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[null,null,"Intelligence Standard Reports"]

{"sheet":"Company Dashboard","index":1,"n_rows":46,"n_cols":11,"rows_kept":46,"cut":false,"hidden":false,"merged":[[38,6,38,8],[33,6,33,8],[37,6,37,8],[45,6,45,8],[46,6,46,8],[39,2,39,3],[39,6,39,8],[40,6,40,8],[41,6,41,8],[42,6,42,8],[44,6,44,8],[1,2,1,18],[4,2,5,3],[15,2,16,3],[24,2,24,3],[24,6,24,8],[26,6,26,8],[25,6,25,8],[34,6,34,8],[35,6,35,8],[36,6,36,8],[32,2,32,3],[32,6,32,8],[27,6,27,8],[28,6,28,8],[29,6,29,8],[30,6,30,8]]}
[]
[null,null,"DASHBOARD - UNIVERSAL CONSTRUCTION"]
[null,null,"Period:","March 2015"]
[]
[null,null,"Profit & Loss",null,"Actual","Budget","Variance",null,"Actual ","Budget","Variance"]
[null,null,null,null,"Mar 15","Mar 15",null,null,"YTD","YTD"]
[null,null,"Revenue",null,126309.95000000001,0,126309.95000000001,null,1030393.6400000001,0,1030393.6400000001]
[null,null,"Cost of Goods Sold",null,16595.7,0,-16595.7,null,224827.37000000002,0,-224827.37000000002]
[null,null,"Gross Profit",null,109714.25000000001,0,109714.25000000001,null,805566.27000000014,0,805566.27000000014]
[null,null,"Expenses",null,65658.97,0,-65658.97,null,519039.96999999986,0,-519039.96999999986]
[null,null,"Operating Profit/(Loss)",null,44055.280000000013,0,44055.280000000013,null,286526.30000000028,0,286526.30000000028]
[null,null,"Non Operating Income",null,0,0,0,null,0,0,0]
[null,null,"Non Operating Expense",null,180.3,0,-180.3,null,1343.64,0,-1343.64]
[null,null,"Net Profit/(Loss)",null,43874.98000000001,0,43874.98000000001,null,285182.66000000027,0,285182.66000000027]
[]
[null,null,"Top 5 Expenses",null,"Actual","Budget","Variance",null,"Actual ","Budget","Variance"]
[null,null,null,null,"Mar 15","Mar 15",null,null,"YTD","YTD"]
[null,null,"Wages & Salaries-Const",null,19155.310000000001,0,-19155.310000000001,null,150101.56,0,-150101.56]
[null,null,"Wages & Salaries-Admin",null,15840.8,0,-15840.8,null,140260.07999999999,0,-140260.07999999999]
[null,null,"Material: Hardware-Const",null,12693.12,0,-12693.12,null,95187.189999999988,0,-95187.189999999988]
[null,null,"Subcontractors-Const",null,0,0,0,null,46749.979999999996,0,-46749.979999999996]
[null,null,"Material: Roofing-Const",null,1669.2,0,-1669.2,null,36209.599999999999,0,-36209.599999999999]
[null,null,null,null,49358.43,0,-49358.43,null,468508.41,0,-468508.41]
[]
[null,null,"Top 5 Customers",null,"YTD","%","Top 5 Salespersons",null,null,"YTD","%"]
[null,null,"International Oil",null,119087,0.28437029579649564,"(vide)",null,null,455875.6,0.55289569666579264]
[null,null,"Bayswater School Board",null,90669,0.21651036930624221,"Sianos, Janice",null,null,155580,0.18869075793322568]
[null,null,"Jordan Lighting Corp.",null,82805.899999999994,0.19773391114643107,"Elliot, William K.",null,null,90365.9,0.10959769997633421]
[null,null,"Construction Concrete Corp",null,66212.5,0.15811019011668334,"Tremblay, Guy",null,null,61874.19,7.5042343537758155E-2]
[null,null,"Village Realty",null,60000,0.14327523363414763,"Pearson, Gary P.",null,null,60828,7.3773501886889387E-2]
[null,null,null,null,418774.4,0.99999999999999989,null,null,null,824523.69,1]
[]
[null,null,"Top 5 Items",null,"YTD","%","Sales Summary",null,null,"Inventory","Service"]
[null,null,"H1030 Handles: Passage",null,215550,0.51832796128663639,"Yesterdays Sales",null,null,0,0]
[null,null,"H1020 Handles: Locking",null,123400,0.29673704673055407,"Weekly Sales",null,null,2220,1722.3200000000002]
[null,null,"R1001 Roofing: Asphalt Tile",null,28810,6.9278722174289001E-2,"Monthly Sales",null,null,92914.14,33722.32]
[null,null,"H2020 Hinges: Door",null,24843,5.9739371571532862E-2]
[null,null,"H2520 Nails: Wood",null,23253.399999999998,5.5916898236987568E-2,"Sales Orders",null,null,2742.37,0]
[null,null,null,null,415856.4,0.99999999999999978]
[null,null,"Bottom 5 Items",null,"YTD","%","Purchase Summary",null,null,"Inventory","Service"]
[null,null,"W1020 Drywall: 5/8\"",null,112.5,7.6944121469119761E-2,"Yesterdays Purchases",null,null,0,0]
[null,null,"H7030 Stain: Grey",null,132,9.0281102523767184E-2,"Weekly Purchases",null,null,2790.76,0]
[null,null,"H7020 Stain: Grey",null,180,0.12311059435059163,"Monthly  Purchases",null,null,8319.7099999999991,0]
[null,null,"H8020 Paint Thinner",null,473.6,0.32391765269133443]
[null,null,"H7020 Stain: Brown",null,564,0.38574652896518707]
[null,null,null,null,1462.1,1]

{"sheet":"Sales Analysis","index":2,"n_rows":236,"n_cols":11,"rows_kept":236,"cut":false,"hidden":false,"merged":[]}
["UNIVERSAL CONSTRUCTION"]
["SALES ANALYSIS"]
["for the period from 01 Jul 2014 to 31 Mar 2015"]
[]
["Service / Inventory","(All)"]
["SalesmanName","(All)"]
["ProductCategory","(All)"]
[]
[null,null,"Data"]
["CustomerName","Product Code Name","Selling Unit Quantity ","Stocking\nUnit\nQuantity ","Average\nSelling Unit\nCost"," Average\nSelling Unit\n Price","Freight ","TotalSale","TotalCost","Gross Profit ","GP %"]
["Ashburton Reinforcing",null,1475.8,1475.8,2.5074166666666664,60.166666666666664,0,33740,5165.9800000000005,28574.02,0.84688855957320686]
[null,"S1020 Drafting",5.8,5.8,0,100,0,580,0,580,1]
[null,"H1020 Handles: Locking",1000,1000,3.7118000000000002,30,0,30000,3711.8,26288.2,0.87627333333333335]
[null,"H2010 Hinges: Cabinet",400,400,2.0026999999999999,3,0,1200,801.08,398.92,0.33243333333333336]
[null,"L1030 Plywood: 3/4\"",70,70,9.33,28,0,1960,653.1,1306.9000000000001,0.66678571428571431]
[]
["Askew Shopping Centre",null,2670.5753,2670.5753,8.1945000000000004E-2,586.46428571428567,145,34845.550000000003,1638.9,33206.65,0.9529667346332602]
[null,"S1020 Drafting",160,160,0,100,0,16000,0,16000,1]
[null,"S1040 Engineering Consulting",0.57530000000000003,0.57530000000000003,0,1000,0,575.54999999999995,0,575.54999999999995,1]
[null,"S1080 Surveying",8,8,0,500,0,4000,0,4000,1]
[null,"FREIGHT ",0,0,0,null,145,145,0,145,1]
[null,"H2020 Hinges: Door",2500,2500,0.65556000000000003,5.25,0,13125,1638.9,11486.1,0.87513142857142856]
[null,"S1060 Estimating Consulting",2,2,0,500,0,1000,0,1000,1]
[]
["Bayswater School Board",null,4691,4428.5,23.459220909090902,150.70599999999996,75,90669,19600.79,71068.210000000006,0.78382037962258333]
[null,"S1020 Drafting",240,240,0,100,0,24000,0,24000,1]
[null,"L1030 Plywood: 3/4\"",170,170,8.66,27.35,0,4649.5,1472.2,3177.3,0.68336380255941498]
[null,"S1040 Engineering Consulting",4,4,0,1000,0,4000,0,4000,1]
[null,"FREIGHT ",0,0,0,null,75,75,0,75,1]
[null,"L2101 Lumber: 2x4",400,400,0.98,4.5,0,1800,392,1408,0.78222222222222226]
[null,"H8010 Paint Stripper",350,87.5,1.2171099999999999,8.1,0,2835,425.99,2409.0100000000002,0.8497389770723105]
[null,"W1010 Drywall: 1/2\"",35,35,4.1517099999999996,8.1,0,283.5,145.31,138.19,0.4874426807760141]
[null,"R2040 Roof - Hip - 8 by 8ft",42,42,230.93809999999999,300,0,12600,9699.4,2900.6,0.23020634920634919]
[null,"H1030 Handles: Passage",750,750,4.3149100000000002,45,0,33750,3236.18,30513.82,0.90411318518518513]
[null,"W1030 Drywall: 3/4\"",100,100,6.4093,11.9,0,1190,640.92999999999995,549.07000000000005,0.46140336134453785]
[null,"H2520 Nails: Wood",2600,2600,1.3803000000000001,2.11,0,5486,3588.78,1897.22,0.34582938388625595]
[]
["Belvedere Nursing Home",null,1668.25,1668.25,8.687955714285712,44.149999999999991,0,48874,11264.48,37609.520000000004,0.76951999017882722]
[null,"H1020 Handles: Locking",1000,1000,3.7118000000000002,28,0,28000,3711.8,24288.2,0.86743571428571431]
[null,"R1001 Roofing: Asphalt Tile",200,200,16.611944999999999,21.5,0,4300,3322.38,977.62,0.22735348837209302]
[null,"R1010 Roofing: Rolled",200,200,5.69,9.35,0,1870,1138,732,0.39144385026737966]
[null,"S2015 Service Call",8.25,8.25,0,100,0,825,0,825,1]
[null,"R1020 Roofing: Shakes",170,170,18.190000000000001,28.7,0,4879,3092.3,1786.7,0.36620209059233449]
[null,"S4045 Repairs & Adjustments",90,90,0,100,0,9000,0,9000,1]
[]
["Brown, Jerome B.",null,1824.25,1824.25,3.37343875,206.16428571428568,220,41585,11634.41,29950.59,0.72022580257304314]
[null,"S1080 Surveying",1.25,1.25,0,400,0,500,0,500,1]
[null,"FREIGHT ",0,0,0,null,220,220,0,220,1]
[null,"S1060 Estimating Consulting",23,23,0,1000,0,23000,0,23000,1]
[null,"R1001 Roofing: Asphalt Tile",500,500,16.63578,21.5,0,10750,8317.89,2432.11,0.22624279069767442]
[null,"L2130 Lumber: 2x10",300,300,4.4617300000000002,8.25,0,2475,1338.52,1136.48,0.45918383838383842]
[null,"L2010 Lumber:1x6",400,400,2.56,4.8499999999999996,0,1940,1024,916,0.47216494845360824]
[null,"L2020 Lumber: 1x8",400,400,1.44,4.95,0,1980,576,1404,0.70909090909090911]
[null,"L2001 Lumber: 1x4",200,200,1.89,3.6,0,720,378,342,0.47499999999999998]
[]
["Cavendish, Peter S.",null,900,900,6.5516449999999997,13.824999999999999,0,11460,5444.2199999999993,6015.7800000000007,0.52493717277486918]
[null,"H9010 Glue: Plastic",500,500,2.0290400000000002,4,0,2000,1014.52,985.48,0.49274000000000001]
