{"text_format":"1","workbook":"xlsx","n_sheets":38,"sheets":["Index","PasPS","MLPS","KennPS","OthPS","RichPS","GVPS","CLPS","MFPS","BCPS","SanPS","MerPS","HermPS","WRPS","NamPS","ML.KH","P.KH","K.KH","O.KH","R.KH","G.KH","C.KH","MF.KH","BC.KH","S.KH","ME.KH","WR.KH","D.KH","SH.KH","A.ME","H.ME","MEN.KH","Billing.KH","Admin.KH","Insur.KH","TaskCode.KH","Comm.KH","CPT.KH"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":34,"comments":13,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Index","index":0,"n_rows":24,"n_cols":3,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
["Actual Name","SheetName","Profit-Sharing Sheet"]
["Moses Lake","ML.KH","MLPS"]
["Pasco","P.KH","PasPS"]
["Kennewick","K.KH","KennPS"]
["Othello","O.KH","OthPS"]
["Richland","R.KH","RichPS"]
["Grandview","G.KH","GVPS"]
["Clarkston","C.KH","CLPS"]
["Milton Freewater","MF.KH","MFPS"]
["Benton City","BC.KH","BCPS"]
["Santiam","S.KH","SanPS"]
["Meridian","ME.KH","MerPS"]
["West Richland","WR.KH","WRPS"]
["Dallas","D.KH"]
["Sweet Home","SH.KH"]
["Nampa","A.ME","NamPS"]
["Hermiston","H.ME","HermPS"]
["Meridian North","MEN.KH"]
["Billing","Billing.KH"]
["Admin","Admin.KH"]
["Insurance","Insur.KH"]
["Task Code","TaskCode.KH"]
["Commissions","Comm.KH"]
["Overall","CPT.KH"]

{"sheet":"PasPS","index":1,"n_rows":48,"n_cols":5,"rows_kept":48,"cut":false,"hidden":false,"merged":[[0,0,1,4],[6,0,7,4],[35,0,36,4]]}
["Pasco - 3rd Quarter 2014"]
[]
[]
[]
[]
[]
["Worksheet"]
[]
[]
["Employee","Commissions","Medical Ins.","Quarterly Wages","Total Quarterly Wages"]
["Brian T Brooks",32513,{"$f":"FindInsurance(A11)","v":1725},47577,{"$f":"D11-SUM(B11:C11)","v":13339}]
["Clay J Smith",15994,{"$f":"FindInsurance(A12)","v":1725},35705,{"$f":"D12-SUM(B12:C12)","v":17986}]
["Belen G Lopez",3216,{"$f":"FindInsurance(A13)","v":1725},13059,8118]
[]
[]
["Totals",{"$f":"SUM(B11:B15)","v":51723},{"$f":"SUM(C11:C15)","v":5175},{"$f":"SUM(D11:D15)","v":96341},{"$f":"SUM(E11:E15)","v":39443}]
[]
["Clinic Collections",null,null,null,115299.30999999994]
["Company Collections",null,null,null,1726699.53]
["Company Billing/Admin. Costs",null,null,null,{"$f":"E19*10%","v":172669.95300000001}]
[]
["Subtract Payroll Taxes Charged to Admin."]
["Charge",null,null,null,0]
["Charge",null,null,null,0]
[]
["Therapist Charges"]
["Jacob A Gabrielsen"]
["Ashley"]
["Ann"]
["Jessica Barker"]
["Bill"]
["Clay J Smith"]
["Clive D Mitchell"]
["Brian T Brooks"]
[]
["FIGURING QUARTERLY PROFIT"]
[]
[]
["Preliminary Quarterly Profit (from Income Statement)",null,null,null,{"$f":"findprofit(LEFT(A1,FIND(\"-\",A1)-2))","v":18807.409999999989}]
["Plus Accrued Retirement Expense",null,null,"ADD",{"$f":"AccruedRetirement(LEFT(A1,FIND(\"-\",A1)-2))","v":7787.5199999999968}]
["Total Commissions",null,null,"ADD",{"$f":"FindCommissions(LEFT(A1,FIND(\"-\",A1)-2))","v":51723}]
["Retirement (15% of Total Quarterly Wages)",null,null,"SUBTRACT",{"$f":"E16*15%","v":5916.45}]
["Clinic Collections / Company Collections",null,null,"x B & A Costs",{"$f":"E18/E19","v":6.6774391257290691E-2}]
["Share of Billing/Admin Cost",null,null,"SUBTRACT",{"$f":"E43*E20","v":11529.930999999995}]
["Total Payroll Taxes Charged to Admin.",null,null,"SUBTRACT",{"$f":"SUM(E23:E24)","v":0}]
["Total Therapist Charges",null,null,"SUBTRACT",{"$f":"SUM(E27:E34)","v":0}]
["Fitness Bonus",null,null,"ADD",0]
["Quarterly Profit",null,null,null,{"$f":"SUM(E39:E41)-E42-SUM(E44:E46)+E47","v":60871.548999999999}]

{"sheet":"MLPS","index":2,"n_rows":48,"n_cols":5,"rows_kept":48,"cut":false,"hidden":false,"merged":[[0,0,1,4],[6,0,7,4],[35,0,36,4]]}
["Moses Lake - 3rd Quarter 2014"]
[]
[]
[]
[]
[]
["Worksheet"]
[]
[]
["Employee","Commissions","Medical Ins.","Quarterly Wages","Total Quarterly Wages"]
["Steve S Roylance",100,{"$f":"FindInsurance(A11)","v":1725},null,{"$f":"D11-SUM(B11:C11)","v":-1825}]
["David R Jensen",null,{"$f":"FindInsurance(A12)","v":1725},null,{"$f":"D12-SUM(B12:C12)","v":-1725}]
["Kathy L Lunderville",null,{"$f":"FindInsurance(A13)","v":1725},null,-1725]
["Sulema C Mendoza",null,{"$f":"FindInsurance(A14)","v":1725},null,-1725]
[]
["Totals",{"$f":"SUM(B11:B14)","v":100},{"$f":"SUM(C11:C14)","v":6900},{"$f":"SUM(D11:D14)","v":0},{"$f":"SUM(E11:E14)","v":-7000}]
[]
["Clinic Collections",null,null,null,150330.85999999996]
["Company Collections",null,null,null,1726699.53]
["Company Billing/Admin. Costs",null,null,null,{"$f":"E19*10%","v":172669.95300000001}]
[]
["Subtract Payroll Taxes Charged to Admin."]
["Charge"]
["Charge"]
[]
["Therapist Charges"]
["Jacob A Gabrielsen"]
["Ashley"]
["Jessica Barker"]
["Clive D Mitchell"]
["David R Jensen"]
["Steve S Roylance"]
[]
[]
[]
["FIGURING QUARTERLY PROFIT"]
[]
[]
["Preliminary Quarterly Profit (from Income Statement)",null,null,null,{"$f":"findprofit(LEFT(A1,FIND(\"-\",A1)-2))","v":26336.479999999996}]
["Plus Accrued Retirement Expense",null,null,"ADD",{"$f":"AccruedRetirement(LEFT(A1,FIND(\"-\",A1)-2))","v":10998.379999999997}]
["Total Commissions",null,null,"ADD",{"$f":"FindCommissions(LEFT(A1,FIND(\"-\",A1)-2))","v":100}]
["Retirement (15% of Total Quarterly Wages)",null,null,"SUBTRACT",{"$f":"E16*15%","v":-1050}]
["Clinic Collections / Company Collections",null,null,"x B & A Costs",{"$f":"E18/E19","v":8.7062547587535372E-2}]
["Share of Billing/Admin Cost",null,null,"SUBTRACT",{"$f":"E43*E20","v":15033.085999999998}]
["Total Payroll Taxes Charged to Admin.",null,null,"SUBTRACT",{"$f":"SUM(E23:E24)","v":0}]
["Total Therapist Charges",null,null,"SUBTRACT",{"$f":"SUM(E27:E34)","v":0}]
["Fitness Bonus",null,null,"ADD",0]
["Quarterly Profit",null,null,null,{"$f":"SUM(E39:E41)-E42-SUM(E44:E46)+E47","v":23451.773999999998}]

{"sheet":"KennPS","index":3,"n_rows":49,"n_cols":5,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,0,1,4],[6,0,7,4],[36,0,37,4]]}
["Kennewick - 3rd Quarter 2014"]
[]
[]
[]
[]
[]
["Worksheet"]
[]
[]
["Employee","Commissions","Medical Ins.","Quarterly Wages","Total Quarterly Wages"]
["Kirk Holle",36063,{"$f":"FindInsurance(A11)","v":1725},56536,{"$f":"D11-SUM(B11:C11)","v":18748}]
["Matthew D Pattillo",7646,{"$f":"FindInsurance(A12)","v":1725},28324,{"$f":"D12-SUM(B12:C12)","v":18953}]
["Teresa L Miller",1458,{"$f":"FindInsurance(A13)","v":1725},13267,10084]
[null,null,null,null,0]
[]
["Totals",{"$f":"SUM(B11:B15)","v":45167},{"$f":"SUM(C11:C15)","v":5175},{"$f":"SUM(D11:D15)","v":98127},{"$f":"SUM(E11:E15)","v":47785}]
[]
["Clinic Collections",null,null,null,104230.77999999997]
["Company Collections",null,null,null,1726699.53]
["Company Billing/Admin. Costs",null,null,null,{"$f":"E19*10%","v":172669.95300000001}]
[]
["Subtract Payroll Taxes Charged to Admin."]
["Charge",null,null,null,0]
["Charge",null,null,null,0]
[]
["Therapist Charges"]
["Clay J Smith",null,null,null,{"$f":"IFERROR(INDEX([1]!Table1[Charge Amount],MATCH((LEFT($A$1,FIND(\" - \",$A$1)-1)) &A27,[1]!Table1[Clinic]&[1]!Table1[Therapist Name],0),0),0)","v":0}]
["Bill",null,null,null,{"$f":"IFERROR(INDEX([1]!Table1[Charge Amount],MATCH((LEFT($A$1,FIND(\" - \",$A$1)-1)) &A28,[1]!Table1[Clinic]&[1]!Table1[Therapist Name],0),0),0)","v":0}]
["Jacob A Gabrielsen",null,null,null,{"$f":"IFERROR(INDEX([1]!Table1[Charge Amount],MATCH((LEFT($A$1,FIND(\" - \",$A$1)-1)) &A29,[1]!Table1[Clinic]&[1]!Table1[Therapist Name],0),0),0)","v":986}]
["Ann",null,null,null,{"$f":"IFERROR(INDEX([1]!Table1[Charge Amount],MATCH((LEFT($A$1,FIND(\" - \",$A$1)-1)) &A30,[1]!Table1[Clinic]&[1]!Table1[Therapist Name],0),0),0)","v":0}]
["Clive D Mitchell",null,null,null,{"$f":"IFERROR(INDEX([1]!Table1[Charge Amount],MATCH((LEFT($A$1,FIND(\" - \",$A$1)-1)) &A31,[1]!Table1[Clinic]&[1]!Table1[Therapist Name],0),0),0)","v":404}]
["Ashley",null,null,null,{"$f":"IFERROR(INDEX([1]!Table1[Charge Amount],MATCH((LEFT($A$1,FIND(\" - \",$A$1)-1)) &A32,[1]!Table1[Clinic]&[1]!Table1[Therapist Name],0),0),0)","v":178}]
["Matthew D Pattillo",null,null,null,{"$f":"IFERROR(INDEX([1]!Table1[Charge Amount],MATCH((LEFT($A$1,FIND(\" - \",$A$1)-1)) &A33,[1]!Table1[Clinic]&[1]!Table1[Therapist Name],0),0),0)","v":-33}]
["Lacy L Torres",null,null,null,{"$f":"IFERROR(INDEX([1]!Table1[Charge Amount],MATCH((LEFT($A$1,FIND(\" - \",$A$1)-1)) &A34,[1]!Table1[Clinic]&[1]!Table1[Therapist Name],0),0),0)","v":34}]
["Kirk Holle",null,null,null,{"$f":"IFERROR(INDEX([1]!Table1[Charge Amount],MATCH((LEFT($A$1,FIND(\" - \",$A$1)-1)) &A35,[1]!Table1[Clinic]&[1]!Table1[Therapist Name],0),0),0)","v":-2158}]
[]
["FIGURING QUARTERLY PROFIT"]
[]
[]
["Preliminary Quarterly Profit (from Income Statement)",null,null,null,{"$f":"findprofit(LEFT(A1,FIND(\"-\",A1)-2))","v":-36099.690000000068}]
["Plus Accrued Retirement Expense",null,null,"ADD",{"$f":"AccruedRetirement(LEFT(A1,FIND(\"-\",A1)-2))","v":16397.559999999998}]
["Total Commissions",null,null,"ADD",{"$f":"FindCommissions(LEFT(A1,FIND(\"-\",A1)-2))","v":45167}]
["Retirement (15% of Total Quarterly Wages)",null,null,"SUBTRACT",{"$f":"E16*15%","v":7167.75}]
["Clinic Collections / Company Collections",null,null,"x B & A Costs",{"$f":"E18/E19","v":6.0364167702066825E-2}]
["Share of Billing/Admin Cost",null,null,"SUBTRACT",{"$f":"E44*E20","v":10423.077999999998}]
["Total Payroll Taxes Charged to Admin.",null,null,"SUBTRACT",{"$f":"SUM(E23:E24)","v":0}]
["Total Therapist Charges",null,null,"SUBTRACT",{"$f":"SUM(E27:E35)","v":-589}]
["Fitness Bonus",null,null,"ADD",0]
["Quarterly Profit",null,null,null,{"$f":"SUM(E40:E42)-E43-SUM(E45:E47)+E48","v":8463.0419999999322}]

