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Star Wars 2017 Accounting: Difference between revisions

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Bureaucrats, Administrators
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Created page with "{| class="wikitable" |+Ship General Fund |- ! Trans !! Info !! DR !! CR !! Balance |- | 6 || Operating expenses || || 300 || 24120 |- | 5 || Operating expenses || || 1500 ||..."
 
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Financial reports by [[Sora]] for the trading/bounty hunting conglomerate.
== Assets ==
{| class="wikitable"
{| class="wikitable"
|+Ship General Fund
|+Ship General Fund
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! Trans !! Info !! DR !! CR !! Balance
! Trans !! Info !! DR !! CR !! Balance
|-
|-
| 6 || Operating expenses ||  || 300 || 24120
| 25 || Sold decorative spider legs || 5000 ||  || 34045
|-
| 24 || Operating expenses (Armaments) ||  || -200 || 29045
|-
| 23 || Operating expenses (Armaments) ||  || -500 || 29245
|-
| 22 || Bounty from Yphkuss || 10000 ||  || 29745
|-
| 21 || Shipment to Kinyin || 5000 ||  || 19745
|-
| 20 || Shipment to Ryloth || 3000 ||  || 14745
|-
| 19 || Sold scrap speeder || 2000 ||  || 11745
|-
| 18 || Devon Storm medical bill || || 3800 || 9745
|-
| 17 || speeder purchase || || 16500 || 13545
|-
| 16 || Inisa medical bill || || 2500 || 30045
|-
| 15 || Delivery income || 300 || || 32545
|-
| 14 || Operating expenses (Armaments) || || 1500 || 32245
|-
| 13 || Operating expenses (Armaments) || || 18000 || 37745
|-
| 12 || Delivery income || 6000 || || 54745
|-
| 11 || Operating expenses (charity) || || 2900 || 48745
|-
|-
| 5 || Operating expenses ||  || 1500 || 24420
| 10 || Operating expenses (healing) || || 300 || 51645
|-
| 9 || Selling speeders from SW compound || 30000 || || 51945
|-
| 8 || Operating expenses (Armaments) || || 675 || 21945
|-
| 7 || Operating expenses (speeder repair) || || 1500 || 22620
|-
| 6 || Operating expenses (Armaments) ||  || 300 || 24120
|-
| 5 || Character expenses (Armaments) ||  || 1500 || 24420
|-
|-
| 4 || Disbursement to crew ||  || 3000 || 25920
| 4 || Disbursement to crew ||  || 3000 || 25920
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| 1 || Starting ship funds || 6920 || || 6920
| 1 || Starting ship funds || 6920 || || 6920
|}
|}
* The Ship
== Liabilities ==
== Revenues ==


{| class="wikitable"
|+Bounties
|-
! Trans !! Info !! DR !! CR !! Balance
|-
| 22 || Bounty from Yphkuss ||  || 10000 || 37000
|-
| 2 || Slugworm Bounty || || 27000 || 27000
|}
{| class="wikitable"
|+Booty sales
|-
! Trans !! Info !! DR !! CR !! Balance
|-
| 25 || Sold decorative spider legs ||  || 5000 || 37000
|-
| 19 || Sold scrap speeder || || 2000 || 32000
|-
| 9 || Speeder sales || || 30000 || 30000
|}
{| class="wikitable"
|+Deliveries
|-
! Trans !! Info !! DR !! CR !! Balance
|-
| 21 || Shipment to Kinyin ||  || 5000 || 14300
|-
| 20 || Shipment to Ryloth || || 3000 || 9300
|-
| 15 || Delivery income || || 300 || 6300
|-
| 12 || Delivery income || || 6000 || 6000
|}
== Expenses ==
{| class="wikitable"
{| class="wikitable"
|+Operating Expenses
|+Operating Expenses
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! Trans !! Info !! DR !! CR !! Balance
! Trans !! Info !! DR !! CR !! Balance
|-
|-
| 6 || Armaments || 300 || || 1800
| 24 || Operating expenses (Armaments) || 200 ||  || 22875
|-
| 23 || Operating expenses (Armaments) || 500 ||  || 22675
|-
| 17 || speeder purchase || 16500 || || 22175
|-
| 11 || Charity || 2900 || || 5675
|-
| 9 || Healing || 300 || || 2775
|-
| 8 || Armaments || 675 || || 2475
|-
| 7 || Speeder repair || 1500 || || 1800
|-
|-
| 5 || Armaments || 1500 || || 1500
| 6 || Armaments || 300 || || 300
|}
|}


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! Trans !! Info !! DR !! CR !! Balance
! Trans !! Info !! DR !! CR !! Balance
|-
|-
| || || || ||  
| 5 || Armaments || 500 || || 1000
|-
| 4 || Disbursement || 500 || || 500
|}
|}


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! Trans !! Info !! DR !! CR !! Balance
! Trans !! Info !! DR !! CR !! Balance
|-
|-
| || || || ||  
| 13 || Operating expenses (Armaments) || 18000 || || 18500
|-
| 4 || Disbursement || 500 || || 500
|}
|}


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! Trans !! Info !! DR !! CR !! Balance
! Trans !! Info !! DR !! CR !! Balance
|-
|-
| || || || ||  
| 18 || Devon Storm medical bill || 3800 || || 4300
|-
| 4 || Disbursement || 500 || || 500
|}
|}


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! Trans !! Info !! DR !! CR !! Balance
! Trans !! Info !! DR !! CR !! Balance
|-
|-
| || || || ||  
| 14 || Operating expenses (Armaments) || 1500 || || 2000
|-
| 4 || Disbursement || 500 || || 500
|}
|}


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! Trans !! Info !! DR !! CR !! Balance
! Trans !! Info !! DR !! CR !! Balance
|-
|-
| || || || ||  
| 5 || Armaments || 500 || || 1000
|-
| 4 || Disbursement || 500 || || 500
|}
|}


{| class="wikitable"
{| class="wikitable"
|+Anissa Expenses
|+Inisa Expenses
|-
|-
! Trans !! Info !! DR !! CR !! Balance
! Trans !! Info !! DR !! CR !! Balance
|-
|-
| || || || ||  
| 16 || Inisa medical bill || 2500 || || 3500
|-
| 5 || Armaments || 500 || || 1000
|-
| 4 || Disbursement || 500 || || 500
|}
|}
[[Category:Star_Wars_(2017)]]
Retrieved from "http://g.statisticallyirrelevant.com/w/index.php/Star_Wars_2017_Accounting"