[null,"L1010 Plywood: 1/4\"",400,400,11.074249999999999,23.65,0,9460,4429.7,5030.3,0.53174418604651164]
[]
["Construction Concrete Corp",null,2920,2920,4.2374392307692306,185.56666666666663,340,66212.5,7111.0700000000006,59101.430000000008,0.89260230319048528]
[null,"H1020 Handles: Locking",520,520,3.711805,25,0,13000,1930.14,11069.86,0.85152769230769232]
[null,"S1040 Engineering Consulting",20,20,0,1000,0,20000,0,20000,1]
[null,"FREIGHT ",0,0,0,null,340,340,0,340,1]
[null,"S1060 Estimating Consulting",10,10,0,1000,0,10000,0,10000,1]
[null,"W1010 Drywall: 1/2\"",100,100,4.6651999999999996,8.1,0,810,466.52,343.48,0.42404938271604942]
[null,"R1001 Roofing: Asphalt Tile",150,150,16.652000000000001,21.5,0,3225,2499.8000000000002,725.2,0.22486821705426357]
[null,"W2001 Drywall Tape",450,450,0.35520000000000002,4.5,0,2025,159.84,1865.16,0.9210666666666667]
[null,"H2810 Screws: Drywall",1000,1000,0.5393,1.7,0,1700,539.29999999999995,1160.7,0.68276470588235294]
[null,"W1090 Drywall Mud",50,50,6.4093999999999998,14.75,0,737.5,320.47000000000003,417.03,0.56546440677966103]
[null,"S3020 Change Orders - Drafting",120,120,0,100,0,12000,0,12000,1]
[null,"C1020 Concrete Block",500,500,2.39,4.75,0,2375,1195,1180,0.49684210526315792]
[]
["DAB Collision Ltd",null,394,394,8.3906860000000005,163.25799999999998,0,14979.5,567.84999999999991,14411.65,0.96209152508428186]
[null,"S1020 Drafting",14,14,0,110,0,1540,0,1540,1]
[null,"S1080 Surveying",20,20,0,500,0,10000,0,10000,1]
[null,"H2520 Nails: Wood",50,50,1.3804000000000001,1.79,0,89.5,69.02,20.48,0.2288268156424581]
[null,"W2001 Drywall Tape",300,300,0.32102999999999998,4.5,0,1350,96.31,1253.69,0.9286592592592593]
[null,"F1020 Fence",10,10,40.252000000000002,200,0,2000,402.52,1597.48,0.79874000000000001]
[]
["District Of Slocan",null,192.5,192.5,3.2289090909090912,146.60000000000002,0,33130,331.42999999999995,32798.57,0.98999607606399032]
[null,"H2010 Hinges: Cabinet",5,5,5.55,2.6,0,13,27.75,-14.75,-1.1346153846153846]
[null,"S1080 Surveying",55,55,0,500,0,27500,0,27500,1]
[null,"L2101 Lumber: 2x4",10,10,0.88,3.7,0,37,8.8000000000000007,28.2,0.76216216216216215]
[null,"W1030 Drywall: 3/4\"",10,10,6.41,11.9,0,119,64.099999999999994,54.9,0.46134453781512602]
[null,"S2015 Service Call",50,50,0,50,0,2500,0,2500,1]
[null,"H2810 Screws: Drywall",30,30,0.4,1.7,0,51,12,39,0.76470588235294112]
[null,"W1040 Drywall: 7/8\"",10,10,6.5380000000000003,12.25,0,122.5,65.38,57.12,0.46628571428571425]
[null,"W1020 Drywall: 5/8\"",10,10,5.35,11.25,0,112.5,53.5,59,0.52444444444444449]
[null,"S3040 Change Orders - Engineering Consult",2.5,2.5,0,1000,0,2500,0,2500,1]
[null,"L1020 Plywood: 1/2\"",10,10,9.99,17.5,0,175,99.9,75.099999999999994,0.4291428571428571]
[]
["Fogarty Motors",null,496.9,496.9,0.63281111111111121,423.98888888888888,0,52230,319.20999999999998,51910.79,0.99388837832663224]
[null,"S1020 Drafting",150,150,0,100,0,15000,0,15000,1]
[null,"S1040 Engineering Consulting",12.9,12.9,0,1000,0,12900,0,12900,1]
[null,"S1080 Surveying",20,20,0,500,0,10000,0,10000,1]
[null,"S1060 Estimating Consulting",4,4,0,1000,0,4000,0,4000,1]
[null,"H1030 Handles: Passage",10,10,4.3150000000000004,15,0,150,43.15,106.85,0.71233333333333326]
[null,"H2520 Nails: Wood",200,200,1.3803000000000001,0.9,0,180,276.06,-96.06,-0.53366666666666673]
[null,"S4045 Repairs & Adjustments",100,100,0,100,0,10000,0,10000,1]
[]
["Garry High School Board",null,150,112.5,0.70933333333333337,269.5333333333333,0,32304,72.710000000000008,32231.29,0.99774919514611193]
[null,"S1040 Engineering Consulting",20,20,0,1000,0,20000,0,20000,1]
[null,"S1080 Surveying",10,10,0,500,0,5000,0,5000,1]
[null,"S4045 Repairs & Adjustments",70,70,0,100,0,7000,0,7000,1]
[null,"H8020 Paint Thinner",10,2.5,1.2410000000000001,4,0,40,12.41,27.59,0.68974999999999997]
[null,"H7020 Stain: Brown",20,5,1.4419999999999999,6.6,0,132,28.84,103.16,0.7815151515151515]
[null,"H7030 Stain: Grey",20,5,1.573,6.6,0,132,31.46,100.54,0.76166666666666671]
[]
["Gigi's Pasta & Pizza",null,320,320,2.4966749999999998,19.906666666666666,350,8804.4,1213.05,7591.35,0.86222229794193816]
[null,"H1020 Handles: Locking",200,200,3.7118000000000002,27,0,5400,742.36,4657.6400000000003,0.86252592592592603]
[null,"FREIGHT ",0,0,0,null,350,350,0,350,1]
[null,"H1030 Handles: Passage",100,100,4.3148999999999997,30,0,3000,431.49,2568.5100000000002,0.8561700000000001]
[null,"H2510 Nails: Finish",20,20,1.96,2.72,0,54.4,39.200000000000003,15.2,0.27941176470588236]
[]
["Hannah's Import Inc.",null,3250,3250,5.4315725000000006,16.154545454545453,340,26717.5,8046.3200000000006,18671.18,0.69883709179376818]
[null,"H1020 Handles: Locking",80,80,3.7117499999999999,25,0,2000,296.94,1703.06,0.85153000000000001]
[null,"L1030 Plywood: 3/4\"",150,150,9.33,27,0,4050,1399.5,2650.5,0.6544444444444445]
[null,"FREIGHT ",0,0,0,null,340,340,0,340,1]
[null,"H1030 Handles: Passage",100,100,4.3148999999999997,30,0,3000,431.49,2568.5100000000002,0.8561700000000001]
[null,"R1001 Roofing: Asphalt Tile",10,10,16.611999999999998,21.5,0,215,166.12,48.88,0.22734883720930235]
[null,"L2001 Lumber: 1x4",250,250,1.8915200000000001,5.0999999999999996,0,1275,472.88,802.12,0.62911372549019606]
[null,"L1010 Plywood: 1/4\"",100,100,11.33,23.65,0,2365,1133,1232,0.52093023255813953]
[null,"W2001 Drywall Tape",1250,1250,0.35520000000000002,4.5,0,5625,444,5181,0.9210666666666667]
[null,"H2810 Screws: Drywall",1000,1000,0.5393,1.7,0,1700,539.29999999999995,1160.7,0.68276470588235294]
[null,"W1090 Drywall Mud",10,10,6.4089999999999998,14.75,0,147.5,64.09,83.41,0.56549152542372882]
[null,"L1020 Plywood: 1/2\"",300,300,10.33,20,0,6000,3099,2901,0.48349999999999999]
[]
["International Oil",null,8015.6,8015.6,3.6505064705882351,23.938750000000006,60,119087,22105.29,96981.709999999992,0.81437696809895277]
[null,"H1020 Handles: Locking",900,900,10.438420000000001,25,0,22500,9394.58,13105.42,0.58246311111111115]
[null,"H2010 Hinges: Cabinet",20,20,5.55,2.6,0,52,111,-59,-1.1346153846153846]
[null,"FREIGHT ",0,0,0,null,60,60,0,60,1]
[null,"H2020 Hinges: Door",1500,1500,0.26129999999999998,4.5,0,6750,391.95,6358.05,0.9419333333333334]
[null,"H1030 Handles: Passage",2000,2000,4.3148999999999997,30,0,60000,8629.7999999999993,51370.2,0.85616999999999999]
[null,"H2520 Nails: Wood",140,140,1.29,1.79,0,250.6,180.6,70,0.27932960893854747]
[null,"R1001 Roofing: Asphalt Tile",80,80,16.611879999999999,21.5,0,1720,1328.95,391.05,0.22735465116279072]
[null,"L2130 Lumber: 2x10",10,10,4.3600000000000003,8.25,0,82.5,43.6,38.9,0.4715151515151515]
[null,"W2001 Drywall Tape",2000,2000,0.32313999999999998,5.5,0,11000,646.28,10353.719999999999,0.94124727272727271]
[null,"H2810 Screws: Drywall",500,500,1.22,2.11,0,1055,610,445,0.4218009478672986]
[null,"W1090 Drywall Mud",80,80,6.40937,160.5,0,12840,512.75,12327.25,0.96006619937694704]
[null,"W1040 Drywall: 7/8\"",10,10,6.5380000000000003,12.25,0,122.5,65.38,57.12,0.46628571428571425]
[null,"H2510 Nails: Finish",770,770,1.0808,2.72,0,2094.4,190.39999999999998,1904,0.90909090909090906]
[null,"S2016 Service Call - Overtime Charge",5.6,5.6,0,100,0,560,0,560,1]
[]
["Jordan Lighting Corp.",null,3090,3090,3.797771428571429,10.874285714285715,0,82805.899999999994,14524.900000000001,68281,0.82459100136584473]
[null,"H1030 Handles: Passage",2500,2500,4.3148999999999997,30,0,75000,10787.25,64212.75,0.85616999999999999]
[null,"L2130 Lumber: 2x10",100,100,4.3600000000000003,8.25,0,825,436,389,0.4715151515151515]
[null,"L2010 Lumber:1x6",100,100,2.4895,4.8499999999999996,0,485,248.95,236.05,0.48670103092783507]
[null,"L2020 Lumber: 1x8",100,100,1.73,4.95,0,495,173,322,0.65050505050505047]
[null,"L1010 Plywood: 1/4\"",250,250,11.33,23.65,0,5912.5,2832.5,3080,0.52093023255813953]
[null,"H2810 Screws: Drywall",20,20,0.4,1.7,0,34,8,26,0.76470588235294112]
[null,"H2510 Nails: Finish",20,20,1.96,2.72,0,54.4,39.200000000000003,15.2,0.27941176470588236]
[]
["Kent Industries Inc.",null,1491,1437,1.5299242857142858,245.76666666666665,80,51085.599999999999,5896.2,45189.399999999994,0.88458195655918681]
[null,"H1020 Handles: Locking",400,400,3.7118000000000002,25,0,10000,1484.72,8515.2800000000007,0.85152800000000006]
[null,"FREIGHT ",0,0,0,null,80,80,0,80,1]
[null,"S1060 Estimating Consulting",4.5,4.5,0,1000,0,4500,0,4500,1]
[null,"H1030 Handles: Passage",1000,1000,4.3148999999999997,30,0,30000,4314.8999999999996,25685.1,0.85616999999999999]
[null,"H8020 Paint Thinner",36,9,1.2408300000000001,7.6,0,273.60000000000002,44.67,228.93,0.83673245614035086]
[null,"H7020 Stain: Brown",36,9,1.44194,12,0,432,51.91,380.09,0.87983796296296291]
[null,"S4025 Warranty Work",14.5,14.5,0,400,0,5800,0,5800,1]
[]
["Lowland Brewery Inc.",null,3255,3255,2.0407000000000002,57.01583333333334,0,36452.800000000003,3426.29,33026.51,0.90600749462318397]