{"sheet":"OthPS","index":4,"n_rows":49,"n_cols":5,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,0,1,4],[6,0,7,4],[36,0,37,4]]}
["Othello - 3rd Quarter 2014"]
[]
[]
[]
[]
[]
["Worksheet"]
[]
[]
["Employee","Commissions","Medical Ins.","Quarterly Wages","Total Quarterly Wages"]
["Liliana Tovar",2661,{"$f":"FindInsurance(A11)","v":1725},13750,{"$f":"D11-SUM(B11:C11)","v":9364}]
["Jessica Barker",6386,{"$f":"FindInsurance(A12)","v":1725},21429,{"$f":"D12-SUM(B12:C12)","v":13318}]
["Kenneth C Jones",18700,1725,40545,20120]
[null,null,null,null,0]
[]
["Totals",{"$f":"SUM(B11:B15)","v":27747},{"$f":"SUM(C11:C15)","v":5175},{"$f":"SUM(D11:D15)","v":75724},{"$f":"SUM(E11:E15)","v":42802}]
[]
["Clinic Collections",null,null,null,146828.43]
["Company Collections",null,null,null,1726699.53]
["Company Billing/Admin. Costs",null,null,null,{"$f":"E19*10%","v":172669.95300000001}]
[]
["Subtract Payroll Taxes Charged to Admin."]
["Charge",null,null,null,0]
["Charge",null,null,null,0]
[]
["Therapist Charges"]
["Clark D Heath"]
["Jessica Barker"]
["Clive D Mitchell"]
["Ashley"]
["Bill"]
["Kenneth C Jones"]
["Jacob A Gabrielsen"]
[]
[]
[]
["FIGURING QUARTERLY PROFIT"]
[]
[]
["Preliminary Quarterly Profit (from Income Statement)",null,null,null,{"$f":"findprofit(LEFT(A1,FIND(\"-\",A1)-2))","v":39833.249999999993}]
["Plus Accrued Retirement Expense",null,null,"ADD",{"$f":"AccruedRetirement(LEFT(A1,FIND(\"-\",A1)-2))","v":9355.36}]
["Total Commissions",null,null,"ADD",{"$f":"FindCommissions(LEFT(A1,FIND(\"-\",A1)-2))","v":27747}]
["Retirement (15% of Total Quarterly Wages)",null,null,"SUBTRACT",{"$f":"E16*15%","v":6420.3}]
["Clinic Collections / Company Collections",null,null,"x B & A Costs",{"$f":"E18/E19","v":8.5034151830689381E-2}]
["Share of Billing/Admin Cost",null,null,"SUBTRACT",{"$f":"E44*E20","v":14682.843000000001}]
["Total Payroll Taxes Charged to Admin.",null,null,"SUBTRACT",{"$f":"SUM(E23:E24)","v":0}]
["Total Therapist Charges",null,null,"SUBTRACT",{"$f":"SUM(E27:E35)","v":0}]
["Fitness Bonus",null,null,"ADD",0]
["Quarterly Profit",null,null,null,{"$f":"SUM(E40:E42)-E43-SUM(E45:E47)+E48","v":55832.466999999982}]

{"sheet":"RichPS","index":5,"n_rows":49,"n_cols":5,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,0,1,4],[6,0,7,4],[36,0,37,4]]}
["Richland - 3rd Quarter 2014"]
[]
[]
[]
[]
[]
["Worksheet"]
[]
[]
["Employee","Commissions","Medical Ins.","Quarterly Wages","Total Quarterly Wages"]
["Dale J Blatter",30841,{"$f":"FindInsurance(A11)","v":1725},51824,{"$f":"D11-SUM(B11:C11)","v":19258}]
["V L Howell",3306,{"$f":"FindInsurance(A12)","v":1725},14320,{"$f":"D12-SUM(B12:C12)","v":9289}]
["Kris",0,0,4816,4816]
["Michelle L Meyer",0,1725,3789,2064]
[]
["Totals",{"$f":"SUM(B11:B15)","v":34147},{"$f":"SUM(C11:C15)","v":5175},{"$f":"SUM(D11:D15)","v":74749},{"$f":"SUM(E11:E15)","v":35427}]
[]
["Clinic Collections",null,null,null,156732.71999999994]
["Company Collections",null,null,null,1726699.53]
["Company Billing/Admin. Costs",null,null,null,{"$f":"E19*10%","v":172669.95300000001}]
[]
["Subtract Payroll Taxes Charged to Admin."]
["Charge",null,null,null,0]
["Charge",null,null,null,0]
[]
["Therapist Charges"]
["Bill"]
["Clive D Mitchell"]
["Jacob A Gabrielsen"]
["Jessica Barker"]
["Dale J Blatter"]
["Clark D Heath"]
["Ashley"]
[]
[]
[]
["FIGURING QUARTERLY PROFIT"]
[]
[]
["Preliminary Quarterly Profit (from Income Statement)",null,null,null,{"$f":"findprofit(LEFT(A1,FIND(\"-\",A1)-2))","v":36240.709999999977}]
["Plus Accrued Retirement Expense",null,null,"ADD",{"$f":"AccruedRetirement(LEFT(A1,FIND(\"-\",A1)-2))","v":7642.7599999999984}]
["Total Commissions",null,null,"ADD",{"$f":"FindCommissions(LEFT(A1,FIND(\"-\",A1)-2))","v":34147}]
["Retirement (15% of Total Quarterly Wages)",null,null,"SUBTRACT",{"$f":"E16*15%","v":5314.05}]
["Clinic Collections / Company Collections",null,null,"x B & A Costs",{"$f":"E18/E19","v":9.077011794866241E-2}]
["Share of Billing/Admin Cost",null,null,"SUBTRACT",{"$f":"E44*E20","v":15673.271999999995}]
["Total Payroll Taxes Charged to Admin.",null,null,"SUBTRACT",{"$f":"SUM(E23:E24)","v":0}]
["Total Therapist Charges",null,null,"SUBTRACT",{"$f":"SUM(E27:E35)","v":0}]
["Fitness Bonus",null,null,"ADD",0]
["Quarterly Profit",null,null,null,{"$f":"SUM(E40:E42)-E43-SUM(E45:E47)+E48","v":57043.147999999972}]

{"sheet":"GVPS","index":6,"n_rows":51,"n_cols":5,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,1,4],[6,0,7,4],[38,0,39,4]]}
["Grandview - 3rd Quarter 2014"]
[]
[]
[]
[]
[]
["Worksheet"]
[]
[]
["Employee","Commissions","Medical Ins.","Quarterly Wages","Total Quarterly Wages"]
["David A Bullock",22595,{"$f":"FindInsurance(A11)","v":1725},47484,{"$f":"D11-SUM(B11:C11)","v":23164}]
["Bryan M Davis",10178,{"$f":"FindInsurance(A12)","v":1725},35289,23386]
["Guadalupe",0,0,4908,{"$f":"D13-SUM(B13:C13)","v":4908}]
["Juliana",0,0,3990,{"$f":"D14-SUM(B14:C14)","v":3990}]
["Christina Hurtado",3181,1725,13436,8530]
["Adilene",0,0,3921,3921]
[]
["Totals",{"$f":"SUM(B11:B16)","v":35954},{"$f":"SUM(C11:C16)","v":5175},{"$f":"SUM(D11:D16)","v":109028},{"$f":"SUM(E11:E17)","v":67899}]
[]
["Clinic Collections",null,null,null,244575.21999999997]
["Company Collections",null,null,null,1726699.53]
["Company Billing/Admin. Costs",null,null,null,{"$f":"E21*10%","v":172669.95300000001}]
[]
["Subtract Payroll Taxes Charged to Admin."]
["Charge",null,null,null,0]
["Charge",null,null,null,0]
[]
["Therapist Charges"]
["Bill"]
["Jacob A Gabrielsen"]
["Jessica Barker"]
["David A Bullock"]
["Clay J Smith"]
["Bryan M Davis"]
["Clive D Mitchell"]
[]
[]
[]
["FIGURING QUARTERLY PROFIT"]
[]
[]
["Preliminary Quarterly Profit (from Income Statement)",null,null,null,{"$f":"findprofit(LEFT(A1,FIND(\"-\",A1)-2))","v":91925.050000000017}]
["Plus Accrued Retirement Expense",null,null,"ADD",{"$f":"AccruedRetirement(LEFT(A1,FIND(\"-\",A1)-2))","v":12365.339999999997}]
["Total Commissions",null,null,"ADD",{"$f":"FindCommissions(LEFT(A1,FIND(\"-\",A1)-2))","v":0}]
["Retirement (15% of Total Quarterly Wages)",null,null,"SUBTRACT",{"$f":"E18*15%","v":10184.85}]
["Clinic Collections / Company Collections",null,null,"x B & A Costs",{"$f":"E20/E21","v":0.14164318443985444}]
["Share of Billing/Admin Cost",null,null,"SUBTRACT",{"$f":"E46*E22","v":24457.521999999997}]
["Total Payroll Taxes Charged to Admin.",null,null,"SUBTRACT",{"$f":"SUM(E25:E26)","v":0}]
["Total Therapist Charges",null,null,"SUBTRACT",{"$f":"SUM(E29:E37)","v":0}]
["Fitness Bonus",null,null,"ADD",0]
["Quarterly Profit",null,null,null,{"$f":"SUM(E42:E44)-E45-SUM(E47:E49)+E50","v":69648.018000000011}]

{"sheet":"CLPS","index":7,"n_rows":49,"n_cols":5,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,0,1,4],[6,0,7,4],[36,0,37,4]]}
["Clarkston - 3rd Quarter 2014"]
[]
[]
[]
[]
[]
["Worksheet"]
[]
[]
["Employee","Commissions","Medical Ins.","Quarterly Wages","Total Quarterly Wages"]
["Seker Medavarapa",15086,{"$f":"FindInsurance(A11)","v":1725},39631,{"$f":"D11-SUM(B11:C11)","v":22820}]
["Catherine L Nieves",1509,{"$f":"FindInsurance(A12)","v":1725},10390,7156]
["Hendriati",377,0,4556,{"$f":"D13-SUM(B13:C13)","v":4179}]
[]
[]
["Totals",{"$f":"SUM(B11:B14)","v":16972},{"$f":"SUM(C11:C14)","v":3450},{"$f":"SUM(D11:D14)","v":54577},{"$f":"SUM(E11:E15)","v":34155}]
[]
["Clinic Collections",null,null,null,111906.70999999996]
["Company Collections",null,null,null,1726699.53]
["Company Billing/Admin. Costs",null,null,null,{"$f":"E19*10%","v":172669.95300000001}]
[]
["Subtract Payroll Taxes Charged to Admin."]
["Charge",null,null,null,0]
["Charge",null,null,null,0]
[]
["Therapist Charges"]
["Seker Medavarapa"]
["David R Jensen"]
["Clark D Heath"]
["Bill"]
["Jacob A Gabrielsen"]
[]
[]
[]
[]
[]
["FIGURING QUARTERLY PROFIT"]
[]
[]
["Preliminary Quarterly Profit (from Income Statement)",null,null,null,{"$f":"findprofit(LEFT(A1,FIND(\"-\",A1)-2))","v":16446.03999999995}]
["Plus Accrued Retirement Expense",null,null,"ADD",{"$f":"AccruedRetirement(LEFT(A1,FIND(\"-\",A1)-2))","v":6208.73}]
["Total Commissions",null,null,"ADD",{"$f":"FindCommissions(LEFT(A1,FIND(\"-\",A1)-2))","v":16972}]
["Retirement (15% of Total Quarterly Wages)",null,null,"SUBTRACT",{"$f":"E16*15%","v":5123.25}]
["Clinic Collections / Company Collections",null,null,"x B & A Costs",{"$f":"E18/E19","v":6.4809602397934263E-2}]
["Share of Billing/Admin Cost",null,null,"SUBTRACT",{"$f":"E44*E20","v":11190.670999999997}]
["Total Payroll Taxes Charged to Admin.",null,null,"SUBTRACT",{"$f":"SUM(E23:E24)","v":0}]
["Total Therapist Charges",null,null,"SUBTRACT",{"$f":"SUM(E27:E35)","v":0}]
["Fitness Bonus",null,null,"ADD",0]
["Quarterly Profit",null,null,null,{"$f":"SUM(E40:E42)-E43-SUM(E45:E47)+E48","v":23312.848999999951}]

{"sheet":"MFPS","index":8,"n_rows":51,"n_cols":5,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,1,4],[6,0,7,4],[38,0,39,4]]}
["Milton Freewater - 3rd Quarter 2014"]
[]
[]
[]
[]
[]
["Worksheet"]
[]
[]
["Employee","Commissions","Medical Ins.","Quarterly Wages","Total Quarterly Wages"]
["Korey L Zbaraschuk",0,{"$f":"FindInsurance(A11)","v":1725},26871,{"$f":"D11-SUM(B11:C11)","v":25146}]
["Meghan E Rambo",0,{"$f":"FindInsurance(A12)","v":1725},14482,{"$f":"D12-SUM(B12:C12)","v":12757}]
[]
[]
[]
[]
[]
["Totals",{"$f":"SUM(B11:B16)","v":0},{"$f":"SUM(C11:C16)","v":3450},{"$f":"SUM(D11:D16)","v":41353},{"$f":"SUM(E11:E17)","v":37903}]
[]
["Clinic Collections",null,null,null,137690.05000000005]
["Company Collections",null,null,null,1726699.53]
["Company Billing/Admin. Costs",null,null,null,{"$f":"E21*10%","v":172669.95300000001}]
[]
["Subtract Payroll Taxes Charged to Admin."]
["Charge",null,null,null,0]
["Charge",null,null,null,0]
[]
["Therapist Charges"]
["Jacob A Gabrielsen"]
["Gary W Chapton"]
["Clay J Smith"]
["Justin L Kitchen"]
["Randy D Castleman"]
["Bill"]
[]
[]
[]
[]
["FIGURING QUARTERLY PROFIT"]
[]
[]
["Preliminary Quarterly Profit (from Income Statement)",null,null,null,{"$f":"findprofit(LEFT(A1,FIND(\"-\",A1)-2))","v":27649.340000000044}]
["Plus Accrued Retirement Expense",null,null,"ADD",{"$f":"AccruedRetirement(LEFT(A1,FIND(\"-\",A1)-2))","v":-662.72000000000116}]
["Total Commissions",null,null,"ADD",{"$f":"FindCommissions(LEFT(A1,FIND(\"-\",A1)-2))","v":0}]
["Retirement (15% of Total Quarterly Wages)",null,null,"SUBTRACT",{"$f":"E18*15%","v":5685.45}]
["Clinic Collections / Company Collections",null,null,"x B & A Costs",{"$f":"E20/E21","v":7.9741754490429528E-2}]
["Share of Billing/Admin Cost",null,null,"SUBTRACT",{"$f":"E46*E22","v":13769.005000000006}]
["Total Payroll Taxes Charged to Admin.",null,null,"SUBTRACT",{"$f":"SUM(E25:E26)","v":0}]
["Total Therapist Charges",null,null,"SUBTRACT",{"$f":"SUM(E29:E37)","v":0}]
["Fitness Bonus",null,null,"ADD",0]
["Quarterly Profit",null,null,null,{"$f":"SUM(E42:E44)-E45-SUM(E47:E49)+E50","v":7532.1650000000354}]

