SIU School of Medicine

Medical Library
Income Statement

Description January February March April May

Revenues
Sales 12,000 12,000
Service 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 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 Expenses 3,100 4,100 -550 4,450 3,700

June Total

24,000
SIU School of Medicine Medical Library Income Statement
16,500 42,000
9,000
4,300; 7%
3,050; 5%
16,500 75,000

5,550; 9% Salaries
4,500 24,500 Travel
24,500; 41%
4,900 Equipment
12,050 17,950 Commodities
5,550 Contractual
3,050 Telecomm
4,300

16,550 60,250
17,950; 30%

-50 14,750
4,900; 8%
ement

es
 January February March April May June Total
FY12 10,500 11,750 8,000 10,500 11,000 15,000 66,750
FY13 12,000 14,000 9,000 11,500 12,000 16,500 75,000

Revenue
18,000

16,000
S
I
U 14,000
14,000
S
c 12,000
12,000 11,750
h
o
10,000
10,500
o
l
8,000
S
t
a 6,000
t
e
m 4,000
e
n
t 2,000

0
January February

FY12
Revenue Comparison Year 1-Year 2

16,500

15,000
14,000

11,750 12,000
11,500
11,000
10,500

9,000
8,000

February March April May June

FY12 FY13 Linear (FY13) Linear (FY13)

16,500

15,000

June