Attached files
Exhibit 9.2
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RVPLUS Inc DBA ECCO2 Tech
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Profit & Loss
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Accrual Basis
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May through August 2012
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May 12
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Jun 12
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Jul 12
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Aug 12
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TOTAL
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Ordinary Income/Expense
Income
Revenue
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0.00 | 0.00 | 0.00 | 250,000,000.00 | 250,000,000.00 | |||||||||||||||
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Total Income
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0.00 | 0.00 | 0.00 | 250,000,000.00 | 250,000,000.00 | |||||||||||||||
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Cost of Goods Sold
Cost of Revenue
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0.00 | 0.00 | 0.00 | 84,501,200.00 | 84,501,200.00 | |||||||||||||||
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Total COGS
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0.00 | 0.00 | 0.00 | 84,501,200.00 | 84,501,200.00 | |||||||||||||||
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Gross Profit
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0.00 | 0.00 | 0.00 | 165,498,800.00 | 165,498,800.00 | |||||||||||||||
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Expense
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Insurance Expense
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2,400.00 | 0.00 | 0.00 | 0.00 | 2,400.00 | |||||||||||||||
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Legal Fee
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12,500.00 | 8,500.00 | 5,000.00 | 5,000.00 | 31,000.00 | |||||||||||||||
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Marketing
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13,000.00 | 8,400.00 | 9,000.00 | 6,700.00 | 37,100.00 | |||||||||||||||
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Media Relations
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50,000.00 | 0.00 | 0.00 | 8,280.00 | 58,280.00 | |||||||||||||||
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Office Expense
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800.00 | 800.00 | 800.00 | 725.00 | 3,125.00 | |||||||||||||||
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Payroll Expenses
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8.00 | 8.00 | 8.00 | 6.00 | 30.00 | |||||||||||||||
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Professional Fees
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750.00 | 0.00 | 5,060.00 | 400.00 | 6,210.00 | |||||||||||||||
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Rent Expense
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400.00 | 2,600.00 | 4,260.00 | 1,200.00 | 8,460.00 | |||||||||||||||
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Shipping and Delivery
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1,036.00 | 0.00 | 0.00 | 0.00 | 1,036.00 | |||||||||||||||
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Telephone Expense
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200.00 | 200.00 | 200.00 | 0.00 | 600.00 | |||||||||||||||
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Travel Expense
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9,600.00 | 2,800.00 | 3,251.00 | 15,406.00 | 31,057.00 | |||||||||||||||
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Utilities
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0.00 | 0.00 | 0.00 | 470.00 | 470.00 | |||||||||||||||
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Total Expense
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90,694.00 | 23,308.00 | 27,579.00 | 38,187.00 | 179,768.00 | |||||||||||||||
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Net Ordinary Income
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-90,694.00 | -23,308.00 | -27,579.00 | 165,460,613.00 | 165,319,032.00 | |||||||||||||||
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Net Income
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-90,694.00 | -23,308.00 | -27,579.00 | 165,460,613.00 | 165,319,032.00 | |||||||||||||||