{"sheet":"BCPS","index":9,"n_rows":53,"n_cols":5,"rows_kept":53,"cut":false,"hidden":false,"merged":[[0,0,1,4],[6,0,7,4],[38,0,39,4]]}
["Benton City - 3rd Quarter 2014"]
[]
[]
[]
[]
[]
["Worksheet"]
[]
[]
["Employee","Commissions","Medical Ins.","Quarterly Wages","Total Quarterly Wages"]
["Carter A Lake",0,{"$f":"FindInsurance(A11)","v":1725},20704,{"$f":"D11-SUM(B11:C11)","v":18979}]
["Carol",0,{"$f":"FindInsurance(A12)","v":0},3677,3677]
["Lacy L Torres",0,{"$f":"FindInsurance(A13)","v":1725},7584,5859]
[]
[]
[]
[]
["Totals",{"$f":"SUM(B11:B16)","v":0},{"$f":"SUM(C11:C16)","v":3450},{"$f":"SUM(D11:D16)","v":31965},{"$f":"SUM(E11:E17)","v":28515}]
[]
["Clinic Collections",null,null,null,57272.129999999976]
["Company Collections",null,null,null,1726699.53]
["Company Billing/Admin. Costs",null,null,null,{"$f":"E21*10%","v":172669.95300000001}]
[]
["Subtract Payroll Taxes Charged to Admin."]
["Charge",null,null,null,0]
["Charge",null,null,null,0]
[]
["Therapist Charges"]
["Jacob A Gabrielsen"]
["Lacy L Torres"]
["Carter A Lake"]
["Bill"]
["Clay J Smith"]
["Kirk Holle"]
[]
[]
[]
[]
["FIGURING QUARTERLY PROFIT"]
[]
[]
["Preliminary Quarterly Profit (from Income Statement)",null,null,null,{"$f":"findprofit(LEFT(A1,FIND(\"-\",A1)-2))","v":14287.199999999977}]
["Plus Accrued Retirement Expense",null,null,"ADD",{"$f":"AccruedRetirement(LEFT(A1,FIND(\"-\",A1)-2))","v":430.71999999999935}]
["Total Commissions",null,null,"ADD",{"$f":"FindCommissions(LEFT(A1,FIND(\"-\",A1)-2))","v":0}]
["Retirement (15% of Total Quarterly Wages)",null,null,"SUBTRACT",{"$f":"E18*15%","v":4277.25}]
["Clinic Collections / Company Collections",null,null,"x B & A Costs",{"$f":"E20/E21","v":3.3168555967580518E-2}]
["Share of Billing/Admin Cost",null,null,"SUBTRACT",{"$f":"E46*E22","v":5727.2129999999979}]
["Total Payroll Taxes Charged to Admin.",null,null,"SUBTRACT",{"$f":"SUM(E25:E26)","v":0}]
["Total Therapist Charges",null,null,"SUBTRACT",{"$f":"SUM(E29:E37)","v":0}]
["Fitness Bonus",null,null,"ADD",0]
["Quarterly Profit",null,null,null,{"$f":"SUM(E42:E44)-E45-SUM(E47:E49)+E50","v":4713.4569999999785}]
["1st Quarter Loss",null,null," ",-3283]
["Net Quarterly Profit/Loss",null,null,null,{"$f":"E51+E52","v":1430.4569999999785}]

{"sheet":"SanPS","index":10,"n_rows":51,"n_cols":5,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,1,4],[6,0,7,4],[38,0,39,4]]}
["Santiam - 3rd Quarter 2014"]
[]
[]
[]
[]
[]
["Worksheet"]
[]
[]
["Employee","Commissions","Medical Ins.","Quarterly Wages","Total Quarterly Wages"]
["Brian J Corbett",19529,{"$f":"FindInsurance(A11)","v":1725},39088,{"$f":"D11-SUM(B11:C11)","v":17834}]
["Jared K Hodgson",6494,{"$f":"FindInsurance(A12)","v":1725},27311,19092]
["Sheri S Matz",2029,{"$f":"FindInsurance(A13)","v":1725},10745,6991]
["Vicki",0,0,3174,{"$f":"D14-SUM(B14:C14)","v":3174}]
[]
[]
[]
["Totals",{"$f":"SUM(B11:B16)","v":28052},{"$f":"SUM(C11:C16)","v":5175},{"$f":"SUM(D11:D16)","v":80318},{"$f":"SUM(E11:E17)","v":47091}]
[]
["Clinic Collections",null,null,null,128544.26000000002]
["Company Collections",null,null,null,1726699.53]
["Company Billing/Admin. Costs",null,null,null,{"$f":"E21*10%","v":172669.95300000001}]
[]
["Subtract Payroll Taxes Charged to Admin."]
["Charge",null,null,null,0]
["Charge",null,null,null,0]
[]
["Therapist Charges"]
["Brian J Corbett"]
["Jacob A Gabrielsen"]
["David R Jensen"]
["Jared K Hodson"]
[]
[]
[]
[]
[]
[]
["FIGURING QUARTERLY PROFIT"]
[]
[]
["Preliminary Quarterly Profit (from Income Statement)",null,null,null,{"$f":"findprofit(LEFT(A1,FIND(\"-\",A1)-2))","v":17018.710000000046}]
["Plus Accrued Retirement Expense",null,null,"ADD",{"$f":"AccruedRetirement(LEFT(A1,FIND(\"-\",A1)-2))","v":9836.59}]
["Total Commissions",null,null,"ADD",{"$f":"FindCommissions(LEFT(A1,FIND(\"-\",A1)-2))","v":0}]
["Retirement (15% of Total Quarterly Wages)",null,null,"SUBTRACT",{"$f":"E18*15%","v":7063.65}]
["Clinic Collections / Company Collections",null,null,"x B & A Costs",{"$f":"E20/E21","v":7.4445065726056012E-2}]
["Share of Billing/Admin Cost",null,null,"SUBTRACT",{"$f":"E46*E22","v":12854.426000000003}]
["Total Payroll Taxes Charged to Admin.",null,null,"SUBTRACT",{"$f":"SUM(E25:E26)","v":0}]
["Total Therapist Charges",null,null,"SUBTRACT",{"$f":"SUM(E29:E37)","v":0}]
["Fitness Bonus",null,null,"ADD",0]
["Quarterly Profit",null,null,null,{"$f":"SUM(E42:E44)-E45-SUM(E47:E49)+E50","v":6937.224000000042}]

{"sheet":"MerPS","index":11,"n_rows":51,"n_cols":5,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,1,4],[6,0,7,4],[38,0,39,4]]}
["Meridian - 3rd Quarter 2014"]
[]
[]
[]
[]
[]
["Worksheet"]
[]
[]
["Employee","Commissions","Medical Ins.","Quarterly Wages","Total Quarterly Wages"]
["Douglas B Simpson",12990,{"$f":"FindInsurance(A11)","v":1725},36725,{"$f":"D11-SUM(B11:C11)","v":22010}]
["Brett A Pierce",7029,{"$f":"FindInsurance(A12)","v":1725},34893,26139]
["Gisele C Pope",1911,1725,12211,8575]
["Sally A Weiskircher",0,1725,7071,{"$f":"D14-SUM(B14:C14)","v":5346}]
[]
[]
[]
["Totals",{"$f":"SUM(B11:B16)","v":21930},{"$f":"SUM(C11:C16)","v":6900},{"$f":"SUM(D11:D16)","v":90900},{"$f":"SUM(E11:E17)","v":62070}]
[]
["Clinic Collections",null,null,null,155162.99000000002]
["Company Collections",null,null,null,1726699.53]
["Company Billing/Admin. Costs",null,null,null,{"$f":"E21*10%","v":172669.95300000001}]
[]
["Subtract Payroll Taxes Charged to Admin."]
["Charge",null,null,null,0]
["Charge",null,null,null,0]
[]
["Therapist Charges"]
["Douglas B Simpson"]
["Jacob A Gabrielsen"]
["Courtney"]
["Heather R Short"]
["Brett A Pierce"]
[]
[]
[]
[]
[]
["FIGURING QUARTERLY PROFIT"]
[]
[]
["Preliminary Quarterly Profit (from Income Statement)",null,null,null,{"$f":"findprofit(LEFT(A1,FIND(\"-\",A1)-2))","v":23578.730000000054}]
["Plus Accrued Retirement Expense",null,null,"ADD",{"$f":"AccruedRetirement(LEFT(A1,FIND(\"-\",A1)-2))","v":13151.239999999998}]
["Total Commissions",null,null,"ADD",{"$f":"FindCommissions(LEFT(A1,FIND(\"-\",A1)-2))","v":0}]
["Retirement (15% of Total Quarterly Wages)",null,null,"SUBTRACT",{"$f":"E18*15%","v":9310.5}]
["Clinic Collections / Company Collections",null,null,"x B & A Costs",{"$f":"E20/E21","v":8.9861025212649492E-2}]
["Share of Billing/Admin Cost",null,null,"SUBTRACT",{"$f":"E46*E22","v":15516.299000000005}]
["Total Payroll Taxes Charged to Admin.",null,null,"SUBTRACT",{"$f":"SUM(E25:E26)","v":0}]
["Total Therapist Charges",null,null,"SUBTRACT",{"$f":"SUM(E29:E37)","v":0}]
["Fitness Bonus",null,null,"ADD",0]
["Quarterly Profit",null,null,null,{"$f":"SUM(E42:E44)-E45-SUM(E47:E49)+E50","v":11903.171000000048}]

{"sheet":"HermPS","index":12,"n_rows":48,"n_cols":5,"rows_kept":48,"cut":false,"hidden":false,"merged":[[0,0,1,4],[6,0,7,4],[35,0,36,4]]}
["Hermiston - 3rd Quarter 2014"]
[]
[]
[]
[]
[]
["Worksheet"]
[]
[]
["Employee","Commissions","Medical Ins.","Quarterly Wages","Total Quarterly Wages"]
["Justin L Kitchen",2831,{"$f":"FindInsurance(A11)","v":1725},19886,{"$f":"D11-SUM(B11:C11)","v":15330}]
["Chad",0,{"$f":"FindInsurance(A12)","v":0},{"$f":"IF(COUNTIF([1]Inputs!$G:$G,'[1]Accumulated Profit Sharing'!#REF!)>0,MedInsurance,0)","v":{"$error":"#VALUE!"}},{"$f":"D12-SUM(B12:C12)","v":{"$error":"#VALUE!"}}]
["Employee",0,0,{"$f":"IF(COUNTIF([1]Inputs!$G:$G,'[1]Accumulated Profit Sharing'!#REF!)>0,MedInsurance,0)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["Employee",0,0,{"$f":"IF(COUNTIF([1]Inputs!$G:$G,'[1]Accumulated Profit Sharing'!#REF!)>0,MedInsurance,0)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["Employee",0,0,{"$f":"IF(COUNTIF([1]Inputs!$G:$G,'[1]Accumulated Profit Sharing'!#REF!)>0,MedInsurance,0)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["Totals",{"$f":"SUM(B11:B15)","v":2831},{"$f":"SUM(C11:C15)","v":1725},{"$f":"SUM(D11:D15)","v":{"$error":"#VALUE!"}},{"$f":"SUM(E11:E15)","v":{"$error":"#VALUE!"}}]
[]
["Clinic Collections",null,null,null,49668.029999999984]
["Company Collections",null,null,null,1726699.53]
["Company Billing/Admin. Costs",null,null,null,{"$f":"E19*10%","v":172669.95300000001}]
[]
["Subtract Payroll Taxes Charged to Admin."]
["Charge",null,null,null,0]
["Charge",null,null,null,0]
[]
["Therapist Charges"]
["Justin"]
["Jacob"]
[]
[]
[]
[]
[]
[]
[]
["FIGURING QUARTERLY PROFIT"]
[]
[]
["Preliminary Quarterly Profit (from Income Statement)",null,null,null,{"$f":"findprofit(LEFT(A1,FIND(\"-\",A1)-2))","v":6865.0999999999995}]
["Plus Accrued Retirement Expense",null,null,"ADD",{"$f":"AccruedRetirement(LEFT(A1,FIND(\"-\",A1)-2))","v":2916.26}]
["Total Commissions",null,null,"ADD",{"$f":"FindCommissions(LEFT(A1,FIND(\"-\",A1)-2))","v":2831}]
["Retirement (15% of Total Quarterly Wages)",null,null,"SUBTRACT",{"$f":"E16*0.15","v":{"$error":"#VALUE!"}}]
["Clinic Collections / Company Collections",null,null,"x B & A Costs",{"$f":"E18/E19","v":2.8764720866055939E-2}]
["Share of Billing/Admin Cost",null,null,"SUBTRACT",{"$f":"E43*E20","v":4966.802999999999}]
["Total Payroll Taxes Charged to Admin.",null,null,"SUBTRACT",{"$f":"SUM(E23:E24)","v":0}]
["Total Therapist Charges",null,null,"SUBTRACT",{"$f":"SUM(E27:E28)","v":0}]
["Fitness Bonus",null,null,"ADD",0]
["Quarterly Profit",null,null,null,{"$f":"SUM(E39:E41)-E42-SUM(E44:E46)+E47","v":{"$error":"#VALUE!"}}]