[null,"S1020 Drafting",160,160,0,100,0,16000,0,16000,1]
[null,"S1080 Surveying",15,15,0,500,0,7500,0,7500,1]
[null,"H2020 Hinges: Door",1150,1150,0.26131499999999996,4.32,0,4968,300.5,4667.5,0.93951288244766507]
[null,"L2101 Lumber: 2x4",210,210,0.98,3.7,0,777,205.8,571.20000000000005,0.73513513513513518]
[null,"W1010 Drywall: 1/2\"",20,20,4.1515000000000004,7.29,0,145.80000000000001,83.03,62.77,0.43052126200274349]
[null,"H1030 Handles: Passage",80,80,4.31487,30,0,2400,345.19,2054.81,0.85617083333333333]
[null,"L1010 Plywood: 1/4\"",10,10,11,23.65,0,236.5,110,126.5,0.53488372093023251]
[null,"W2001 Drywall Tape",10,10,0.32100000000000001,4.05,0,40.5,3.21,37.29,0.92074074074074075]
[null,"H2510 Nails: Finish",100,100,0.2016,1.5,0,150,20.16,129.84,0.86560000000000004]
[null,"H2830 Screws: Wood",500,500,1.2767999999999999,2.25,0,1125,638.4,486.6,0.43253333333333338]
[null,"H4010 Padlocks",1000,1000,1.72,3.11,0,3110,1720,1390,0.44694533762057875]
[]
["Mainline Rail Ltd.",null,6174,6174,2.0296166666666671,88.11,0,30815.5,12156.25,18659.25,0.60551508169589974]
[null,"H2010 Hinges: Cabinet",5000,5000,2.0026999999999999,2.6,0,13000,10013.5,2986.5,0.22973076923076924]
[null,"S1080 Surveying",24,24,0,500,0,12000,0,12000,1]
[null,"H1030 Handles: Passage",50,50,4.3150000000000004,15,0,750,215.75,534.25,0.71233333333333337]
[null,"C1020 Concrete Block",50,50,2.39,4.75,0,237.5,119.5,118,0.49684210526315792]
[null,"H4010 Padlocks",1050,1050,1.7349999999999999,3.1550000000000002,0,4828,1807.5,3020.5,0.62562137531068762]
[]
["Marine Dental Center",null,22,22,0,442.13266000000004,0,13631.99,0,13631.99,1]
[null,"S1040 Engineering Consulting",10,10,0,1000,0,10000,0,10000,1]
[null,"S1080 Surveying",12,12,0,302.66582499999998,0,3631.99,0,3631.99,1]
[]
["New Look Exteriors",null,750,750,4.0133600000000005,27.5,0,20000,2934.63,17065.370000000003,0.8532685000000001]
[null,"H1020 Handles: Locking",500,500,3.7118000000000002,25,0,12500,1855.9,10644.1,0.85152800000000006]
[null,"H1030 Handles: Passage",250,250,4.3149199999999999,30,0,7500,1078.73,6421.27,0.85616933333333334]
[]
["Ocean View Apartments",null,8042,8042,3.1750055555555559,186.13249999999996,500,40225.599999999999,13075.45,27150.149999999998,0.67494704864563859]
[null,"H2010 Hinges: Cabinet",1500,1500,2.3520500000000002,2.6,0,3900,3528.08,371.92,9.5364102564102562E-2]
[null,"S1040 Engineering Consulting",11,11,0,950,0,10450,0,10450,1]
[null,"S1080 Surveying",11,11,0,500,0,5500,0,5500,1]
[null,"FREIGHT ",0,0,0,null,500,500,0,500,1]
[null,"L2101 Lumber: 2x4",50,50,0.88,2.2200000000000002,0,111,44,67,0.60360360360360366]
[null,"W1010 Drywall: 1/2\"",70,70,4.1515500000000003,5.4700000000000006,0,364.6,290.61,73.990000000000009,0.20293472298409218]
[null,"R1001 Roofing: Asphalt Tile",400,400,16.611899999999999,21.5,0,8600,6644.76,1955.24,0.22735348837209302]
[null,"H2810 Screws: Drywall",6000,6000,0.42799999999999999,1.8,0,10800,2568,8232,0.76222222222222225]
[]
["Osborne Packaging",null,45,11.25,1.2998333333333332,9.3666666666666671,0,421,58.61,362.39,0.86078384798099761]
[null,"H8010 Paint Stripper",10,2.5,1.2170000000000001,8.1,0,81,12.17,68.83,0.84975308641975311]
[null,"H8020 Paint Thinner",20,5,1.2404999999999999,8,0,160,24.81,135.19,0.84493750000000001]
[null,"H7020 Stain: Grey",15,3.75,1.4419999999999999,12,0,180,21.63,158.37,0.87983333333333336]
[]
["Paramount NW Production (US)",null,2135,2135,4.2582899999999997,14.756166666666664,1136,11494.19,2090.13,9404.06,0.8181576953225933]
[null,"FREIGHT ",0,0,0,null,1136,1136,0,1136,1]
[null,"H2520 Nails: Wood",250,250,1.00312,1.7891999999999999,0,447.3,250.78,196.52,0.43934719427677177]
[null,"L1010 Plywood: 1/4\"",125,125,11.164999999999999,27.668700000000001,0,3776.49,1383.25,2393.2399999999998,0.63372073009593566]
[null,"L1020 Plywood: 1/2\"",10,10,10.33,24.85,0,248.5,103.3,145.19999999999999,0.58430583501006028]
[null,"H2510 Nails: Finish",1750,1750,0.2016,3.2801999999999998,0,5885.9,352.79999999999995,5533.1,0.94006014373332891]
[]
["Richmond Optical",null,405,405,3.8628324999999997,346.5333333333333,440,14115,3205.14,10909.86,0.7729266737513284]
[null,"L1030 Plywood: 3/4\"",250,250,8.8743999999999996,27.35,0,6837.5,2218.6,4618.8999999999996,0.67552468007312605]
[null,"FREIGHT ",0,0,0,null,440,440,0,440,1]
[null,"S1060 Estimating Consulting",5,5,0,1000,0,5000,0,5000,1]
[null,"W1040 Drywall: 7/8\"",150,150,6.5769299999999999,12.25,0,1837.5,986.54,850.96,0.46310748299319732]
[]
["Travelways Inc.",null,8307,8307,3.8308266666666668,196.53333333333333,0,26040,12398.85,13641.15,0.52385368663594467]
[null,"S1060 Estimating Consulting",7,7,0,570,0,3990,0,3990,1]
[null,"H2520 Nails: Wood",8000,8000,1.16248,2.1,0,16800,9299.85,7500.15,0.44643749999999999]
[null,"L1020 Plywood: 1/2\"",300,300,10.33,17.5,0,5250,3099,2151,0.4097142857142857]
[]
["Village Realty",null,150,150,0,700,0,60000,0,60000,1]
[null,"S1020 Drafting",100,100,0,100,0,10000,0,10000,1]
[null,"S1040 Engineering Consulting",40,40,0,1000,0,40000,0,40000,1]
[null,"S1060 Estimating Consulting",10,10,0,1000,0,10000,0,10000,1]
[]
["West Coast Development",null,78,78,0,531.66666666666663,0,31750,0,31750,1]
[null,"S1080 Surveying",2,2,0,500,0,1000,0,1000,1]
[null,"S1060 Estimating Consulting",26,26,0,1000,0,26000,0,26000,1]
[null,"S3020 Change Orders - Drafting",50,50,0,95,0,4750,0,4750,1]
[]
["(blank)",null,null,null,null,null,null,null,null,null,0]
[null,"(blank)",null,null,null,null,null,null,null,null,0]
[]
["Grand Total",null,62912.8753,62525.1253,4.3448323036649237,169.95262737430173,3686,1033476.03,164282.16000000003,869193.86999999988,0.84103921597484932]

{"sheet":"Top 10 Customers","index":3,"n_rows":22,"n_cols":10,"rows_kept":22,"cut":false,"hidden":false,"merged":[[1,2,1,9],[2,2,2,9],[3,2,3,9]]}
[]
[null,null,"UNIVERSAL CONSTRUCTION"]
[null,null,"TOP 10 CUSTOMERS - by sales amount"]
[null,null,"for the period from 01 Jul 2014 to 31 Mar 2015"]
[]
[null,null,"TOP 10 CUSTOMERS",null,null,null,null,null,"TOP 10 PRODUCTS"]
[]
[null,null,null,null,null,null,null,null,"Inventory / Service","(All)"]
[]
[null,null,"Sum of TotalLineSale ",null,null,null,null,null,"TotalLineSale "]
[null,null,"CustomerName","Total",null,null,null,null,"Product Name","Total"]
[null,null,"International Oil",119087,null,null,null,null,"Handles: Passage",215550]
[null,null,"Bayswater School Board",90669,null,null,null,null,"Handles: Locking",123400]
[null,null,"Jordan Lighting Corp.",82805.899999999994,null,null,null,null,"Engineering Consulting",117925.55]
[null,null,"Construction Concrete Corp",66212.5,null,null,null,null,"Estimating Consulting",87490]
[null,null,"Village Realty",60000,null,null,null,null,"Surveying",86631.99]
[null,null,"Fogarty Motors",52230,null,null,null,null,"Drafting",83120]
[null,null,"Kent Industries Inc.",51085.599999999999,null,null,null,null,"Roofing: Asphalt Tile",28810]
[null,null,"Belvedere Nursing Home",48874,null,null,null,null,"Repairs & Adjustments",26000]
[null,null,"Brown, Jerome B.",41585,null,null,null,null,"Hinges: Door",24843]
[null,null,"Ocean View Apartments",40225.599999999999,null,null,null,null,"Nails: Wood",23253.4]
[null,null,"Grand Total",652774.6,null,null,null,null,"Grand Total",817023.94000000006]

{"sheet":"Inventory Analysis","index":4,"n_rows":79,"n_cols":14,"rows_kept":79,"cut":false,"hidden":false,"merged":[]}
["UNIVERSAL CONSTRUCTION"]
["INVENTORY ANALYSIS"]
["as at 12 Jan 2010"]
[]
[]
["Store Name","(All)"]
["Inventory \nor Service","(All)"]
[]
[null,null,null,"Data"]
["Category Name","Product Code Name","Stocking unit","Avg \nCost\nStockUnit","Avg\nSell Price\nStockUnit","Quantity\nat Start of \nFinancial Year","Quantity \nPurchased \nYTD","No of Units \nSold \nYTD","Transfer/\nAdjustment\n Quantity","Final Stock \non Hand ","Quantity on  \nPurchase Order","Quantity on \nSales\n Order ","Min\nLevel"," ReOrder Quantity"]
["<Uncategorized>",null,null,2.39,189.88096452666807,850,584,2278.8752999999997,-180,120,0,10,8,0]
[null,"C1020 Concrete Block","Each",2.39,4.75,850,0,550,-180,120,0,10,8,0]
[null,"S1020 Drafting","Hour",0,100.16871535309714,0,180,829.8,0,0,0,0,0,0]
[null,"S1040 Engineering Consulting","Hour",0,995.3597922942588,0,0,118.4753,0,0,0,0,0,0]
[null,"S1060 Estimating Consulting","Hour",0,956.17486338797812,0,30,91.5,0,0,0,0,0,0]
[null,"S1080 Surveying","Hour",0,486.01396914446008,0,0,178.25,0,0,0,0,0,0]
[null,"S2015 Service Call","Hour",0,57.081545064377686,0,0,58.25,0,0,0,0,0,0]
[null,"S2016 Service Call - Overtime Charge","OT Charge",0,100,0,0,5.6,0,0,0,0,0,0]
[null,"S3020 Change Orders - Drafting","Hour",0,98.529411764705884,0,0,170,0,0,0,0,0,0]
[null,"S3040 Change Orders - Engineering Consult","Hour",0,1000,0,0,2.5,0,0,0,0,0,0]
