Cross Project Ministry

Here is unaudited Income Statement in period of October 2008

Notes :

1. We have delivered 50 box of Milks in October, at @rp7000/box. But in the future we can’t buy the milk at @7000, they only give us a discount thus we can only buy at approximately 7250-7300/box (at distributor price)
2. We also acknowledged revenue as we already deliver100 Key Chain to customer that has paid before.

Here is unaudited Balance Sheet as of October 2008

Notes : In November 2008 we received some donations from CPM friend, Rp.500.000,- the donation is given with purposes to help us on buying raw material for production. CPM had receipt the donation and It will be posted in November financial report.