{"sheet":"WRPS","index":13,"n_rows":49,"n_cols":5,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,0,1,4],[6,0,7,4],[36,0,37,4]]}
["West Richland - 3rd Quarter 2014"]
[]
[]
[]
[]
[]
["Worksheet"]
[]
[]
["Employee","Commissions","Medical Ins.","Quarterly Wages","Total Quarterly Wages"]
["Rodney Scrimsher",22394,{"$f":"FindInsurance(A11)","v":1725},45332,{"$f":"D11-SUM(B11:C11)","v":21213}]
[]
[]
[]
[]
["Totals",{"$f":"SUM(B11:B15)","v":22394},{"$f":"SUM(C11:C15)","v":1725},{"$f":"SUM(D11:D15)","v":45332},{"$f":"SUM(E11:E15)","v":21213}]
[]
["Clinic Collections",null,null,null,92895.32]
["Company Collections",null,null,null,1726699.53]
["Company Billing/Admin. Costs",null,null,null,{"$f":"E19*10%","v":172669.95300000001}]
[]
["Subtract Payroll Taxes Charged to Admin."]
["Charge",null,null,null,0]
["Charge",null,null,null,0]
[]
["Therapist Charges"]
["Clay J Smith"]
["Rodney Scrimsher"]
["Jessica Barker"]
["Jacob T Parsons"]
["Clive D Mitchell"]
["Bill"]
[]
[]
[]
[]
["FIGURING QUARTERLY PROFIT"]
[]
[]
["Preliminary Quarterly Profit (from Income Statement)",null,null,null,{"$f":"findprofit(LEFT(A1,FIND(\"-\",A1)-2))","v":11736.730000000018}]
["Plus Accrued Retirement Expense",null,null,"ADD",{"$f":"AccruedRetirement(LEFT(A1,FIND(\"-\",A1)-2))","v":3145.7999999999993}]
["Total Commissions",null,null,"ADD",{"$f":"FindCommissions(LEFT(A1,FIND(\"-\",A1)-2))","v":22394}]
["Retirement (15% of Total Quarterly Wages)",null,null,"SUBTRACT",{"$f":"E16*15%","v":3181.95}]
["Clinic Collections / Company Collections",null,null,"x B & A Costs",{"$f":"E18/E19","v":5.379935442502843E-2}]
["Share of Billing/Admin Cost",null,null,"SUBTRACT",{"$f":"E44*E20","v":9289.5320000000011}]
["Total Payroll Taxes Charged to Admin.",null,null,"SUBTRACT",{"$f":"SUM(E23:E24)","v":0}]
["Total Therapist Charges",null,null,"SUBTRACT",{"$f":"SUM(E27:E35)","v":0}]
["Fitness Bonus",null,null,"ADD",0]
["Quarterly Profit",null,null,null,{"$f":"SUM(E40:E42)-E43-SUM(E45:E47)+E48","v":24805.048000000017}]

{"sheet":"NamPS","index":14,"n_rows":51,"n_cols":5,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,1,4],[6,0,7,4],[38,0,39,4]]}
["Nampa - 3rd Quarter 2014"]
[]
[]
[]
[]
[]
["Worksheet"]
[]
[]
["Employee","Commissions","Medical Ins.","Quarterly Wages","Total Quarterly Wages"]
["Jacob A Gabrielsen",4534,{"$f":"FindInsurance(A11)","v":1725},31148,{"$f":"D11-SUM(B11:C11)","v":24889}]
["Paula Gratiot",379,{"$f":"FindInsurance(A12)","v":0},3393,3014]
["Heather R Short",379,1725,7336,5232]
[]
[]
[]
[]
["Totals",{"$f":"SUM(B11:B16)","v":5292},{"$f":"SUM(C11:C16)","v":3450},{"$f":"SUM(D11:D16)","v":41877},{"$f":"SUM(E11:E17)","v":33135}]
[]
["Clinic Collections",null,null,null,75562.720000000016]
["Company Collections",null,null,null,1726699.53]
["Company Billing/Admin. Costs",null,null,null,{"$f":"E21*10%","v":172669.95300000001}]
[]
["Subtract Payroll Taxes Charged to Admin."]
["Charge",null,null,null,0]
["Charge",null,null,null,0]
[]
["Therapist Charges"]
["Brett A Pierce"]
["Paula Gratiot"]
["Heather R Short"]
["Jacob A Gabrielsen"]
[]
[]
[]
[]
[]
[]
["FIGURING QUARTERLY PROFIT"]
[]
[]
["Preliminary Quarterly Profit (from Income Statement)",null,null,null,{"$f":"findprofit(LEFT(A1,FIND(\"-\",A1)-2))","v":{"$error":"#VALUE!"}}]
["Plus Accrued Retirement Expense",null,null,"ADD",{"$f":"AccruedRetirement(LEFT(A1,FIND(\"-\",A1)-2))","v":2813.84}]
["Total Commissions",null,null,"ADD",{"$f":"FindCommissions(LEFT(A1,FIND(\"-\",A1)-2))","v":0}]
["Retirement (15% of Total Quarterly Wages)",null,null,"SUBTRACT",{"$f":"E18*15%","v":4970.25}]
["Clinic Collections / Company Collections",null,null,"x B & A Costs",{"$f":"E20/E21","v":4.376136014816661E-2}]
["Share of Billing/Admin Cost",null,null,"SUBTRACT",{"$f":"E46*E22","v":7556.2720000000018}]
["Total Payroll Taxes Charged to Admin.",null,null,"SUBTRACT",{"$f":"SUM(E25:E26)","v":0}]
["Total Therapist Charges",null,null,"SUBTRACT",{"$f":"SUM(E29:E37)","v":0}]
["Fitness Bonus",null,null,"ADD",0]
["Quarterly Profit",null,null,null,{"$f":"SUM(E42:E44)-E45-SUM(E47:E49)+E50","v":{"$error":"#VALUE!"}}]

{"sheet":"ML.KH","index":15,"n_rows":46,"n_cols":5,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
["Revenue-Cash Basis",0,0,0,0]
["Professional Fees-Moses Lake",150149.26999999996,142878.47,7270.7999999999593,5.0888002930042289]
["Other Income-Moses Lake",200,1420.03,-1220.03,-85.91579051146806]
["Report Fees-Moses Lake",1196.0700000000002,543.28,652.79000000000019,120.15719334413198]
["Retail Sales-Moses Lake",1151.48,721.5,429.98,59.595287595287601]
["(Refunds)Overpayments-M/L",-181.59000000000015,-40.03,-141.56000000000014,-353.6347739195607]
["TOTAL Revenue-Cash Basis",152515.22999999998,145523.25,6991.9799999999814,4.8047167720621831]
["NET REVENUE",152515.22999999998,145523.25,6991.9799999999814,4.8047167720621831]
["GROSS PROFIT",152515.22999999998,145523.25,6991.9799999999814,4.8047167720621831]
["Expenses",0,0,0,0]
["Payroll, taxes and benefits",0,0,0,0]
["Salaries-PT-Moses Lake",39340.060000000012,38603.040000000001,-737.02000000001135,-1.909227874281433]
["COMM PT - MOSES LAKE",14163,15456.900000000001,1293.9000000000015,8.3710187683170716]
["COMM - OFF",1087,1499.5500000000002,412.55000000000018,27.511586809376155]
["Salaries-Office-Moses Lake",17551.619999999995,14245.71,-3305.9099999999962,-23.206354755221021]
["Payroll Taxes-Moses lake",6659.369999999999,6653.61,-5.7599999999993088,-8.6569546456725127E-2]
["Additional Compensation-Moses Lake",6900,6900,0,0]
["Retirement Plan Contribution - ML",10998.379999999997,9521.2199999999993,-1477.159999999998,-15.514398364915401]
["TOTAL Payroll, taxes and benefits",96699.43,92880.030000000013,-3819.3999999999796,-4.1121864409388964]
["Rent-Moses Lake",11400,11400,0,0]
["Office Exp-Moses Lake",2345.13,2075.5300000000002,-269.59999999999991,-12.98945329626649]
["Web PT - Moses Lake",628,627.75,-0.25,-3.9824771007566706E-2]
["Postage-Moses Lake",200.00000000000003,226.97,26.96999999999997,11.882627660043164]
["Telephone and Internet-Moses Lake",755.63999999999987,1250.53,494.8900000000001,39.574420445731022]
["Utilities-Moses Lake",816.13000000000011,988.5,172.36999999999989,17.437531613555883]
["Repair & Maint-Moses Lake",643.59,215.25,-428.34000000000003,-198.99651567944252]
["Mileage-Moses Lake",323.30999999999995,542.53,219.22000000000003,40.406982102372226]
["Depreciation-Moses Lake",2406.9499999999998,2300.25,-106.69999999999982,-4.6386262362786574]
["Advertising-Moses Lake",2464.1000000000004,2436.75,-27.350000000000364,-1.1223966348620238]
["PT Supplies-Moses Lake",1942.4499999999998,2394,451.55000000000018,18.861737677527159]
["Education Exp-Steve Roylance",786.48,696,-90.480000000000018,-13.000000000000002]
["David Jensen - Cont Educ",445,667.78,222.77999999999997,33.361286651292339]
["Dues & Subscriptions-M/L",273.7,185.72,-87.97999999999999,-47.372388541891013]
["Insurance-General-Moses Lake",1070.95,121.97,-948.98,-778.04378125768631]
["Insurance-Malpractice-M/L",0,195.75,195.75,100]
["Licenses-Moses Lake",0,19.97,19.97,100]
["State Excise Tax-Moses Lake",2586.2500000000009,2871.28,285.02999999999929,9.9269315427265639]
["Property tax-Moses Lake",0,69.75,69.75,100]
["TOTAL Expenses",125787.10999999999,122166.31000000001,-3620.7999999999738,-2.9638285710683849]
["OPERATING PROFIT",26728.119999999995,23356.939999999988,3371.1800000000076,14.433311897877074]
["Other Income & Expenses",0,0,0,0]
["Interest Income-Moses Lake",1.1600000000000001,4.5,-3.34,-74.222222222222214]
["Bank Charge-Moses Lake",-392.79999999999995,-268.5,-124.29999999999995,-46.294227188081919]
["TOTAL Other Income & Expenses",-391.63999999999993,-264,-127.63999999999993,-48.348484848484823]
["PROFIT BEFORE TAXES",26336.479999999996,23092.939999999988,3243.5400000000081,14.045591423179594]
["NET PROFIT",26336.479999999996,23092.939999999988,3243.5400000000081,14.045591423179594]

{"sheet":"P.KH","index":16,"n_rows":47,"n_cols":5,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
["Revenue-Cash Basis",0,0,0,0]
["Professional Fees-Pasco",115299.30999999994,156482.53,-41183.220000000059,-26.318094422425339]
["Other Income-Pasco",660.5,546,114.5,20.970695970695971]
["Report Fees-Pasco",64.080000000000155,490.5,-426.41999999999985,-86.93577981651373]
["Retail Sales - Pasco",0,119.25,-119.25,-100]
["(Refunds)Overpayments-Pasco",0,-79.78,79.78,100]
["TOTAL Revenue-Cash Basis",116023.88999999994,157558.5,-41534.610000000059,-26.361389579108749]
["NET REVENUE",116023.88999999994,157558.5,-41534.610000000059,-26.361389579108749]
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["Expenses",0,0,0,0]
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["Salaries-PT-Pasco",30139.76999999999,34187.67,4047.9000000000087,11.840233628088749]
["Comm - PT",16456,30913.800000000003,14457.800000000003,46.768110035000554]
["COMM - OFF",991,2307,1316,57.043779800606849]
["Salaries-Office-Pasco",12679.829999999994,11944.02,-735.80999999999403,-6.1604886796907072]
["Payroll Taxes-Pasco",3755.880000000001,6486.36,2730.4799999999987,42.095720866556881]
["Medical Insurance-Pasco",5175,5175,0,0]
["Retirement Plan Contribution - P",7787.5199999999968,10636.2,2848.6800000000039,26.782873582670536]
["TOTAL Payroll, taxes and benefits",76984.999999999971,101650.05,24665.050000000032,24.264670799473322]
["Rent-Pasco",11400,11400,0,0]
["Office Exp-Pasco",853.49000000000024,898.97,45.479999999999791,5.0591232187948192]
["Web PT - Pasco",528,702.75,174.75,24.86659551760939]
["Postage-Pasco",55.699999999999989,166.03,110.33000000000001,66.451846051918338]
["Telephone and Internet-Pasco",1060.48,664.97,-395.51,-59.477871182158587]
["Utilities-Pasco",738.09000000000015,861.28,123.18999999999983,14.3031302247817]
["Laundry & Clean-Pasco",0,115.97,115.97,100]
["Repair & Maint-Pasco",398.45,264.27999999999997,-134.17000000000002,-50.768124716210089]
["Mileage-Pasco",75.79000000000002,94.22,18.429999999999978,19.560602844406684]
["Depreciation-Pasco",904.98,606.47,-298.51,-49.22090128118456]
["Advertising-Pasco",728.86999999999944,1027.03,298.16000000000054,29.031284383124206]
["PT Supplies-Pasco",231.01999999999998,558,326.98,58.598566308243733]
["Education Exp-Brian Brooks",75,862.5,787.5,91.304347826086953]
["Education Exp-Clay Smith",505.00000000000023,862.5,357.49999999999977,41.449275362318815]
["Dues & Subscriptions-Pasco",0,175.78,175.78,100]
["Insurance-General-Pasco",817.52,107.72,-709.8,-658.9305607129595]
["Insurance-malpractice-Pasco",0,195.75,195.75,100]
["Licenses-Pasco",0,26.25,26.25,100]
["State Excise Tax-Pasco",1807.9799999999996,2847.47,1039.4900000000002,36.505740183390884]
["Property Tax-Pasco",0,47.72,47.72,100]
["TOTAL Expenses",97165.369999999952,124135.71,26970.340000000055,21.726495945445556]
["OPERATING PROFIT",18858.51999999999,33422.789999999994,-14564.270000000004,-43.575865449892142]
["Other Income & Expenses",0,0,0,0]
["Interest Income-Pasco",0,21,-21,-100]
["Bank Charge-Pasco",-51.110000000000014,-189,137.88999999999999,72.957671957671948]
["TOTAL Other Income & Expenses",-51.110000000000014,-168,116.88999999999999,69.577380952380949]
["PROFIT BEFORE TAXES",18807.409999999989,33254.789999999994,-14447.380000000005,-43.444508294895286]
["NET PROFIT",18807.409999999989,33254.789999999994,-14447.380000000005,-43.444508294895286]