[null,"S4025 Warranty Work","Hour",0,400,0,374,14.5,0,0,0,0,0,0]
[null,"S4045 Repairs & Adjustments","Hour",0,100,0,0,260,0,0,0,0,0,0]
[null,"S5015 Marketing / Networking","Hour",0,0,0,0,0,0,0,0,0,0,0]
[null,"S5025 Office Administration","Hour",0,0,0,0,0,0,0,0,0,0,0]
[null,"S5035 Meals & Breaks","Hour",0,0,0,0,0,0,0,0,0,0,0]
[]
["Drywall",null,null,2.3914937238493725,8.332990353697749,2360,4695,4665,0,2390,0,0,44,10]
[null,"W1010 Drywall: 1/2\"","Sheet",4.1516666666666664,7.1284444444444448,100,245,225,0,120,0,0,10,0]
[null,"W1020 Drywall: 5/8\"","Sheet",5.7815555555555544,11.25,110,80,10,0,180,0,0,10,0]
[null,"W1030 Drywall: 3/4\"","Sheet",6.4092962962962963,11.9,130,250,110,0,270,0,0,10,0]
[null,"W1040 Drywall: 7/8\"","Sheet",6.5374999999999996,12.25,50,160,170,0,40,0,0,10,10]
[null,"W1090 Drywall Mud","Gallon",6.4093207547169824,98.035714285714292,145,260,140,0,265,0,0,2,0]
[null,"W2001 Drywall Tape","Roll",0.32099669966996702,4.9976309226932667,1825,3700,4010,0,1515,0,0,2,0]
[]
["Fabrication",null,null,108.56395294117647,200,344,205,10,-114,425,0,0,0,0]
[null,"D1020 Deck - 8 by 8 ft","Each",120.93326923076923,0,95,85,0,-24,156,0,0,0,0]
[null,"F1020 Fence","Section",40.842307692307699,200,218,120,10,-120,208,0,0,0,0]
[null,"SH1020 Shed - 8 by 8 ft","Each",307.85065573770493,0,31,0,0,30,61,0,0,0,0]
[]
["Hardware",null,null,2.1799729017501992,9.0251159435226214,41500,47295,48515,-56,40224,680,320,18,0]
[null,"H1020 Handles: Locking","Each",33.022747603833871,26.826086956521738,4176,1050,4600,0,626,0,20,2,0]
[null,"H1030 Handles: Passage","Each",10.069787356321839,31.513157894736842,8000,580,6840,0,1740,0,0,2,0]
[null,"H2010 Hinges: Cabinet","Pair",5.8555505617977524,2.6231046931407942,6300,1120,6925,-50,445,480,0,2,0]
[null,"H2020 Hinges: Door","Each",3.1100000000000003,4.8238834951456306,4804,940,5150,0,594,200,0,2,0]
[null,"H2510 Nails: Finish","Pound",0.26297755610972567,3.0974060150375942,6470,200,2660,0,4010,0,0,2,0]
[null,"H2520 Nails: Wood","Pound",1.3800760204924807,2.0688078291814946,4750,30700,11240,-6,24204,0,0,2,0]
[null,"H2810 Screws: Drywall","Pound",0.42709677419354841,1.7941520467836258,2000,8100,8550,0,1550,0,0,2,0]
[null,"H2830 Screws: Wood","Pound",1.3250181818181819,2.25,3000,3000,500,0,5500,0,300,2,0]
[null,"H4010 Padlocks","Each",1.6932475884244373,3.8721951219512194,2000,1605,2050,0,1555,0,0,2,0]
[]
["Liquids",null,null,4.4851077819001555,9.9572506952721493,4030.5,1925,629.25,-3,5323.25,100,10,14,0]
[null,"H7010 Stain: Black","Gallon",5.4706181818181818,0,600,500,0,0,1100,0,0,2,0]
[null,"H7020 Stain: Brown","Gallon",5.7672809569996772,41.91549295774648,691,100,17.75,0,773.25,0,0,2,0]
[null,"H7030 Stain: Grey","Gallon",6.2916029292107405,26.4,597.5,25,5,-3,614.5,100,0,2,0]
[null,"H8010 Paint Stripper","Gallon",4.8685192307692313,32.4,410,200,90,0,520,0,0,2,0]
[null,"H8020 Paint Thinner","Gallon",4.8691823899371069,28.703030303030303,591,300,16.5,0,874.5,0,0,2,0]
[null,"H9010 Glue: Plastic","Pint",1.8735483870967742,4,241,600,500,0,341,0,0,2,0]
[null,"H9020 Glue: Wood","Pint",1.912109090909091,0,900,200,0,0,1100,0,10,2,0]
[]
["Lumber",null,null,5.4249325418240693,13.673473796791445,1852,4880,4675,-204,1853,0,40,80,0]
[null,"L1010 Plywood: 1/4\"","Sheet",11,24.576824858757064,465,530,885,0,110,0,40,10,0]
[null,"L1020 Plywood: 1/2\"","Sheet",10.619584569732938,18.828225806451613,317,640,620,0,337,0,0,10,0]
[null,"L1030 Plywood: 3/4\"","Sheet",8.66,27.339062500000001,300,710,640,0,370,0,0,10,0]
[null,"L2001 Lumber: 1x4","Board",1.8900000000000001,4.4333333333333336,250,330,450,0,130,0,0,10,0]
[null,"L2010 Lumber:1x6","Board",2.56,4.8499999999999996,100,500,500,-90,10,0,0,10,0]
[null,"L2020 Lumber: 1x8","Board",1.5333999999999999,4.95,100,700,500,0,300,0,0,10,0]
[null,"L2101 Lumber: 2x4","Board",0.93324324324324326,4.0671641791044779,210,890,670,-60,370,0,0,10,0]
[null,"L2130 Lumber: 2x10","Board",4.3485840707964609,8.25,110,580,410,-54,226,0,0,10,0]
[]
["Roofing",null,null,36.32602183141298,27.488013698630137,1811,1620,1752,-30,1649,0,0,14,0]
[null,"R1001 Roofing: Asphalt Tile","Package",16.69199809705043,21.5,1091,1300,1340,0,1051,0,0,2,0]
[null,"R1010 Roofing: Rolled","Roll",5.8891499999999999,9.35,300,100,200,0,200,0,0,2,0]
[null,"R1020 Roofing: Shakes","Bundle",17.724782608695651,28.7,300,100,170,0,230,0,0,10,0]
[null,"R2040 Roof - Hip - 8 by 8ft","Each",220.85589285714286,300,120,120,42,-30,168,0,0,0,0]
[]
["(blank)",null,null,0,0]
[null,"(blank)","(blank)",0,0]
[]
["Grand Total",null,null,4.4947987130717477,16.470019453123751,52747.5,61204,62525.1253,-587,51984.25,780,380,178,10]

{"sheet":"Inventory Statistics","index":5,"n_rows":113,"n_cols":11,"rows_kept":113,"cut":false,"hidden":false,"merged":[]}
["UNIVERSAL CONSTRUCTION"]
["INVENTORY STATISTICS"]
["as at 12 Jan 2010"]
[]
[]
["Store Name","(All)"]
["Inventory \nor Service","(All)"]
[]
[null,null,null,null,"Data"]
["Category Name","Product Code Name","Last\nSaleDate","Last\nPurchDate","YTD\n Units Sold","YTD \nCOGS","YTD\nSales","YTD\n GP ","YTD \nGP %","Stock on Hand  ","Stock \nValue "]
["<Uncategorized>",null,null,null,2278.8752999999997,1314.5,432715.04,431400.54,10.497,120,286.8]
[null,"C1020 Concrete Block","2015-03-07","2015-03-31",550,1314.5,2612.5,1298,0.497,120,286.8]
[null,"S1020 Drafting","2015-03-31","2015-01-19",829.8,0,83120,83120,1,0,0]
[null,"S1040 Engineering Consulting","2015-03-31",null,118.4753,0,117925.55,117925.55,1,0,0]
[null,"S1060 Estimating Consulting","2015-03-17","2015-02-20",91.5,0,87490,87490,1,0,0]
[null,"S1080 Surveying","2015-03-31",null,178.25,0,86631.99,86631.99,1,0,0]
[null,"S2015 Service Call","2015-03-24",null,58.25,0,3325,3325,1,0,0]
[null,"S2016 Service Call - Overtime Charge","2014-11-09",null,5.6,0,560,560,1,0,0]
[null,"S3020 Change Orders - Drafting","2015-01-24",null,170,0,16750,16750,1,0,0]
[null,"S3040 Change Orders - Engineering Consult","2015-03-24",null,2.5,0,2500,2500,1,0,0]
[null,"S4025 Warranty Work","2015-02-06","2015-02-21",14.5,0,5800,5800,1,0,0]
[null,"S4045 Repairs & Adjustments","2015-01-18",null,260,0,26000,26000,1,0,0]
[null,"S5015 Marketing / Networking","00:00:00",null,0,0,0,0,null,0,0]
[null,"S5025 Office Administration","00:00:00",null,0,0,0,0,null,0,0]
[null,"S5035 Meals & Breaks","00:00:00",null,0,0,0,0,null,0,0]
[]
["Drywall",null,null,null,4665,5108.25,38873.4,33765.15,4.6290000000000004,2390,5715.67]
[null,"W1010 Drywall: 1/2\"","00:00:00","2015-03-31",null,null,null,0,null,45,186.82999999999998]
[null,null,"2015-03-31","2014-10-12",225,985.47,1603.9,618.42999999999995,0.38600000000000001,75,311.37]
[null,"W1020 Drywall: 5/8\"","00:00:00","2015-03-31",null,null,null,0,null,30,160.5]
[null,null,"2015-02-28","2015-03-31",10,53.5,112.5,59,0.52400000000000002,20,107]
[null,null,"2014-02-06","2014-10-12",0,0,0,0,null,130,773.18]
[null,"W1030 Drywall: 3/4\"","00:00:00","2015-03-31",null,null,null,0,null,30,192.28]
[null,null,"2015-03-31","2015-02-28",10,64.099999999999994,119,54.9,0.46100000000000002,10,64.09]
[null,null,"2015-02-17","2015-03-05",100,640.92999999999995,1190,549.07000000000005,0.46100000000000002,230,1474.14]
[null,"W1040 Drywall: 7/8\"","00:00:00","2015-02-28",null,null,null,0,null,20,130.75]
[null,null,"2015-03-31","2015-01-28",20,130.76,245,114.24,0.46600000000000003,20,130.75]
[null,null,"2015-01-18","2014-10-12",150,986.54,1837.5,850.96,0.46300000000000002,0,0]
[null,"W1090 Drywall Mud","00:00:00","2015-02-28",null,null,null,0,null,20,128.19]
[null,null,null,"2015-01-28",null,null,null,0,null,40,256.37]
[null,null,"2014-11-09","2015-03-05",140,897.31,13725,12827.69,0.93500000000000005,205,1313.91]
[null,"W2001 Drywall Tape","00:00:00","2015-02-28",null,null,null,0,null,200,64.2]
[null,null,"2015-03-18","2015-03-18",4010,1349.64,20040.5,18690.86,0.93300000000000005,1315,422.11]
[]
["Fabrication",null,null,null,10,402.52,2000,1597.48,0.79900000000000004,425,46139.68]
[null,"D1020 Deck - 8 by 8 ft","00:00:00","2015-03-31",0,0,0,0,null,156,18865.59]
[null,"F1020 Fence","2015-03-18","2015-03-31",10,402.52,2000,1597.48,0.79900000000000004,208,8495.2000000000007]
[null,"SH1020 Shed - 8 by 8 ft","00:00:00","2015-03-31",0,0,0,0,null,61,18778.89]
[]
["Hardware",null,null,null,48515,92204.280000000013,437853.5,345649.22000000009,6.2249999999999996,40224,87687.23000000001]
[null,"H1020 Handles: Locking","00:00:00","2015-03-31",null,null,null,0,null,30,990]
[null,null,null,"2015-01-19",null,null,null,0,null,20,660]
[null,null,"2015-02-21","2015-02-21",4600,23128.240000000002,123400,100271.76,0.81299999999999994,576,19022.240000000002]
[null,"H1030 Handles: Passage","00:00:00","2015-03-31",null,null,null,0,null,80,1726.4]
[null,null,"2015-03-31","2014-07-01",6840,29513.93,215550,186036.07,0.86299999999999999,1660,15795.03]
