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