{"sheet":"K.KH","index":17,"n_rows":47,"n_cols":5,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
["Revenue-Cash Basis",0,0,0,0]
["Professional Fees-Kennewick",104230.77999999997,137283.28,-33052.500000000029,-24.076129299940991]
["Other Income-Kennewick",1825,2316.4699999999998,-491.4699999999998,-21.216333472913522]
["Report Fees-Kennewick",506.21000000000004,283.77999999999997,222.43000000000006,78.381140319966207]
["Retail Sales - Kennewick",36.240000000000009,66.47,-30.22999999999999,-45.479163532420628]
["(Refunds)Overpayment-Kennewick",0,-25.03,25.03,100]
["TOTAL Revenue-Cash Basis",106598.22999999998,139924.97,-33326.74000000002,-23.817578806699061]
["NET REVENUE",106598.22999999998,139924.97,-33326.74000000002,-23.817578806699061]
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["Salaries-PT-Kennewick",33622.220000000016,35455.350000000006,1833.1299999999901,5.170249341777728]
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["COMM - OFF",1764,2307,543,23.537061118335501]
["Salaries-Office-Kennewick",17031.11,13707.27,-3323.84,-24.248738078406568]
["Payroll Taxes-Kennewick",5236.93,6994.83,1757.8999999999996,25.131418490513703]
["Medical Insurance-Kennewick",5175,5175,0,0]
["Retirement Plan Contribution - K",16397.559999999998,10860.42,-5537.1399999999976,-50.984584389922283]
["TOTAL Payroll, taxes and benefits",123248.82,106336.47000000002,-16912.349999999991,-15.904562188306597]
["Rent-Kennewick",7550.9500000000007,5061,-2489.9500000000007,-49.198774945662926]
["Office Exp-Kennewick",2315.6600000000003,780.28,-1535.3800000000003,-196.77295329881585]
["Web PT - Kennewick",777,702.75,-74.25,-10.56563500533618]
["Postage-Kennewick",98,59.25,-38.75,-65.400843881856545]
["Telephone and Internet-Kennewick",791.20000000000027,560.53,-230.6700000000003,-41.152123882753877]
["Utilities-Kennewick",647.42000000000007,742.03,94.6099999999999,12.750158349392869]
["Pool Supplies - Kennewick",327.42,0,-327.42,0]
["Repair & Maint-Kennewick",0,98.53,98.53,100]
["Mileage-Kennewick",75.79000000000002,94.5,18.70999999999998,19.798941798941776]
["Depreciation-Kennewick",2193.5300000000002,278.52999999999997,-1915.0000000000002,-687.53814669873998]
["Advertising-Kennewick",140.47000000000025,1135.97,995.49999999999977,87.634356541105817]
["PTSupplies-Kennewick",1139.7199999999998,840.47,-299.24999999999977,-35.605078111056883]
["Education Exp-Kirk Holle",0,862.5,862.5,100]
["Educ Exp - Matthew Pattillo",570,862.5,292.5,33.913043478260867]
["DUES&SUBSCRIPTIONS-KENNEWICK",0,67.78,67.78,100]
["Insurance-General-Kennewick",770.6,123.75,-646.85,-522.70707070707067]
["Insurance-malpractice-Kennewic",0,195.75,195.75,100]
["Licenses-Kennewick",0,26.25,26.25,100]
["State Excise Tax-Kennewick",1858.4699999999993,2439,580.53000000000065,23.801968019680224]
["Property Tax-Kennewick",0,45.47,45.47,100]
["TOTAL Expenses",142505.05000000005,121313.31000000001,-21191.740000000034,-17.468602579552098]
["OPERATING PROFIT",-35906.820000000065,18611.659999999989,-54518.480000000054,-292.92647727284987]
["Other Income & Expenses",0,0,0,0]
["Interest Income-Kennewick",11.59,0.28000000000000003,11.31,4039.2857142857142]
["Bank Charge-Kennewick",-204.45999999999992,-347.25,142.79000000000008,41.120230381569499]
["TOTAL Other Income & Expenses",-192.86999999999992,-346.97,154.10000000000011,44.413061647981124]
["PROFIT BEFORE TAXES",-36099.690000000068,18264.689999999988,-54364.380000000056,-297.64742790597649]
["NET PROFIT",-36099.690000000068,18264.689999999988,-54364.380000000056,-297.64742790597649]

{"sheet":"O.KH","index":18,"n_rows":44,"n_cols":5,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
["Revenue-Cash Basis",0,0,0,0]
["Professional Fees-Othello",146695.54999999999,140130.28,6565.2699999999895,4.685118733795429]
["Report Fees-Othello",0,157.22,-157.22,-100]
["Retail Sales - Othello",0,59.72,-59.72,-100]
["(Refunds)Overpayments-Othello",-132.87999999999965,-328.97,196.09000000000037,59.607259020579491]
["TOTAL Revenue-Cash Basis",146562.66999999998,140018.25,6544.4199999999837,4.6739764280727574]
["NET REVENUE",146562.66999999998,140018.25,6544.4199999999837,4.6739764280727574]
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["Payroll Taxes-Othello",4955.4799999999996,5898.54,943.0600000000004,15.988024155129921]
["Medical Insurance-Othello",5175,5175,0,0]
["Retirement Plan Contribution - O",9355.36,8250.51,-1104.8500000000004,-13.391293386711856]
["TOTAL Payroll, taxes and benefits",81304.929999999993,83885.909999999989,2580.9799999999959,3.0767741567087921]
["Rent-Othello",9600,9600,0,0]
["Office Exp-Othello",1733.9700000000003,1618.2199999999998,-115.75000000000045,-7.1529211108502224]
["Web PT - Othello",803,547.97,-255.02999999999997,-46.540869025676578]
["Postage-Othello",106.2,34.03,-72.17,-212.07757860711138]
["Telephone and Internet-Othello",813.40000000000009,868.97,55.569999999999936,6.3949273277558412]
["Utilities-Othello",1583.5200000000004,1924.0300000000002,340.50999999999976,17.697748995597767]
["Repair & Maint-Othello",1029.6299999999999,315,-714.62999999999988,-226.86666666666662]
["Mileage-Othello",613.48999999999978,647.25,33.760000000000218,5.2159134801081839]
["Depreciation-Othello",800.11999999999989,589.22,-210.89999999999986,-35.793082380095697]
["Advertising-Othello",1688.0600000000002,1632.2800000000002,-55.779999999999973,-3.4173058543877257]
["PT Supplies-Othello",879.83999999999992,399.75,-480.08999999999992,-120.09756097560974]
["Education Exp - Ken Jones",0,748.78,748.78,100]
["Cont Educ - Jessica Barker",2960,523.78,-2436.2200000000003,-465.12276146473715]
["Dues & Subscriptions-Othello",84.939999999999941,184.03,99.09000000000006,53.844481877954713]
["Insurance-general-Othello",608.6,71.53,-537.07000000000005,-750.83181881727955]
["Insurance-malpractice-Othello",0,97.78,97.78,100]
["LICENSES-OTHELLO",0,12.469999999999999,12.469999999999999,100]
["State Excise Tax-Othello",1932.8199999999997,2582.25,649.43000000000029,25.149772485235754]
["Property Tax-Othello",0,57.28,57.28,100]
["TOTAL Expenses",106542.51999999999,106340.52999999998,-201.99000000000524,-0.18994639202945976]
["OPERATING PROFIT",40020.149999999994,33677.720000000016,6342.4299999999785,18.832717891828707]
["Other Income & Expenses",0,0,0,0]
["Bank Charge - Othello",-186.89999999999998,-241.78,54.880000000000024,22.698320787492772]
["TOTAL Other Income & Expenses",-186.89999999999998,-241.78,54.880000000000024,22.698320787492772]
["PROFIT BEFORE TAXES",39833.249999999993,33435.940000000017,6397.3099999999758,19.133034692609129]
["NET PROFIT",39833.249999999993,33435.940000000017,6397.3099999999758,19.133034692609129]

{"sheet":"R.KH","index":19,"n_rows":48,"n_cols":5,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
["Revenue-Cash Basis",0,0,0,0]
["Professional Fees-Richland",156213.43999999994,152788.5,3424.9399999999441,2.2416215880121504]
["Other Income-Richland",244,0,244,0]
["Report Fees-Richland",692.0300000000002,571.5,120.5300000000002,21.090113735783063]
["Retail Sales-Richland",0,45,-45,-100]
["Refunds(Overpayments)-Richland",-519.28,-106.5,-412.78,-387.58685446009389]
["TOTAL Revenue-Cash Basis",156630.18999999994,153298.5,3331.6899999999441,2.1733350293707661]
["NET REVENUE",156630.18999999994,153298.5,3331.6899999999441,2.1733350293707661]
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["Salaries-Office-Richland",16127.579999999994,14555.79,-1571.7899999999936,-10.798383323749473]
["Payroll Taxes-Richland",3248.2599999999984,5332.41,2084.1500000000015,39.084579017742477]
["Medical Insurance-Richland",3450,3450,0,0]
["Retirement Plan Contribution - R",7642.7599999999984,6706.23,-936.52999999999884,-13.965074266763873]
["TOTAL Payroll, taxes and benefits",86862.699999999983,78224.97,-8637.7299999999814,-11.042164669414358]
["Rent-Richland",21300,21097.97,-202.02999999999884,-0.95758027905053811]
["Office Exp-Richland",631.49,805.5,174.01,21.602731222842955]
["Web PT - Richland",528,528,0,0]
["Postage-Richland",0,79.97,79.97,100]
["Telephone and Internet-Richland",721.88999999999987,754.22,32.330000000000155,4.2865476916549747]
["Utilities-Richland",3445.8099999999995,3537.2799999999997,91.470000000000255,2.5858851999276355]
["Pool Supplies - Richland",447.26,898.03,450.77,50.195427769673621]
["Laundry & Clean-Richland",174,170.53,-3.4699999999999989,-2.0348325807775751]
["REPAIR&MAINTENANCE-RICHLAND",695.21,834.47,139.26,16.68843697197023]
["Pool Repairs - Richland",282.36,341.53,59.169999999999959,17.324978771996594]
["Mileage-Richland",75.79000000000002,72.47,-3.3200000000000216,-4.5812060162826294]
["Depreciation-Richland",771.02,662.25,-108.76999999999998,-16.424311060777651]
["Advertising-Richland",0,663.28,663.28,100]
["PT Supplies-Richland",444.07999999999993,612,167.92000000000007,27.437908496732039]
["Education-Dale Blatter",0,862.5,862.5,100]
["Dues&Subscriptions-Richland",278.26,97.5,-180.76,-185.39487179487179]
["Insurance-General-Richland",651.67999999999995,97.22,-554.45999999999992,-570.31475005142966]
["Insurance-malpractice-Richland",0,195.75,195.75,100]
["Licenses-Richland",0,105,105,100]
["State Excise Tax-Richland",2620.2299999999996,2724.28,104.05000000000064,3.8193577752654142]
["Property Tax-Richland",0,46.97,46.97,100]
["TOTAL Expenses",119929.77999999997,113411.69,-6518.0899999999674,-5.7472823127844821]
["OPERATING PROFIT",36700.409999999974,39886.81,-3186.4000000000233,-7.9886057571413289]
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["Interest Income-Richland",0.33000000000000007,4.97,-4.6399999999999997,-93.360160965794762]
["Bank Charge-Richland",-460.03,-540.47,80.440000000000055,14.883342276167049]
["TOTAL Other Income & Expenses",-459.7,-535.5,75.800000000000011,14.154995331465923]
["PROFIT BEFORE TAXES",36240.709999999977,39351.31,-3110.6000000000204,-7.9046923723759654]
["NET PROFIT",36240.709999999977,39351.31,-3110.6000000000204,-7.9046923723759654]

{"sheet":"G.KH","index":20,"n_rows":48,"n_cols":5,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
["Revenue-Cash Basis",0,0,0,0]
["Professional Fees-Grandview",244575.21999999997,173250.47,71324.749999999971,41.168575184817662]
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["Retail Sales-Grandview",134.93999999999994,136.78,-1.8400000000000603,-1.3452259102208366]
["Refunds(overpayments)Grandview",0,-644.25,644.25,100]
["TOTAL Revenue-Cash Basis",247381.01999999996,174343.78,73037.239999999962,41.892655992659996]
["NET REVENUE",247381.01999999996,174343.78,73037.239999999962,41.892655992659996]
["GROSS PROFIT",247381.01999999996,174343.78,73037.239999999962,41.892655992659996]
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["COMM - PT",25883,21224.400000000001,-4658.5999999999985,-21.949265939202043]
["COMM - OFF",1897,1730.25,-166.75,-9.6373356451379859]
["Salaries-Office-Grandview",24352.83,18122.400000000001,-6230.43,-34.379717918156537]
["Payroll Taxes-Grandview",6269.1900000000023,7357.4699999999993,1088.279999999997,14.791497620785366]
["Medical Insurance-Grandview",5175,5175,0,0]
["Retirement Plan Contribution - G",12365.339999999997,11669.73,-695.60999999999694,-5.9608062911480983]
["TOTAL Payroll, taxes and benefits",124200.15999999999,106267.26,-17932.899999999994,-16.875282189453266]
["Rent-Grandview",12360,12360,0,0]
["Office Exp-Grandview",2576.83,2393.7199999999998,-183.11000000000013,-7.649599786106986]
["Web PT - Grandview",528,552.75,24.75,4.4776119402985071]
["Postage-Grandview",250.79000000000002,222.47,-28.320000000000022,-12.729806266013405]
["Telephone and Internet-Grandview",754.4399999999996,924.28,169.84000000000037,18.37538408274553]
["Gifts - Grandview",375,0,-375,0]
["Utilities-Grandview",1621.83,1510.97,-110.8599999999999,-7.3370086765455236]
["Pool Supplies - Grandview",3.2300000000000182,225,221.76999999999998,98.564444444444433]
["Repair&Maint-Grandview",240.00000000000011,430.5,190.49999999999989,44.250871080139348]
["Pool Repairs - Grandview",0,81,81,100]
["Mileage-Grandview",1248.3300000000002,606.75,-641.58000000000015,-105.74042027194069]
["Depreciation-Grandview",1556.2399999999998,1456.78,-99.459999999999809,-6.8273864276005858]
["Advertising-Grandview",2477.0499999999993,2351.5300000000002,-125.51999999999907,-5.3378013463574376]
["PT Supplies-Grandview",2756.12,1260,-1496.12,-118.73968253968253]
["Education Exp-David Bullock",0,862.5,862.5,100]
["Cont Educ - Bryan Davis",0,837.47,837.47,100]
["Dues&Subscriptions-Grandview",164.40000000000003,88.22,-76.180000000000035,-86.352301065518063]
["Insurance-General-Grandview",836.43999999999994,96.28,-740.16,-768.75778977980883]
["Insurance-malpractice-Grandvie",0,195.75,195.75,100]
["Licenses-Grandview",50,12.469999999999999,-37.53,-300.96230954290303]
["State Excise Tax-Grandview",3352.92,3181.5,-171.42000000000007,-5.3880245167373904]
["TOTAL Expenses",155351.77999999994,135917.20000000001,-19434.579999999929,-14.298837821850308]
["OPERATING PROFIT",92029.24000000002,38426.579999999987,53602.660000000033,139.49370461800152]
["Other Income & Expenses",0,0,0,0]
["Interest Income-Grandview",3.0400000000000009,1.7799999999999998,1.2600000000000011,70.786516853932653]
["Bank Charge-Grandview",-107.23000000000002,-201,93.769999999999982,46.651741293532332]
["TOTAL Other Income & Expenses",-104.19000000000001,-199.22,95.029999999999987,47.701034032727634]
["PROFIT BEFORE TAXES",91925.050000000017,38227.359999999986,53697.690000000031,140.46926075983288]
["NET PROFIT",91925.050000000017,38227.359999999986,53697.690000000031,140.46926075983288]