[null,"H2010 Hinges: Cabinet","2015-01-19","2015-03-31",6900,14342.66,18100,3757.34,0.20799999999999999,390,2300.4699999999998]
[null,null,"2015-02-28","2015-01-20",20,111,52,-59,-1.135,20,111]
[null,null,"2015-01-29","2015-01-21",5,27.75,13,-14.75,-1.135,35,194.25]
[null,"H2020 Hinges: Door","00:00:00","2015-01-20",null,null,null,0,null,20,62.2]
[null,null,null,"2015-01-21",null,null,null,0,null,20,62.2]
[null,null,"2014-11-17","2014-11-17",5150,2331.35,24843,22511.65,0.90600000000000003,554,1722.94]
[null,"H2510 Nails: Finish","2015-02-28","2015-01-19",40,78.400000000000006,108.8,30.4,0.27900000000000003,60,117.6]
[null,null,null,"2015-01-21",20,39.200000000000003,54.4,15.2,0.27900000000000003,80,156.80000000000001]
[null,null,"2015-03-11",null,2600,524.16,8075.9,7551.74,0.93500000000000005,3870,780.14]
[null,"H2520 Nails: Wood","2015-03-31","2015-03-31",11100,13484.49,23002.799999999999,9518.31,0.41399999999999998,24144,33325.96]
[null,null,null,"2015-01-21",100,129,179,50,0.27900000000000003,0,0]
[null,null,"2015-02-28","2015-01-19",40,51.6,71.599999999999994,20,0.27900000000000003,60,77.400000000000006]
[null,"H2810 Screws: Drywall","2015-03-31","2015-01-19",20,8,34,26,0.76500000000000001,30,12]
[null,null,"2015-01-19","2014-11-03",8500,4256.6000000000004,15255,10998.4,0.72099999999999997,1500,642]
[null,null,"2015-02-28","2015-01-21",30,12,51,39,0.76500000000000001,20,8]
[null,"H2830 Screws: Wood","00:00:00","2015-01-19",null,null,null,0,null,50,65]
[null,null,null,"2015-01-21",null,null,null,0,null,50,65]
[null,null,"2014-09-12","2014-11-15",500,638.4,1125,486.6,0.433,5400,7157.6]
[null,"H4010 Padlocks","00:00:00","2015-03-31",null,null,null,0,null,5,7.5]
[null,null,"2015-03-31","2014-11-07",2050,3527.5,7938,4410.5,0.55600000000000005,1550,2625.5]
[]
["Liquids",null,null,null,629.25,1668.4099999999999,6265.6,4597.1900000000005,3.794,5323.25,23875.350000000002]
[null,"H7010 Stain: Black","00:00:00","2014-12-03",0,0,0,0,null,1100,6017.68]
[null,"H7020 Stain: Brown","2015-02-28","2014-12-03",17.75,102.38,744,641.62,0.86199999999999999,773.25,4459.55]
[null,"H7030 Stain: Grey","2015-02-28","2015-03-31",5,31.46,132,100.54,0.76200000000000001,614.5,3866.19]
[null,"H8010 Paint Stripper","2014-12-25","2015-03-15",90,438.16,2916,2477.84,0.85,520,2531.63]
[null,"H8020 Paint Thinner","2015-01-31","2015-02-03",16.5,81.89,473.6,391.71,0.82699999999999996,874.5,4258.1000000000004]
[null,"H9010 Glue: Plastic","2014-12-12","2015-03-15",500,1014.52,2000,985.48,0.49299999999999999,341,638.88]
[null,"H9020 Glue: Wood","00:00:00","2015-02-09",0,0,0,0,null,1100,2103.3200000000002]
[]
["Lumber",null,null,null,4675,27374.600000000002,63923.490000000005,36548.89,6.2999999999999989,1853,10052.400000000001]
[null,"L1010 Plywood: 1/4\"","00:00:00","2015-02-28",null,null,null,0,null,30,330]
[null,null,"2015-03-31","2014-12-09",885,9888.4500000000007,21750.49,11862.04,0.54500000000000004,80,880]
[null,"L1020 Plywood: 1/2\"","00:00:00","2015-02-28",null,null,null,0,null,20,199.8]
[null,null,"2015-03-31","2015-02-28",10,99.9,175,75.099999999999994,0.42899999999999999,10,99.9]
[null,null,"2014-12-17","2015-01-19",610,6301.3,11498.5,5197.2,0.45200000000000001,307,3279.1]
[null,"L1030 Plywood: 3/4\"","00:00:00","2015-02-28",null,null,null,0,null,10,86.6]
[null,null,"2015-02-17","2015-02-12",640,5743.4,17497,11753.6,0.67200000000000004,360,3117.6]
[null,"L2001 Lumber: 1x4","00:00:00","2015-02-28",null,null,null,0,null,30,56.699999999999996]
[null,null,"2015-02-16","2014-11-08",450,850.88,1995,1144.1199999999999,0.57299999999999995,100,189]
[null,"L2010 Lumber:1x6","2015-02-16","2015-03-31",500,1272.95,2425,1152.05,0.47499999999999998,10,25.6]
[null,"L2020 Lumber: 1x8","2015-02-16","2015-03-08",500,749,2475,1726,0.69699999999999995,300,460.02]
[null,"L2101 Lumber: 2x4","00:00:00","2015-02-28",null,null,null,0,null,20,17.600000000000001]
[null,null,"2015-03-31","2015-03-31",660,641.79999999999995,2688,2046.2,0.76100000000000001,340,318.89999999999998]
[null,null,"2015-02-28","2015-02-28",10,8.8000000000000007,37,28.2,0.76200000000000001,10,8.8000000000000007]
[null,"L2130 Lumber: 2x10","2015-03-31","2015-02-28",10,43.6,82.5,38.9,0.47199999999999998,20,87.2]
[null,null,"2015-02-16","2015-03-31",400,1774.52,3300,1525.48,0.46200000000000002,206,895.58]
[]
["Roofing",null,null,null,1752,36209.599999999999,48159,11949.400000000001,1.214,1649,59901.61]
[null,"R1001 Roofing: Asphalt Tile","2015-03-07","2015-02-16",1340,22279.9,28810,6530.1,0.22700000000000001,1051,17543.29]
[null,"R1010 Roofing: Rolled","2014-10-09","2015-02-08",200,1138,1870,732,0.39100000000000001,200,1177.83]
[null,"R1020 Roofing: Shakes","2014-10-09","2014-10-03",170,3092.3,4879,1786.7,0.36599999999999999,230,4076.7]
[null,"R2040 Roof - Hip - 8 by 8ft","2015-01-09","2015-03-31",42,9699.4,12600,2900.6,0.23,168,37103.79]
[]
["(blank)"]
[null,"(blank)","(blank)","(blank)"]
[]
["Grand Total",null,null,null,62525.1253,164282.16000000003,1029790.03,865507.86999999976,33.457999999999998,51984.25,233658.74000000002]

{"sheet":"Current & Prior YR BS","index":6,"n_rows":139,"n_cols":10,"rows_kept":139,"cut":false,"hidden":false,"merged":[[4,7,4,8]]}
[]
[null,null,"UNIVERSAL CONSTRUCTION"]
[null,null,"Balance Sheet for Period Ending June 2015"]
[]
[null,null,null,null,null,null,"CURRENT","PRIOR"]
[null,null,null,null,null,null,"Actual","YTD","Variance %"]
["","","","","","","","","",""]
[]
[null,"_AS","ASSETS"]
[]
[null,null,"Current Asset",null,null,null,599233.3600000001,346680.33999999997]
["10200-0000",31,null,"Cash to be deposited",1,null,0,0,0]
["10300-0000",31,null,"Cash Draws",1,null,0,0,0]
["10500-0000",31,null,"Petty Cash",1,null,0,0,0]
["10550-0000",31,null,"Regal Bank Savings",1,null,50000,50000,0]
["10600-0000",31,null,"Regal Bank Current",1,null,180724.43,61705.62,65.856514252113016]
["10670-0000",31,null,"Regal Bank: US Dollar",1,null,10679.17,2879.29,73.038260464062276]
["10700-0000",31,null,"Oakville Dominion Bank: Payroll",1,null,5311.4200000000137,-4125,177.66284722352947]
["10800-0000",31,null,"Visa",1,null,0,0,0]
["10830-0000",31,null,"MasterCard",1,null,0,0,0]
["10870-0000",31,null,"American Express",1,null,10374,0,100]
["10890-0000",31,null,"Other Credit Cards",1,null,0,0,0]
["12000-0000",31,null,"Accounts Receivable",1,null,6655.7999999999884,6655.7999999999884,0]
["12000-0100",31,null,"Accounts Receivable",1,null,0,0,0]
["12000-0200",31,null,"Accounts Receivable",1,null,0,0,0]
["12000-0300",31,null,"Accounts Receivable",1,null,335188.54000000004,229564.63,31.511790349395604]
["12050-0000",31,null,"Allowance for Doubtful Accounts",1,null,0,0,0]
["12100-0000",31,null,"Holdbacks Receivable",1,null,0,0,0]
["12200-0000",31,null,"Payroll Advances",1,null,0,0,0]
["13000-0000",31,null,"Purchase Prepayments",1,null,0,0,0]
["13000-0100",31,null,"Purchase Prepayments",1,null,0,0,0]
["13000-0200",31,null,"Purchase Prepayments",1,null,0,0,0]
["13000-0300",31,null,"Purchase Prepayments",1,null,0,0,0]
["13200-0000",31,null,"Prepaid Expenses",1,null,300,0,100]
["13200-0100",31,null,"Prepaid Expenses",1,null,0,0,0]
["13200-0200",31,null,"Prepaid Expenses",1,null,0,0,0]
["13200-0300",31,null,"Prepaid Expenses",1,null,0,0,0]
[]
[null,null,"Inventory",null,null,null,233658.74,193669.57]
["15200-0000",33,null,"Drywall",1,null,5715.67,3876.36,32.180129363661649]
["15300-0000",33,null,"Hardware",1,null,111849.37999999998,98605.75,11.840593126220261]
["15400-0000",33,null,"Lumber",1,null,56192.080000000009,38187.360000000001,32.041383767961619]
["15700-0000",33,null,"Roofing Material",1,null,59901.610000000015,53000.1,11.521409858599819]
["15800-0000",33,null,"Other Inventory",1,null,0,0,0]
[]
[null,null,"Capital Asset",null,null,null,1666286.73,1686363.31]
["17100-0000",35,null,"Furniture & Fixtures",1,null,2566.9299999999998,2566.9299999999998,0]
["17200-0000",35,null,"Accum Amort: Furniture & Fixtures",1,null,-1069.6000000000001,-588.28,45.000000000000007]
["17600-0000",35,null,"Equipment",1,null,3237.82,3237.82,0]
["17700-0000",35,null,"Accum Amort: Equipment",1,null,-512.62000000000012,-269.8,47.368421052631589]
["17900-0000",35,null,"Leasehold Improvements",1,null,0,0,0]
["18000-0000",35,null,"Accum Amort: Leasehold Improvements",1,null,0,0,0]
["18200-0000",35,null,"Vehicles",1,null,10058,5350,46.808510638297875]
["18250-0000",35,null,"Accum. Amort: Vehicles",1,null,-1114.6000000000001,-557.29999999999995,50.000000000000007]
["18350-0000",35,null,"Computer Equip./Software",1,null,5350,5350,0]
["18400-0000",35,null,"Accum Amort: Comp. Equip./Software",1,null,-2229.2000000000003,-1226.06,45.000000000000007]
["18500-0000",35,null,"Building",1,null,1200000,1200000,0]
["18550-0000",35,null,"Accum Amort: Building",1,null,-50000,-27500,45]
["18700-0000",35,null,"Land",1,null,500000,500000,0]
[]
