300

Total 8,900 9,900 9,550 7,050 8,300

Revenue Less Expenses 3,100 4,100 -550 4,450 3,700

Expenses for first half of year

Telecomm; 7%
Contractual; 5%
Commodities; 9%
Salaries; 41%

Equipment; 30%
Travel; 8%

Salaries Travel Equipment Commodities Contractual Telecomm

 June Total

24,000
16,500 42,000
9,000

16,500 75,000

4,500 24,500
4,900
12,050 17,950
5,550
3,050
4,300

16,550 60,250
-50 14,750

ual Telecomm
 January February March April May June Total
FY12 10,500 11,750 8,000 10,500 11,000 15,000 66,750
FY13 12,000 14,000 9,000 11,500 12,000 16,500 75,000

Medical Library Revenues -FY12 & FY13

T 35,000
o
t 30,000
a
25,000
l
20,000
R
e 15,000
v
e 10,000
n
u 5,000
e
s 0
January February March April May Ju
Months

FY12 FY13
Y13

l May June