{"sheet":"C.KH","index":21,"n_rows":45,"n_cols":5,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
["Revenue-Cash Basis",0,0,0,0]
["Professional Fees-Clarkston",111906.70999999996,112254.47,-347.76000000003842,-0.30979612660416855]
["Report Fees-Clarkston",204.62,65.72,138.9,211.3511868533171]
["Retail Sales-Clarkston",137.27999999999997,178.03,-40.750000000000028,-22.889400662809656]
["Refunds(overpayments)Clarkston",0,-70.78,70.78,100]
["TOTAL Revenue-Cash Basis",112248.60999999996,112427.44,-178.8300000000454,-0.15906259183705099]
["NET REVENUE",112248.60999999996,112427.44,-178.8300000000454,-0.15906259183705099]
["GROSS PROFIT",112248.60999999996,112427.44,-178.8300000000454,-0.15906259183705099]
["Expenses",0,0,0,0]
["Payroll, taxes and benefits",0,0,0,0]
["Salaries-PT-Clarkston",33731.089999999997,29644.71,-4086.3799999999974,-13.784516697920127]
["COMM - PT",5302,7382.4000000000005,2080.4000000000005,28.180537494581714]
["COMM - OFF",662,968.94,306.94000000000005,31.677916073234673]
["Salaries-Office-Clarkston",16409.219999999994,13248.420000000002,-3160.799999999992,-23.857939286345026]
["Payroll Taxes-Clarkston",4635.4399999999987,4040.25,-595.18999999999869,-14.731514138976516]
["Medical Insurance-Clarkston",3450,3450,0,0]
["Retirement Plan Contribution - C",6208.73,5714.43,-494.29999999999927,-8.650031586702422]
["TOTAL Payroll, taxes and benefits",70398.479999999981,64449.15,-5949.3299999999799,-9.2310449400806363]
["Rent-Clarkston",9996,9996,0,0]
["Office Exp-Clarkston",1304.4899999999998,613.97,-690.51999999999975,-112.46803589751937]
["Web PT - Clarkston",675,699.75,24.75,3.536977491961415]
["Postage-Clarkston",257.77,49.22,-208.54999999999998,-423.70987403494513]
["Telephone and Internet-Clarkston",891.74,711.28,-180.46000000000004,-25.371161849060854]
["Utilities-Clarkston",1789.4700000000003,1638.4699999999998,-151.00000000000045,-9.2159148473881416]
["Repair & Maint-Clarkston",219.51999999999998,16.03,-203.48999999999998,-1269.4323144104801]
["Travel-Clarkston",590.41000000000008,161.72,-428.69000000000005,-265.08162255750682]
["Mileage-Clarkston",262.6400000000001,216,-46.6400000000001,-21.592592592592638]
["Depreciation-Clarkston",248.02999999999997,192.28,-55.749999999999972,-28.9941751612232]
["Advertising-Clarkston",1670.7999999999993,1343.72,-327.07999999999925,-24.341380644777129]
["PT Supplies-Clarkston",735.98,948.28,212.29999999999995,22.387902307335381]
["Educatin Exp - S.Medavarapu",3812.63,612.47,-3200.16,-522.50069391153852]
["Dues & Subscriptions-Clarkston",40.5,64.78,24.28,37.480703920963265]
["Insurance-general-Clarkston",759.52,93,-666.52,-716.6881720430107]
["Insurance-malpractice-Clarksto",0,97.78,97.78,100]
["Licenses-Clarkston",35,8.7199999999999989,-26.28,-301.37614678899087]
["State Excise Tax-Clarkston",1552.3400000000001,2103.75,551.40999999999985,26.21081402257872]
["Property Tax-Clarkston",0,50.25,50.25,100]
["TOTAL Expenses",95240.320000000007,84066.62,-11173.700000000012,-13.291482398126643]
["OPERATING PROFIT",17008.28999999995,28360.820000000007,-11352.530000000057,-40.028920179318]
["Other Income & Expenses",0,0,0,0]
["Interest Income-Clarkston",9.9999999999997868E-3,3,-2.99,-99.666666666666671]
["Bank Charge-Clarkston",-562.26,-295.5,-266.76,-90.274111675126903]
["TOTAL Other Income & Expenses",-562.25,-292.5,-269.75,-92.222222222222229]
["PROFIT BEFORE TAXES",16446.03999999995,28068.320000000007,-11622.280000000057,-41.407109509938799]
["NET PROFIT",16446.03999999995,28068.320000000007,-11622.280000000057,-41.407109509938799]

{"sheet":"MF.KH","index":22,"n_rows":50,"n_cols":5,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
["Revenue-Cash Basis",0,0,0,0]
["Profess. Fees-Milton Freewater",137690.05000000005,185034,-47343.949999999953,-25.58662191813394]
["Other Income-Milton Freewater",0,17767.22,-17767.22,-100]
["Report Fees-Milton Freewater",124.25,210.75,-86.5,-41.043890865954921]
["Retail Sales-Milton Freewater",112,290.25,-178.25,-61.412575366063741]
["(Refunds)Overpayments-M/F",0,-1924.7800000000002,1924.7800000000002,100]
["TOTAL Revenue-Cash Basis",137926.30000000005,201377.44,-63451.139999999956,-31.508564216527908]
["NET REVENUE",137926.30000000005,201377.44,-63451.139999999956,-31.508564216527908]
["GROSS PROFIT",137926.30000000005,201377.44,-63451.139999999956,-31.508564216527908]
["Expenses",0,0,0,0]
["Payroll, taxes and benefits",0,0,0,0]
["Salaries-PT-Milton Freewater",64611.16,58093.5,-6517.6600000000035,-11.219258608966586]
["Nursing Home Hours - MF",0,7382.4000000000005,7382.4000000000005,100]
["COMM - PT",0,23531.4,23531.4,100]
["COMM - OFF",0,2768.3999999999996,2768.3999999999996,100]
["Salaries-Off-Milton Freewater",15604.100000000006,14352.54,-1251.5600000000049,-8.7201289806543301]
["Payroll Taxes-Milton Freewater",8291.8900000000031,8584.3499999999985,292.45999999999549,3.4068974354493413]
["Medical Insur-Milton Freewater",5175,6612.47,1437.4700000000003,21.738775374406238]
["Retirement Plan Contribution - MF",-662.72000000000116,10733.55,11396.27,106.17428530169423]
["TOTAL Payroll, taxes and benefits",93019.430000000008,132058.60999999999,39039.179999999978,29.562010383116998]
["Rent-Milton Freewater",9276,9215.5299999999988,-60.470000000001164,-0.65617495683917448]
["Office Exp-Milton Freewater",1021.1099999999997,1272.75,251.64000000000033,19.771361225692424]
["Web PT - Milton Freewater",1116,1140.75,24.75,2.1696252465483234]
["Postage-Milton Freewater",98,106.22,8.2199999999999989,7.7386556204104675]
["Telephone and Internet-Milton Freewater",598.52999999999975,618.75,20.220000000000255,3.2678787878788289]
["Utilities-Milton Freewater",972.9399999999996,1075.5,102.5600000000004,9.5360297536030121]
["Pool Supplies - Milton Freewater",122.07999999999993,83.72,-38.359999999999928,-45.81939799331095]
["Repair&Maint-Milton Freewater",0,243.47,243.47,100]
["Pool Repairs - Milton Freewater",-1065.45,94.97,1160.42,1221.8805938717492]
["Mileage-Milton Freewater",417.39000000000004,204,-213.39000000000004,-104.60294117647061]
["Depreciation-Milton Freewater",788.97999999999956,760.97,-28.009999999999536,-3.6808284163632647]
["Advertising-Milton Freewater",139.11999999999989,899.25,760.13000000000011,84.529329997219918]
["PT Supplies-Milton Freewater",420.07999999999993,1355.25,935.17000000000007,69.003504888396975]
["Education Exp-Randy Castleman",0,612.47,612.47,100]
["Cont Educ - Korey Zbaraschuck",200,612.47,412.47,67.345339363560669]
["Meghan Rambo - Cont Educ",1354,490.03000000000003,-863.97,-176.30961369712057]
["Dues & Subscriptions-M/F",110,135.75,25.75,18.968692449355434]
["Insurance-Gen-Milton Freewater",911.28,83.72,-827.56,-988.48542761586236]
["Insurance-Malpractice-M/F",0,195.75,195.75,100]
["Licenses-Milton Freewater",0,15,15,100]
["State Excise-Milton Freewater",0,12.469999999999999,12.469999999999999,100]
["Property Tax-Milton Freewater",359.34,147.75,-211.58999999999997,-143.20812182741116]
["TOTAL Expenses",109858.83,151435.15,41576.319999999992,27.454867644665054]
["OPERATING PROFIT",28067.470000000045,49942.290000000008,-21874.819999999963,-43.800194184127243]
["Other Income & Expenses",0,0,0,0]
["Interest Inc.-Milton Freewater",-1.2100000000000009,1.03,-2.2400000000000011,-217.47572815533991]
["Bank Charge-Milton Freewater",-416.92000000000007,-817.22,400.29999999999995,48.983137955507686]
["TOTAL Other Income & Expenses",-418.13000000000005,-816.19,398.06,48.770506867273546]
["PROFIT BEFORE TAXES",27649.340000000044,49126.100000000006,-21476.759999999962,-43.717616501208035]
["NET PROFIT",27649.340000000044,49126.100000000006,-21476.759999999962,-43.717616501208035]

{"sheet":"BC.KH","index":23,"n_rows":45,"n_cols":5,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
["Revenue-Cash Basis",0,0,0,0]
["Profess. Fees-Benton City",57272.129999999976,67722.47,-10450.340000000026,-15.431126478405211]
["Other Income-Benton City",0,90.28,-90.28,-100]
["Report Fees-Benton City",365.28999999999996,153.75,211.53999999999996,137.58699186991868]
["Retail Sales-Benton City",55,106.03,-51.03,-48.127888333490525]
["(Refunds)Overpayments-BC",0,-291.47000000000003,291.47000000000003,100]
["TOTAL Revenue-Cash Basis",57692.419999999976,67781.06,-10088.640000000021,-14.884157904877885]
["NET REVENUE",57692.419999999976,67781.06,-10088.640000000021,-14.884157904877885]
["GROSS PROFIT",57692.419999999976,67781.06,-10088.640000000021,-14.884157904877885]
["Expenses",0,0,0,0]
["Payroll, taxes and benefits",0,0,0,0]
["Salaries-PT-Benton City",17748.64,18451.62,702.97999999999956,3.8098551780277266]
["COMM - PT",0,2883.75,2883.75,100]
["COMM - OFF",0,346.04999999999995,346.04999999999995,100]
["Salaries-Off-Benton City",9242.9599999999991,10569.99,1327.0300000000007,12.554694942946972]
["Payroll Taxes-Benton City",2679.6999999999989,3152.9700000000003,473.27000000000135,15.010291883525733]
["Medical Insur-Benton City",3450,3450,0,0]
["Retirement Plan Contribution - BC",430.71999999999935,4818.3900000000003,4387.670000000001,91.060914537843573]
["TOTAL Payroll, taxes and benefits",33552.019999999997,43672.77,10120.75,23.174051016228191]
["Rent-Benton City",5376,5300.25,-75.75,-1.4291778689684449]
["Office Exp-Benton City",421.87000000000035,729.28,307.40999999999963,42.152534006142993]
["Web PT - Benton City",254,452.53000000000003,198.53000000000003,43.871124566327097]
["Postage-Benton City",26.65,0,-26.65,0]
["Telephone and Internet-Benton City",631.37999999999988,651,19.620000000000118,3.013824884792645]
["Utilities-Benton City",665.71,935.72,270.01,28.855854315393493]
["Repair&Maint-Benton City",0,65.25,65.25,100]
["Mileage-Benton City",75.79000000000002,72.47,-3.3200000000000216,-4.5812060162826294]
["Depreciation-Benton City",269.39999999999998,269.52999999999997,0.12999999999999545,4.8232107743106691E-2]
["Advertising-Benton City",0,790.5,790.5,100]
["PT Supplies-Benton City",48.460000000000036,528,479.53999999999996,90.821969696969688]
["Carter Lake - Cont Education",495,490.96999999999997,-4.0300000000000296,-0.8208240829378638]
["Dues & Subscriptions-BC",0,91.78,91.78,100]
["Insurance-Gen-Benton City",526.76,82.5,-444.26,-538.4969696969697]
["Insurance-Malpractice-BC",0,97.5,97.5,100]
["Licenses-Benton City",0,9,9,100]
["State Excise-Benton City",856.91999999999962,1215.47,358.55000000000041,29.498876977630086]
["Property Tax-Benton City",0,64.5,64.5,100]
["TOTAL Expenses",43199.96,55519.02,12319.059999999998,22.188900308398811]
["OPERATING PROFIT",14492.459999999977,12262.04,2230.4199999999764,18.189632393957094]
["Other Income & Expenses",0,0,0,0]
["Interest Inc.-Benton City",-0.79999999999999993,0.28000000000000003,-1.08,-385.71428571428572]
["Bank Charge-Benton City",-204.45999999999992,-213.47,9.0100000000000762,4.2207335925423131]
["TOTAL Other Income & Expenses",-205.25999999999993,-213.19,7.9300000000000637,3.719686664477726]
["PROFIT BEFORE TAXES",14287.199999999977,12048.85,2238.3499999999767,18.577291608742549]
["NET PROFIT",14287.199999999977,12048.85,2238.3499999999767,18.577291608742549]

