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Jean Chateau Winery - Income Statement for the Year 2009-2010

Page 1 of 2

Chateau Jean Leon Winery

Income Statement for the year 2009-2010

2010

Revenue

Chardonnay - Estate Sales 528,000

Regular Chardonnay sales 144,000

Blanc de Blanc sales 176,000

Cost of Goods Sold

Purchase of raw materials – Chardonnay grapes 85,500

Purchase of raw materials – Generic White grapes 38,500

Bottling Cost 122500

Labor cost – Harvesting 14500

Labor cost – Crushing 2400

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Gross margin 584,600

Expenses

Administrative expenses 20,000 Depreciation

Tractors 1500 Crushers 600 Holding Tank 2000 Bottle Lines 1000 Other Production Equipment 3000

Barrels 75

Indirect Materials 75,950

Lab Expense 8000

Production Office

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