[null,null,"Investments",null,null,null,0,0]
["11000-0000",38,null,"Investments",1,null,0,0,0]
[]
[null,null,"Other Non-Current Asset",null,null,null,0,0]
["19100-0000",40,null,"Goodwill",1,null,0,0,0]
["19200-0000",40,null,"Accum Amort: Goodwill",1,null,0,0,0]
[]
[null,"#TA","TOTAL ASSETS",null,null,null,2499178.83,2226713.2199999997]
[]
[null,"_LB","LIABILITIES"]
[]
[null,null,"Current Liability",null,null,null,206316.53999999998,219033.59]
["21000-0000",51,null,"Accounts Payable",-1,null,70168.930000000008,85057.16,21.217695638226196]
["21000-0100",51,null,"Accounts Payable",-1,null,0,0,0]
["21000-0200",51,null,"Accounts Payable",-1,null,1843.6799999999998,4311.4799999999996,133.8518614944025]
["21000-0300",51,null,"Accounts Payable",-1,null,-40693.619999999995,37133.74,-191.2519947844404]
["21050-0000",51,null,"AMEX Payable",-1,null,6391.91,0,-100]
["21080-0000",51,null,"Mastercard Payable",-1,null,29014.2,0,-100]
["21100-0000",51,null,"Visa Payable",-1,null,36263.050000000003,0,-100]
["21150-0000",51,null,"Import Duty Clearing",-1,null,0,0,0]
["21150-0100",51,null,"Import Duty Clearing",-1,null,0,0,0]
["21150-0200",51,null,"Import Duty Clearing",-1,null,0,0,0]
["21200-0000",51,null,"Bank Loan - Current Portion",-1,null,0,0,0]
["21300-0000",51,null,"Bank Advances",-1,null,0,0,0]
["21600-0000",51,null,"Corporate Taxes payable",-1,null,0,0,0]
["21700-0000",51,null,"Vacation payable",-1,null,10347.199999999999,6124.94,-40.805821864852327]
["21800-0000",51,null,"EI Payable",-1,null,5630.02,4612.16,-18.079154248119909]
["21850-0000",51,null,"CPP Payable",-1,null,8521.26,6519.48,-23.49159631322129]
["21870-0000",51,null,"QPP Payable",-1,null,2369.1000000000004,2630.58,11.037102697226775]
["21900-0000",51,null,"Federal Income Tax Payable",-1,null,17912.579999999998,15860.44,-11.456417780129931]
["21930-0000",51,null,"Quebec Income Tax Payable",-1,null,3339.3000000000015,3903.29,16.889467852543891]
["22000-0000",51,null,"WCB Payable",-1,null,2057.0299999999997,1711.25,-16.809672197294145]
["22050-0000",51,null,"EHT Payable",-1,null,135.54,0,-100]
["22100-0000",51,null,"QHSF Payable",-1,null,1206.49,1206.49,0]
["22150-0000",51,null,"QPIP Payable",-1,null,268.67999999999995,268.68,2.1156550119401527E-14]
["22200-0000",51,null,"RRSP Payable",-1,null,6273.5999999999995,5062.95,-19.297532517214993]
["22250-0000",51,null,"RRSP - Employers Share",-1,null,876,735,-16.095890410958905]
["22300-0000",51,null,"Union Pension Payable",-1,null,561.18000000000006,449.43,-19.913396771089499]
["22350-0000",51,null,"Union Pension - Employers Share",-1,null,450,391.5,-13]
["22400-0000",51,null,"Medical Payable",-1,null,2602.9999999999995,1314.4,-49.50441797925469]
["22450-0000",51,null,"Medical Payable - Employers Share",-1,null,10305,5310,-48.471615720524021]
["22500-0000",51,null,"Short Term Disability",-1,null,296,0,-100]
["22600-0000",51,null,"Long Term Disability",-1,null,184,0,-100]
["22700-0000",51,null,"Charitable Donations",-1,null,0,0,0]
["22800-0000",51,null,"Garnishment",-1,null,0,0,0]
["23000-0000",51,null,"PST Payable",-1,null,18810.589999999997,12973.4,-31.031403055406543]
["23100-0000",51,null,"GST Charged on Sales",-1,null,17938.389999999996,61390.15,242.22775845546909]
["23150-0000",51,null,"GST Paid on Purchases",-1,null,-6756.5699999999879,-37932.93,461.42288172845196]
["23200-0000",51,null,"GST Payroll Deductions",-1,null,0,0,0]
["23300-0000",51,null,"GST Adjustments",-1,null,0,0,0]
[]
[null,null,"Long Term Liability",null,null,null,0,0]
["24600-0000",55,null,"Prepaid Sales/Deposits",-1,null,0,0,0]
["26200-0000",55,null,"Bank Loans",-1,null,0,0,0]
["26300-0000",55,null,"Mortgage Payable",-1,null,0,0,0]
["26800-0000",55,null,"Loans from Shareholders",-1,null,0,0,0]
[]
[null,"#TL","TOTAL LIABILITIES",null,null,null,206316.53999999998,219033.59]
[]
[null,"#NE","NET ASSETS/LIABILITIES",null,null,null,2292862.29,2007679.6299999997]
[]
[null,"_EQ","EQUITY"]
[]
[null,null,"Share Capital",null,null,null,1800000,1800000]
["33500-0000",61,null,"Common Shares",-1,null,1800000,1800000,0]
["33900-0000",61,null,"Preferred Shares",-1,null,0,0,0]
[]
[null,null,"Retained Earnings",null,null,null,492862.29000000004,207679.63000000006]
["35600-0000",65,null,"Retained Earnings - Previous Year",1,null,-30343.51999999999,0,100]
["35600-0100",65,null,"Retained Earnings - Previous Year",1,null,-250927.43,0,100]
["35600-0200",65,null,"Retained Earnings - Previous Year",1,null,-41817.360000000001,0,100]
["35600-0300",65,null,"Retained Earnings - Previous Year",1,null,530767.93999999994,0,100]
["36000-0000",65,null,"Current Earnings",-1,null,0,0,0]
["36000-0100",65,null,"Current Earnings",-1,null,0,0,0]
["36000-0200",65,null,"Current Earnings",-1,null,0,0,0]
["36000-0300",65,null,"Current Earnings",-1,null,0,0,0]
["RETINC",65,null,"Retained Income Current Year",1,null,285182.66000000003,207679.63000000006,27.176627779543104]
[]
[null,"#ET","TOTAL EQUITY ",null,null,null,2292862.29,2007679.6300000001]

{"sheet":"Current Month & YTD IS","index":7,"n_rows":289,"n_cols":22,"rows_kept":289,"cut":false,"hidden":false,"merged":[[4,6,4,8],[4,10,4,12],[4,14,4,16],[4,18,4,20]]}
[]
[null,null,"UNIVERSAL CONSTRUCTION"]
[null,null,"Income Statement for Period Ending June 2015"]
[]
[null,null,null,null,null,null,"Current Mth",null,null,null,"Current Mth",null,null,null,"YTD",null,null,null,"YTD"]
[null,null,null,null,null,null,"Actual","Budget","Variance %",null,"Actual","Prior","Variance %",null,"Actual","Budget","Variance %",null,"Actual","Prior","Variance %"]
["","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"_RV","REVENUE"]
[]
[null,null,"Operating Revenue",null,null,null,0,0,null,null,0,108889.14,null,null,1030393.64,0,null,null,1030393.64,986295.05]
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[]
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[]
[null,null,"Cost of Goods Sold",null,null,null,0,0,null,null,0,10405.959999999999,null,null,224827.37,0,null,null,224827.37,231938.98000000004]
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[]
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[]
[null,"_EX","EXPENSES"]
[]
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[]
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["54300-0000",13,null,"CPP Expense",-1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,634.59,0]
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["54500-0200",13,null,"WCB Expense",-1,null,0,0,0,null,0,51.9,0,null,323.94,0,-100,null,323.94,313.47999999999996,-3.2289930233994064]
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["54700-0200",13,null,"QHSF Expense",-1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0]
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[]
[null,null,"General & Admin. Exp",null,null,null,0,0,null,null,0,11309.399999999998,null,null,136503.83999999997,0,null,null,136503.83999999997,120339.68999999999]
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[null,"_RV","REVENUE"]
[]
[null,null,"Operating Revenue",null,null,null,72670.600000000006,0,null,null,76560,0,null,null,104765,0,null,null,253995.6,null,89854.97,0,null,null,114905,0,null,null,118293.5,0,null,null,323053.46999999997,null,135015.17000000001,0,null,null,192019.45,0,null,null,126309.95000000001,0,null,null,453344.57,null,0,0,null,null,0,0,null,null,0,0,null,null,0,null,1030393.64,0,null,null,0]
["40200-0000",2,null,"Drafting",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["40200-0100",2,null,"Drafting",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["40200-0200",2,null,"Drafting",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["40200-0300",2,null,"Drafting",1,null,1540,0,100,null,10000,0,100,null,5000,0,100,null,16540,null,10000,0,100,null,12000,0,100,null,16000,0,100,null,38000,null,4950,0,100,null,24190,0,100,null,16190,0,100,null,45330,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,99870,0,100,null,0]
["40300-0000",2,null,"Engineering Consulting",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["40300-0100",2,null,"Engineering Consulting",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["40300-0200",2,null,"Engineering Consulting",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["40300-0300",2,null,"Engineering Consulting",1,null,20000,0,100,null,8000,0,100,null,4900,0,100,null,32900,null,40000,0,100,null,10000,0,100,null,10450,0,100,null,60450,null,20216.669999999998,0,100,null,4202.22,0,100,null,2656.66,0,100,null,27075.55,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,120425.55,0,100,null,0]