{"sheet":"S.KH","index":24,"n_rows":45,"n_cols":5,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
["Revenue-Cash Basis",0,0,0,0]
["Professional Fees-Lebanon",128466.72000000003,146789.72,-18322.999999999971,-12.48248174327192]
["Other Income-Lebanon",0,20.25,-20.25,-100]
["Report Fees-Lebanon",318.31999999999994,277.77999999999997,40.539999999999964,14.594283245734022]
["Retail Sales-Lebanon",393,307.5,85.5,27.804878048780488]
["(Refunds)Overpayments-Lebanon",-77.539999999999964,-82.5,4.9600000000000364,6.0121212121212562]
["TOTAL Revenue-Cash Basis",129100.50000000004,147312.75,-18212.249999999956,-12.3629828375344]
["NET REVENUE",129100.50000000004,147312.75,-18212.249999999956,-12.3629828375344]
["GROSS PROFIT",129100.50000000004,147312.75,-18212.249999999956,-12.3629828375344]
["Expenses",0,0,0,0]
["Payroll, taxes and benefits",0,0,0,0]
["Salaries-PT-Lebanon",33467.509999999995,34623.93,1156.4200000000055,3.3399443679559355]
["COMM - PT",22858,20532.300000000003,-2325.6999999999971,-11.327031068121919]
["COMM - OFF",1702,1730.25,28.25,1.6327120358329721]
["Salaries-Office-Lebanon",12759.019999999997,13503.57,744.55000000000291,5.5137271106826038]
["Payroll Taxes-Lebanon",4778.25,6350.25,1572,24.754930908231959]
["Medical Insurance-Lebanon",5175,5175,0,0]
["Retirement Plan Contribution - S",9836.59,9567.36,-269.22999999999956,-2.8140469262157954]
["TOTAL Payroll, taxes and benefits",90576.37,91482.66,906.29000000000815,0.99066861413956275]
["Rent-Lebanon",9210,8871,-339,-3.8214406493067297]
["Office Exp-Lebanon",760.21,1165.5,405.28999999999996,34.773916773916774]
["Web PT - Santiam",528,675,147,21.777777777777779]
["Postage-Lebanon",0,43.78,43.78,100]
["Telephone and Internet-Lebanon",622.23,631.22,8.9900000000000091,1.4242261018345439]
["Utilities-Lebanon",2019.96,1744.9699999999998,-274.99000000000024,-15.75901018355618]
["Repair & Maint-Lebanon",7.9900000000000091,96,88.009999999999991,91.677083333333329]
["Travel-Lebanon",0,132.47,132.47,100]
["Mileage-Lebanon",32.799999999999955,106.5,73.700000000000045,69.201877934272346]
["Depreciation-Lebanon",376.89,179.53,-197.35999999999999,-109.93148777363113]
["Advertising-Lebanon",1614.79,1476,-138.78999999999996,-9.4031165311653098]
["PT Supplies-Lebanon",330.94999999999982,753.28,422.33000000000015,56.065473661852188]
["Education Exp-Brian Corbett",2170.0100000000002,724.5,-1445.5100000000002,-199.51828847481025]
["Jared Hodgson - Cont Educ",2549.62,862.5,-1687.12,-195.60811594202897]
["Dues & Subscriptions-Lebanon",46,231.75,185.75,80.151024811218988]
["Insurance-General-Lebanon",658.52,76.78,-581.74,-757.67126855952074]
["Insurance-Malpractice-Lebanon",0,195.75,195.75,100]
["State Excise Tax-Lebanon",0,12.469999999999999,12.469999999999999,100]
["TOTAL Expenses",111504.34,109461.66,-2042.679999999993,-1.8661145829507728]
["OPERATING PROFIT",17596.160000000047,37851.089999999997,-20254.929999999949,-53.512144564396827]
["Other Income & Expenses",0,0,0,0]
["Interest Income-Lebanon",10.37,1.03,9.34,906.79611650485435]
["Bank Charge-Lebanon",-587.81999999999971,-777.75,189.93000000000029,24.420443587271013]
["TOTAL Other Income & Expenses",-577.4499999999997,-776.72,199.27000000000032,25.65531980636527]
["PROFIT BEFORE TAXES",17018.710000000046,37074.369999999995,-20055.659999999949,-54.095754020904337]
["NET PROFIT",17018.710000000046,37074.369999999995,-20055.659999999949,-54.095754020904337]

{"sheet":"ME.KH","index":25,"n_rows":45,"n_cols":5,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
["Revenue-Cash Basis",0,0,0,0]
["Professional Fees-Meridian",154485.15000000002,118061.72,36423.430000000022,30.851176825138598]
["Other Income-Meridian",50,191.53,-141.53,-73.894429071163785]
["Report Fees-Meridian",323.45999999999992,288.75,34.709999999999923,12.020779220779193]
["Retail Sales-Meridian",299.91999999999996,205.78,94.139999999999958,45.747886091942831]
["(Refunds)Overpayments-Meridian",-677.84000000000015,-137.53,-540.31000000000017,-392.86701083399998]
["TOTAL Revenue-Cash Basis",154480.69000000003,118610.25,35870.440000000031,30.242276700369516]
["NET REVENUE",154480.69000000003,118610.25,35870.440000000031,30.242276700369516]
["GROSS PROFIT",154480.69000000003,118610.25,35870.440000000031,30.242276700369516]
["Expenses",0,0,0,0]
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["Salaries-PT-Meridian",43177.86,34909.050000000003,-8268.8099999999977,-23.686723070378591]
["COMM - PT",19472,9689.4000000000015,-9782.5999999999985,-100.96187586434658]
["COMM - OFF",1947,876.66000000000008,-1070.3399999999999,-122.09294367257543]
["Salaries-Office-Meridian",15730.420000000006,11970.33,-3760.0900000000056,-31.411748882445227]
["Payroll Taxes-Meridian",5525.5600000000013,5233.6499999999996,-291.91000000000167,-5.5775605934673065]
["Medical Insurance-Meridian",6900,6900,0,0]
["Retirement Plan Contribution - ME",13151.239999999998,7126.77,-6024.4699999999975,-84.532965144097503]
["TOTAL Payroll, taxes and benefits",105904.07999999999,76705.860000000015,-29198.219999999972,-38.065175203041811]
["Rent-Meridian",15108,11144.25,-3963.75,-35.56766942593714]
["Office Exp-Meridian",1302.54,644.53,-658.01,-102.09144648038105]
["Web PT - Meridian",627,702,75,10.683760683760683]
["Postage-Meridian",88.710000000000036,93.28,4.5699999999999648,4.8992281303601679]
["Telephone and Internet-Meridian",775.55000000000018,644.72,-130.83000000000015,-20.29253009058198]
["Utilities-Meridian",552.56000000000017,526.03,-26.5300000000002,-5.0434385871528624]
["Repair & Maint-Meridian",199.79000000000002,334.22,134.43,40.222009454850095]
["Travel-Meridian",0,78.75,78.75,100]
["Mileage-Meridian",129.91999999999996,26.25,-103.66999999999996,-394.93333333333317]
["Depreciation-Meridian",200.31000000000006,142.97,-57.34000000000006,-40.106316010351861]
["Advertising-Meridian",1827.75,1078.97,-748.78,-69.397666292853359]
["PT Supplies-Meridian",1584.45,634.78,-949.67000000000007,-149.60616276505249]
["Education Exp-Doug Simpson",200,674.72,474.72,70.35807446051696]
["Cont Educ - Brett Pierce",651.78,612.47,-39.309999999999945,-6.4182735480921425]
["Dues & Subscriptions-Meridian",0,91.78,91.78,100]
["Insurance-General-Meridian",550.52,45,-505.52,-1123.3777777777777]
["Insurance-Malpractice-Meridian",0,146.72,146.72,100]
["State Excise Tax-Meridian",0,48.75,48.75,100]
["TOTAL Expenses",129702.95999999998,94376.050000000017,-35326.90999999996,-37.43207095444231]
["OPERATING PROFIT",24777.730000000054,24234.199999999983,543.5300000000716,2.2428221274070199]
["Other Income & Expenses",0,0,0,0]
["Interest Income-Meridian",2.2000000000000028,0.75,1.4500000000000028,193.33333333333371]
["Bank Charge-Meridian",-1201.1999999999998,-1251,49.800000000000182,3.9808153477218369]
["TOTAL Other Income & Expenses",-1198.9999999999998,-1250.25,51.250000000000227,4.0991801639672252]
["PROFIT BEFORE TAXES",23578.730000000054,22983.949999999983,594.7800000000716,2.5878058384223426]
["NET PROFIT",23578.730000000054,22983.949999999983,594.7800000000716,2.5878058384223426]

{"sheet":"WR.KH","index":26,"n_rows":45,"n_cols":5,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
["Revenue-Cash Basis",0,0,0,0]
["Professional Fees - West Richland",92895.32,88348.03,4547.2900000000081,5.1470191242521288]
["Other Income - West Richland",0,331.5,-331.5,-100]
["Report Fees - West Richland",350.73,259.22000000000003,91.509999999999991,35.302060026232539]
["Retail Sales - West Richland",175,202.78,-27.78,-13.699575895058684]
["Refunds/Overpmts - West Richland",0,-157.78,157.78,100]
["TOTAL Revenue-Cash Basis",93421.05,88983.75,4437.3000000000029,4.9866408192507095]
["NET REVENUE",93421.05,88983.75,4437.3000000000029,4.9866408192507095]
["GROSS PROFIT",93421.05,88983.75,4437.3000000000029,4.9866408192507095]
["Expenses",0,0,0,0]
["Payroll, taxes and benefits",0,0,0,0]
["Salaries - PT - West Richland",21978.700000000012,19550.91,-2427.7900000000118,-12.417785156803504]
["COMM - PT",16611,13842,-2769,-20.004334633723449]
["COMM - OFF",1232,498.09000000000003,-733.91,-147.34485735509645]
["Salaries - Office- West Richland",12580.099999999999,12843.75,263.65000000000146,2.052749391727505]
["Payroll Taxes - West Richland",2780.74,4169.67,1388.9300000000003,33.310309928603466]
["Medical Insurance - West Rhld",3450,3450,0,0]
["Retirement Plan Contribution - WR",3145.7999999999993,5217.75,2071.9500000000007,39.709644961908886]
["TOTAL Payroll, taxes and benefits",61778.340000000011,59572.17,-2206.1700000000128,-3.7033567855594529]
["Rent - West Richland",12753,12753,0,0]
["Office Exp - West Richland",1021.1400000000001,1247.25,226.1099999999999,18.128683102826209]
["Web PT - West Richland",480,378,-102,-26.984126984126984]
["Postage - West Richland",0,34.22,34.22,100]
["Telephone and Internet- West Richland",518.04000000000019,532.22,14.179999999999836,2.664311750779722]
["Utilities - West Richland",1211.8099999999995,1132.78,-79.029999999999518,-6.976641536750253]
["Repair & Maint - West Richland",285.73,175.78,-109.95000000000002,-62.549778131755616]
["Mileage - West Richland",112.76999999999998,153,40.230000000000018,26.294117647058837]
["Depreciation - West Richland",151.30000000000007,174,22.699999999999932,13.045977011494214]
["Advertising - West Richland",74.809999999999945,400.96999999999997,326.16000000000003,81.342743846173036]
["PT Supplies - West Richland",327.26000000000022,607.5,280.23999999999978,46.130041152263338]
["Cont Educ Expenses - Rod Scrimsher",520,862.5,342.5,39.710144927536234]
["Dues & Subscriptions - West Richland",0,82.03,82.03,100]
["Insurance - General - West Richland",527.67999999999995,67.22,-460.45999999999992,-685.00446295745303]
["Insurance - Malpractice - West Richland",0,97.78,97.78,100]
["Licenses - West Richland",0,16.22,16.22,100]
["State Excise Tax - West Richland",1591.7600000000002,2039.25,447.48999999999978,21.943851906338104]
["Property Tax - West Richland",0,36.75,36.75,100]
["TOTAL Expenses",81353.639999999985,80362.64,-990.99999999998545,-1.2331600853331666]
["OPERATING PROFIT",12067.410000000018,8621.11,3446.3000000000175,39.975130812621778]
["Other Income & Expenses",0,0,0,0]
["Interest Income - West Richland",1.0000000000000009E-2,0.47000000000000003,-0.46,-97.872340425531917]
["Bank Charge - West Richland",-330.68999999999983,-418.21999999999997,87.530000000000143,20.929176031753659]
["TOTAL Other Income & Expenses",-330.67999999999984,-417.74999999999994,87.070000000000107,20.84260921603833]
["PROFIT BEFORE TAXES",11736.730000000018,8203.36,3533.3700000000172,43.072228940336849]
["NET PROFIT",11736.730000000018,8203.36,3533.3700000000172,43.072228940336849]

{"sheet":"D.KH","index":27,"n_rows":11,"n_cols":5,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
["Revenue-Cash Basis",0,0,0,0]
["Report Fees - Dallas",22.5,0,22.5,0]
["TOTAL Revenue-Cash Basis",22.5,0,22.5,0]
["NET REVENUE",22.5,0,22.5,0]
["GROSS PROFIT",22.5,0,22.5,0]
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["Depreciation-Dallas",88.580000000000041,88.5,-8.0000000000040927E-2,-9.0395480226034941E-2]
["TOTAL Expenses",88.580000000000041,88.5,-8.0000000000040927E-2,-9.0395480226034941E-2]
["OPERATING PROFIT",-66.080000000000041,-88.5,22.419999999999959,25.333333333333286]
["PROFIT BEFORE TAXES",-66.080000000000041,-88.5,22.419999999999959,25.333333333333286]
["NET PROFIT",-66.080000000000041,-88.5,22.419999999999959,25.333333333333286]

