SIU school of medicine

medical library
income statement

Description January February March April May

Revenues
sales 12,000 12,000
services 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
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

Revenues Less Exp 3,100 4,100 -550 4,450 3,700

medical library statement

telecomm; 7%
contractual; 5%
salaries
commodities; 9% salaries; 41%
travel
equipment
equipment; 30% commodities
travel; 8% 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
 January February March April May june Total
FY12 10500 11750 8000 10500 11000 15000 66750
FY13 12000 14000 9000 11500 12000 16500 75000

18000
16000 income flows 16500
15000
14000 14000
12000 12000 11750 12000
11500 11000
10500 10500
10000
9000 FY12
8000 8000
FY13
6000
4000

2000
0
January February March April May june
incomes