["40400-0000",2,null,"Estimating Consulting",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["40400-0100",2,null,"Estimating Consulting",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["40400-0200",2,null,"Estimating Consulting",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["40400-0300",2,null,"Estimating Consulting",1,null,10000,0,100,null,23000,0,100,null,4000,0,100,null,37000,null,10000,0,100,null,5000,0,100,null,3990,0,100,null,18990,null,26000,0,100,null,4500,0,100,null,1000,0,100,null,31500,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,87490,0,100,null,0]
["40800-0000",2,null,"Surveying",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["40800-0100",2,null,"Surveying",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["40800-0200",2,null,"Surveying",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["40800-0300",2,null,"Surveying",1,null,27500,0,100,null,5500,0,100,null,10000,0,100,null,43000,null,12000,0,100,null,4000,0,100,null,8500,0,100,null,24500,null,6500,0,100,null,1256.33,0,100,null,11375.66,0,100,null,19131.989999999998,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,86631.99,0,100,null,0]
["40900-0000",2,null,"Other Services",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["40900-0100",2,null,"Other Services",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["40900-0200",2,null,"Other Services",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["40900-0300",2,null,"Other Services",1,null,0,0,0,null,0,0,0,null,10000,0,100,null,10000,null,825,0,100,null,560,0,100,null,9000,0,100,null,10385,null,7000,0,100,null,5800,0,100,null,2500,0,100,null,15300,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,35685,0,100,null,0]
["42100-0000",2,null,"Sales: Drywall",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["42100-0100",2,null,"Sales: Drywall",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["42100-0200",2,null,"Sales: Drywall",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["42100-0300",2,null,"Sales: Drywall",1,null,0,0,0,null,4500,0,100,null,3572.5,0,100,null,8072.5,null,1272.5,0,100,null,23840,0,100,null,283.5,0,100,null,25396,null,2081.6,0,100,null,1488.8,0,100,null,1834.5,0,100,null,5404.9,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,38873.4,0,100,null,0]
["42200-0000",2,null,"Sales: Hardware",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["42200-0100",2,null,"Sales: Hardware",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["42200-0200",2,null,"Sales: Hardware",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["42200-0300",2,null,"Sales: Hardware",1,null,3753.6,0,100,null,13790,0,100,null,58905,0,100,null,76448.600000000006,null,4829.3,0,100,null,55880,0,100,null,49635,0,100,null,110344.3,null,48910.2,0,100,null,128660.6,0,100,null,82367.899999999994,0,100,null,259938.69999999998,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,446731.60000000009,0,100,null,0]
["42300-0000",2,null,"Sales: Lumber",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["42300-0100",2,null,"Sales: Lumber",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["42300-0200",2,null,"Sales: Lumber",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["42300-0300",2,null,"Sales: Lumber",1,null,777,0,100,null,11325,0,100,null,7717.5,0,100,null,19819.5,null,3199.25,0,100,null,1960,0,100,null,16510,0,100,null,21669.25,null,6837.5,0,100,null,11801.5,0,100,null,5795.74,0,100,null,24434.739999999998,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,65923.490000000005,0,100,null,0]
["42400-0000",2,null,"Sales: Roofing",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["42400-0100",2,null,"Sales: Roofing",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["42400-0200",2,null,"Sales: Roofing",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["42400-0300",2,null,"Sales: Roofing",1,null,8600,0,100,null,215,0,100,null,1075,0,100,null,9890,null,7179,0,100,null,1720,0,100,null,3870,0,100,null,12769,null,12600,0,100,null,10750,0,100,null,2150,0,100,null,25500,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,48159,0,100,null,0]
["44100-0000",2,null,"Freight Revenue",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["44100-0100",2,null,"Freight Revenue",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["44100-0200",2,null,"Freight Revenue",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["44100-0300",2,null,"Freight Revenue",1,null,500,0,100,null,340,0,100,null,350,0,100,null,1190,null,710,0,100,null,145,0,100,null,75,0,100,null,930,null,440,0,100,null,360,0,100,null,766,0,100,null,1566,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,3686,0,100,null,0]
["44200-0000",2,null,"Sales Discounts",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["44200-0100",2,null,"Sales Discounts",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["44200-0200",2,null,"Sales Discounts",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["44200-0300",2,null,"Sales Discounts",1,null,0,0,0,null,-110,0,100,null,-755,0,100,null,-865,null,-160.08000000000001,0,100,null,-200,0,100,null,-20,0,100,null,-380.08000000000004,null,-520.79999999999995,0,100,null,-990,0,100,null,-326.51,0,100,null,-1837.31,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,-3082.3900000000003,0,100.00000000000001,null,0]
["44600-0000",2,null,"Miscellaneous Revenue",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["44600-0100",2,null,"Miscellaneous Revenue",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["44600-0200",2,null,"Miscellaneous Revenue",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["44600-0300",2,null,"Miscellaneous Revenue",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
[]
[null,null,"Non-Operating revenue",null,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,null,0,0,null,null,0,0,null,null,0,0,null,null,0,null,0,0,null,null,0]
["44400-0000",5,null,"Interest Revenue",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["44400-0100",5,null,"Interest Revenue",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
["44400-0200",5,null,"Interest Revenue",1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
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[]
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["57870-0300",14,null,"Meals and Entertainment",-1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
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["57950-0000",14,null,"AMEX Commissions",-1,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0,0,0,null,0]
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["44100-0300",2,null,"Freight Revenue",null,500,0,null,340,0,null,350,0,null,1190,null,710,500,null,145,0,null,75,0,null,930,null,440,723,null,360,0,null,766,0,null,1566,null,0,0,null,0,0,null,0,0,null,0,null,3686,1223,null,1223]
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["44600-0000",2,null,"Miscellaneous Revenue",null,0,0,null,0,0,null,0,0,null,0,null,0,0,null,0,0,null,0,0,null,0,null,0,0,null,0,0,null,0,0,null,0,null,0,0,null,0,0,null,0,0,null,0,null,0,0,null,0]
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[null,"_EX","EXPENSES"]
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[]
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[]
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[null,"_RV","REVENUE"]
[]
[null,null,"Operating Revenue",null,null,72670.600000000006,0,19988,null,76560,0,34422.129999999997,null,104765,0,65640,null,89854.97,0,71983.100000000006,null,114905,0,70095,null,118293.5,0,82705.899999999994,null,135015.17000000001,0,79224.179999999993,null,192019.45,0,80836.600000000006,null,126309.95000000001,0,88411,null,0,0,104600,null,0,0,179500,null,0,0,108889.14,null,1030393.64,0,986295.05,null,0,null,986295.05]
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["40200-0300",2,null,"Drafting",null,1540,0,0,null,10000,0,0,null,5000,0,0,null,10000,0,1187.5,null,12000,0,0,null,16000,0,5000,null,4950,0,15000,null,24190,0,0,null,16190,0,16000,null,0,0,0,null,0,0,0,null,0,0,16000,null,99870,0,53187.5,null,0,null,53187.5]
["40300-0000",2,null,"Engineering Consulting",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["40300-0100",2,null,"Engineering Consulting",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["40300-0200",2,null,"Engineering Consulting",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["40300-0300",2,null,"Engineering Consulting",null,20000,0,0,null,8000,0,20000,null,4900,0,12000,null,40000,0,20000,null,10000,0,0,null,10450,0,0,null,20216.669999999998,0,26000,null,4202.22,0,10000,null,2656.66,0,0,null,0,0,25000,null,0,0,0,null,0,0,10000,null,120425.55,0,123000,null,0,null,123000]
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["40400-0200",2,null,"Estimating Consulting",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["40400-0300",2,null,"Estimating Consulting",null,10000,0,0,null,23000,0,0,null,4000,0,36000,null,10000,0,10000,null,5000,0,41000,null,3990,0,8900,null,26000,0,0,null,4500,0,1000,null,1000,0,11000,null,0,0,0,null,0,0,8500,null,0,0,10000,null,87490,0,126400,null,0,null,126400]
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["40800-0100",2,null,"Surveying",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["40800-0200",2,null,"Surveying",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["40800-0300",2,null,"Surveying",null,27500,0,0,null,5500,0,0,null,10000,0,18000,null,12000,0,27500,null,4000,0,5500,null,8500,0,0,null,6500,0,12000,null,1256.33,0,0,null,11375.66,0,1000,null,0,0,0,null,0,0,17500,null,0,0,11150,null,86631.99,0,92650,null,0,null,92650]
["40900-0000",2,null,"Other Services",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["40900-0100",2,null,"Other Services",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["40900-0200",2,null,"Other Services",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["40900-0300",2,null,"Other Services",null,0,0,0,null,0,0,4550,null,10000,0,0,null,825,0,0,null,560,0,0,null,9000,0,0,null,7000,0,10000,null,5800,0,0,null,2500,0,0,null,0,0,23750,null,0,0,0,null,0,0,0,null,35685,0,38300,null,0,null,38300]
["42100-0000",2,null,"Sales: Drywall",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["42100-0100",2,null,"Sales: Drywall",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["42100-0200",2,null,"Sales: Drywall",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["42100-0300",2,null,"Sales: Drywall",null,0,0,0,null,4500,0,1171.75,null,3572.5,0,0,null,1272.5,0,0,null,23840,0,0,null,283.5,0,2222.5,null,2081.6,0,1070,null,1488.8,0,12512.5,null,1834.5,0,0,null,0,0,0,null,0,0,7777.5,null,0,0,0,null,38873.4,0,24754.25,null,0,null,24754.25]
["42200-0000",2,null,"Sales: Hardware",null,0,0,17898,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,17898,null,0,null,17898]
["42200-0100",2,null,"Sales: Hardware",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["42200-0200",2,null,"Sales: Hardware",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["42200-0300",2,null,"Sales: Hardware",null,3753.6,0,0,null,13790,0,2172.12,null,58905,0,0,null,4829.3,0,1600.6,null,55880,0,5280,null,49635,0,59875,null,48910.2,0,3266.03,null,128660.6,0,56311.6,null,82367.899999999994,0,46891,null,0,0,49000,null,0,0,139290,null,0,0,58195,null,446731.60000000009,0,421881.35,null,0,null,421881.35]
["42300-0000",2,null,"Sales: Lumber",null,0,0,2365,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,2365,null,0,null,2365]
["42300-0100",2,null,"Sales: Lumber",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["42300-0200",2,null,"Sales: Lumber",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["42300-0300",2,null,"Sales: Lumber",null,777,0,0,null,11325,0,7044,null,7717.5,0,0,null,3199.25,0,2595,null,1960,0,18315,null,16510,0,7555,null,6837.5,0,4218.75,null,11801.5,0,1212.5,null,5795.74,0,13540,null,0,0,6850,null,0,0,6432.5,null,0,0,3544.14,null,65923.490000000005,0,71306.89,null,0,null,71306.89]
["42400-0000",2,null,"Sales: Roofing",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["42400-0100",2,null,"Sales: Roofing",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["42400-0200",2,null,"Sales: Roofing",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["42400-0300",2,null,"Sales: Roofing",null,8600,0,0,null,215,0,0,null,1075,0,0,null,7179,0,8600,null,1720,0,0,null,3870,0,0,null,12600,0,7105,null,10750,0,0,null,2150,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,48159,0,15705,null,0,null,15705]
["44100-0000",2,null,"Freight Revenue",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["44100-0100",2,null,"Freight Revenue",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["44100-0200",2,null,"Freight Revenue",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["44100-0300",2,null,"Freight Revenue",null,500,0,0,null,340,0,0,null,350,0,0,null,710,0,500,null,145,0,0,null,75,0,0,null,440,0,723,null,360,0,0,null,766,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,3686,0,1223,null,0,null,1223]
["44200-0000",2,null,"Sales Discounts",null,0,0,-275,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,-275,null,0,null,-275]
["44200-0100",2,null,"Sales Discounts",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["44200-0200",2,null,"Sales Discounts",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["44200-0300",2,null,"Sales Discounts",null,0,0,0,null,-110,0,-515.74,null,-755,0,-360,null,-160.08000000000001,0,0,null,-200,0,0,null,-20,0,-846.6,null,-520.79999999999995,0,-158.6,null,-990,0,-200,null,-326.51,0,-20,null,0,0,0,null,0,0,0,null,0,0,0,null,-3082.3900000000003,0,-2100.94,null,0,null,-2100.94]
["44600-0000",2,null,"Miscellaneous Revenue",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["44600-0100",2,null,"Miscellaneous Revenue",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["44600-0200",2,null,"Miscellaneous Revenue",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["44600-0300",2,null,"Miscellaneous Revenue",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
[]
[null,null,"Non-Operating revenue",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["44400-0000",5,null,"Interest Revenue",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["44400-0100",5,null,"Interest Revenue",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["44400-0200",5,null,"Interest Revenue",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["44400-0300",5,null,"Interest Revenue",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
[]
[null,"TRV","TOTAL REVENUE",null,null,72670.600000000006,0,19988,null,76560,0,34422.129999999997,null,104765,0,65640,null,89854.97,0,71983.100000000006,null,114905,0,70095,null,118293.5,0,82705.899999999994,null,135015.17000000001,0,79224.179999999993,null,192019.45,0,80836.600000000006,null,126309.95000000001,0,88411,null,0,0,104600,null,0,0,179500,null,0,0,108889.14,null,1030393.64,0,986295.05,null,0,null,986295.05]
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[]
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["56500-0000",14,null,"Currency Exchange & Rounding",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["56500-0100",14,null,"Currency Exchange & Rounding",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["56500-0200",14,null,"Currency Exchange & Rounding",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
["56500-0300",14,null,"Currency Exchange & Rounding",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,-84.83,0,0,null,0,0,-0.01,null,0,0,0,null,-150,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,-234.82999999999998,0,-0.01,null,0,null,-0.01]
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["56850-0100",14,null,"Insurance",null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,null,0]
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[]
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[]
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[]
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[]
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[]
[null,"_EX","EXPENSES"]
[]
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[]
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["54500-0000",13,null,"WCB Expense",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0]
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["54500-0200",13,null,"WCB Expense",null,0,0,0,0,null,64.44,51.9,51.9,168.24,null,51.9,51.9,51.9,155.69999999999999,null,0,0,0,0,null,323.94]
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["54600-0000",13,null,"EHT Expense",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0]
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[]
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["57870-0000",14,null,"Meals and Entertainment",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0]
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[]
[null,null,"Amort./Depreciation Expense",null,null,2691.92,2691.92,2691.92,8075.76,null,2691.92,2803.38,2803.38,8298.68,null,2803.38,2803.38,2803.38,8410.14,null,0,0,0,0,null,24784.580000000005]
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["56600-0100",15,null,"Amortization Expense",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0]
["56600-0200",15,null,"Amortization Expense",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0]
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[]
[null,null,"Bad Debts",null,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0]
["56200-0000",16,null,"Bad Debts",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0]
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[]
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["54900-0000",17,null,"Medical - Employers Share",null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0]
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