{"sheet":"SH.KH","index":28,"n_rows":10,"n_cols":5,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["NET REVENUE",0,0,0,0]
["GROSS PROFIT",0,0,0,0]
["Expenses",0,0,0,0]
["Office Exp-Sweet Home",0,227.53,227.53,100]
["Depreciation-Sweet Home",106.81999999999994,387.28000000000003,280.46000000000009,72.417888865936803]
["Insurance-General-Sweet Home",0,57.47,57.47,100]
["TOTAL Expenses",106.81999999999994,672.28000000000009,565.46000000000015,84.110787172011669]
["OPERATING PROFIT",-106.81999999999994,-672.28000000000009,565.46000000000015,84.110787172011669]
["PROFIT BEFORE TAXES",-106.81999999999994,-672.28000000000009,565.46000000000015,84.110787172011669]
["NET PROFIT",-106.81999999999994,-672.28000000000009,565.46000000000015,84.110787172011669]

{"sheet":"A.ME","index":29,"n_rows":43,"n_cols":5,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
["Revenue-Cash Basis",0,0,0,0]
["Professional Fees-Nampa",74878.360000000015,85957.78,-11079.419999999984,-12.889374295148134]
["Report Fees-Nampa",115,30.47,84.53,277.42041352149658]
["Retail Sales - Nampa",277,411.28000000000003,-134.28000000000003,-32.649290021396624]
["(Refunds)Overpayments-Nampa",-684.3599999999999,-85.03,-599.32999999999993,-704.84534870045854]
["TOTAL Revenue-Cash Basis",74586.000000000015,86314.5,-11728.499999999985,-13.588099334410771]
["NET REVENUE",74586.000000000015,86314.5,-11728.499999999985,-13.588099334410771]
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["COMM PT - Nampa",2975,2768.3999999999996,-206.60000000000036,-7.4627943938737316]
["COMM - OFF - Nampa",458,645.96,187.96000000000004,29.097776952133263]
["Salaries - Office - Nampa",10755.02,10060.59,-694.43000000000029,-6.9024778864857854]
["Payroll Taxes - Nampa",3394.0200000000004,3469.26,75.239999999999782,2.1687622144203598]
["Medical Insurance - Nampa",3450,3450,0,0]
["Retirement Plan Contribution-Nampa",2813.84,4395.0599999999995,1581.2199999999993,35.977210777554788]
["TOTAL Payroll, taxes and benefits",48829.540000000008,48732.93,-96.610000000007858,-0.19824377479459548]
["Rent - Nampa",4875,4875,0,0]
["Office Exp - Nampa",627.42999999999984,1341.47,714.04000000000019,53.228175061686073]
["Web PT - Atlas",254,666,412,61.861861861861861]
["Postage - Nampa",0,24.75,24.75,100]
["Telephone and Internet- Nampa",725.8900000000001,583.03,-142.86000000000013,-24.503027288475746]
["Utilities - Nampa",220.97000000000003,222.75,1.7799999999999727,0.79910213243545347]
["Repair & Maint - Nampa",0,240,240,100]
["Mileage - Nampa",219.08000000000004,158.53,-60.55000000000004,-38.194663470636499]
["Depreciation - Nampa",761.19,752.25,-8.9400000000000546,-1.1884346959122705]
["Advertising - Nampa",516,1375.03,859.03,62.473546031722947]
["PT Supplies - Nampa",423.75,1568.25,1144.5,72.979435676709713]
["Jacob Gabrielsen - Cont Educ",0,540.28,540.28,100]
["Dues & Subscriptions - Nampa",265,99.28,-165.72,-166.92183722804191]
["Insurance - General - Nampa",379.68,33.28,-346.4,-1040.8653846153845]
["Insurance - Malpractice - Nampa",0,146.72,146.72,100]
["State Excise Tax - Nampa",0,51.28,51.28,100]
["TOTAL Expenses",58097.530000000013,61410.829999999994,3313.2999999999811,5.3953024246700156]
["OPERATING PROFIT",16488.47,24903.670000000006,-8415.2000000000044,-33.791003494665652]
["Other Income & Expenses",0,0,0,0]
["Interest Income - Nampa",0.24999999999999989,6.28,-6.03,-96.019108280254784]
["Bank Charge- Nampa",-332.38000000000011,-812.25,479.86999999999989,59.079101261926731]
["Interest Expense - Nampa",-91.400000000000091,-630,538.59999999999991,85.49206349206348]
["TOTAL Other Income & Expenses",-423.5300000000002,-1435.97,1012.4399999999998,70.505651232268065]
["PROFIT BEFORE TAXES",16064.94,23467.700000000004,-7402.7600000000039,-31.544463240965253]
["NET PROFIT",16064.94,23467.700000000004,-7402.7600000000039,-31.544463240965253]

{"sheet":"H.ME","index":30,"n_rows":42,"n_cols":5,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
["Revenue-Cash Basis",0,0,0,0]
["Professional Fees - Hermiston",48983.669999999984,54852.28,-5868.6100000000151,-10.698935395210583]
["Other Income - Hermiston",0,180.28,-180.28,-100]
["Report Fees - Hermiston",30,0,30,0]
["Retail Sales - Hermiston",137,28.22,108.78,385.47129695251596]
["TOTAL Revenue-Cash Basis",49150.669999999984,55060.78,-5910.1100000000151,-10.733792728690032]
["NET REVENUE",49150.669999999984,55060.78,-5910.1100000000151,-10.733792728690032]
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["Salaries-PT-Hermiston",16308.489999999998,16776.96,468.47000000000116,2.7923414015411683]
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["COMM-OFF- Hermiston",344,461.40000000000003,117.40000000000003,25.444299956653669]
["Salaries-Office-Hermiston",6849.6299999999974,6154.14,-695.48999999999705,-11.301172868995456]
["Payroll Taxes-Hermiston",2466.59,2260.86,-205.73000000000002,-9.0996346523004519]
["Medical Insurance - Hermiston",3450,3450,0,0]
["Retirement Plan Contribution - Hermiston",2916.26,3307.56,391.29999999999973,11.830473218928748]
["TOTAL Payroll, taxes and benefits",34803.969999999994,35179.32,375.35000000000582,1.0669620674873928]
["Rent - Hermiston",2400,2387.5300000000002,-12.4699999999998,-0.52229710202593471]
["Office Exp - Hermiston",500.74,696,195.26,28.054597701149422]
["WebPT - Hermiston",381,381,0,0]
["Postage - Hermiston",0,15,15,100]
["Telephone & Internet - Hermiston",639.60000000000014,642,2.3999999999998636,0.3738317757009133]
["Utilities - Hermiston",477.10999999999967,900,422.89000000000033,46.987777777777815]
["Repair & Maint - Hermiston",65,62.53,-2.4699999999999989,-3.9501039501039483]
["Mileage - Hermiston",39.200000000000003,18.75,-20.450000000000003,-109.06666666666668]
["Depreciation - Hermiston",605.28999999999974,605.25,-3.9999999999736247E-2,-6.6088393225503918E-3]
["Advertising - Hermiston",77.319999999999993,1249.97,1172.6500000000001,93.814251542037013]
["PT Supplies - Hermiston",358.71000000000004,475.03000000000003,116.32,24.486874513188639]
["Education Expense - Justin Kitchen",1245,774.47,-470.53,-60.755097034100736]
["Dues & Subscriptions - Hermiston",0,87.47,87.47,100]
["Insurance-General - Hermiston",249.83999999999997,33,-216.83999999999997,-657.09090909090901]
["Insurance-Malpractice-Hermiston",0,99.75,99.75,100]
["Licenses - Hermiston",0,6.28,6.28,100]
["TOTAL Expenses",41842.779999999984,43613.35,1770.5700000000143,4.0596973174498503]
["OPERATING PROFIT",7307.8899999999994,11447.43,-4139.5400000000009,-36.161304327696264]
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["Bank Charge - Hermiston",-127.79000000000002,-87.47,-40.320000000000022,-46.095804275751711]
["Interest Expense - Hermiston",-315,-630,315,50]
["TOTAL Other Income & Expenses",-442.79,-717.47,274.68,38.284527576065898]
["PROFIT BEFORE TAXES",6865.0999999999995,10729.960000000001,-3864.8600000000015,-36.019332784092406]
["NET PROFIT",6865.0999999999995,10729.960000000001,-3864.8600000000015,-36.019332784092406]

{"sheet":"MEN.KH","index":31,"n_rows":27,"n_cols":5,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Revenue-Cash Basis",0,0,0,0]
["Professional Fees - Meridian North",708.76,0,708.76,0]
["TOTAL Revenue-Cash Basis",708.76,0,708.76,0]
["NET REVENUE",708.76,0,708.76,0]
["GROSS PROFIT",708.76,0,708.76,0]
["Expenses",0,0,0,0]
["Payroll, taxes and benefits",0,0,0,0]
["Salaries PT - Meridian North",3501.42,0,-3501.42,0]
["Salaries-office - Meridian North",576.07000000000005,0,-576.07000000000005,0]
["Payroll Taxes - Meridian North",269.01,0,-269.01,0]
["TOTAL Payroll, taxes and benefits",4346.5,0,-4346.5,0]
["Rent - Meridian North",2100,0,-2100,0]
["Office Exp - ME North",1145.49,0,-1145.49,0]
["WebPT - ME North",376,0,-376,0]
["Telephone and internet - Meridian North",174.26,0,-174.26,0]
["Repair & Maint - MEN",75,0,-75,0]
["Depreciation - Meriidan North",886.63,0,-886.63,0]
["Advertising - ME North",304.77,0,-304.77,0]
["PT Supplies - ME North",358.94,0,-358.94,0]
["Insurance-General- ME North",84,0,-84,0]
["TOTAL Expenses",9851.59,0,-9851.59,0]
["OPERATING PROFIT",-9142.83,0,-9142.83,0]
["Other Income & Expenses",0,0,0,0]
["Bank Charge - Meridian North",-25.56,0,-25.56,0]
["TOTAL Other Income & Expenses",-25.56,0,-25.56,0]
["PROFIT BEFORE TAXES",-9168.39,0,-9168.39,0]
["NET PROFIT",-9168.39,0,-9168.39,0]

{"sheet":"Billing.KH","index":32,"n_rows":27,"n_cols":5,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["NET REVENUE",0,0,0,0]
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["COMM - OFF",28576,13899.689999999999,-14676.310000000001,-105.58731885387374]
["Salaries-Office-Billing",51991.790000000008,46477.74,-5514.0500000000102,-11.863851383479512]
["Cleaning hours - billing",0,202.32,202.32,100]
["Payroll Taxes-Billing",5380.4000000000015,6227.9699999999993,847.56999999999789,13.609089318028154]
["Medical Insurance-Billing",6900,6900,0,0]
["Retirement Plan Contribution - Billing",13812.049999999996,8084.1900000000005,-5727.8599999999951,-70.852614795050528]
["TOTAL Payroll, taxes and benefits",106660.23999999999,81791.909999999989,-24868.33,-30.404388404672304]
["Rent-Billing",3319.17,3129,-190.17000000000007,-6.07766059443912]
["Office Exp-Billing",8779.73,6729,-2050.7299999999996,-30.475999405558024]
["Postage-Billing",6180.6799999999985,3136.0299999999997,-3044.6499999999987,-97.086124813856983]
["Telephone and Internet-Billing",1600.1400000000003,1786.9699999999998,186.82999999999947,10.455127954022704]
["Utilities-Billing",884.27,780.28,-103.99000000000001,-13.327267134874662]
["Repair & Maint-Billing",378.54,220.78,-157.76000000000002,-71.455747803243057]
["Depreciation-Billing",490.3900000000001,370.97,-119.42000000000007,-32.191282313933762]
["Dues & Subscriptions-Billing",0,11.25,11.25,100]
["Insurance-General-Billing",377.52,0,-377.52,0]
["TOTAL Expenses",128670.67999999998,97956.189999999988,-30714.489999999991,-31.355333440387987]
["OPERATING PROFIT",-128670.67999999998,-97956.189999999988,-30714.489999999991,-31.355333440387987]
["Other Income & Expenses",0,0,0,0]
["Bank Charge-Billing",-840.48,-1090.5,250.01999999999998,22.927097661623108]
["TOTAL Other Income & Expenses",-840.48,-1090.5,250.01999999999998,22.927097661623108]
["PROFIT BEFORE TAXES",-129511.15999999997,-99046.689999999988,-30464.469999999987,-30.757686097334489]
["NET PROFIT",-129511.15999999997,-99046.689999999988,-30464.469999999987,-30.757686097334489]

{"sheet":"Admin.KH","index":33,"n_rows":41,"n_cols":5,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
["NET REVENUE",0,0,0,0]
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["Retirement Plan Contribution",7933.9499999999971,10786.14,2852.1900000000023,26.443101980875479]
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["Rent-Administrative",1826.3999999999996,1761,-65.399999999999636,-3.7137989778534717]
["Office Exp-Admin.",893.23999999999978,2060.5300000000002,1167.2900000000004,56.649988109855244]
["Postage-Admin.",19.3,9.2800000000000011,-10.02,-107.97413793103446]
["Telephone and Internet-Admin.",113.38,110.53,-2.8499999999999943,-2.578485479055455]
["Repair & Maint-Admin.",0,41.72,41.72,100]
["Travel-Admin.",0,209.25,209.25,100]
["Mileage-Admin.",889.2800000000002,522,-367.2800000000002,-70.360153256705019]
["Depreciation-Admin.",749.26,86.72,-662.54,-763.99907749077488]
["Advertising-Admin.",457.48,1302,844.52,64.863287250384019]
["Clark Heath - Cont Educ (Corp)",75,540.28,465.28,86.118309024950022]
["Corporate Continuing Education Acct",0,196.78,196.78,100]
["Jacob Parsons - Cont Educ",1678.2600000000002,585.47,-1092.7900000000002,-186.65174987616788]
["Cont Educ - Ashley Atchley",0,490.03000000000003,490.03000000000003,100]
["Education Exp-Walters",0,109.97,109.97,100]
["Company Sponsored Events",3685.3,1875,-1810.3000000000002,-96.549333333333337]
["Dues & Subscriptions-Admin.",0,26.25,26.25,100]
["Insurance-General-Admin.",406.32000000000005,38.72,-367.6,-949.3801652892563]
["Insurance-Malpractice-Admin.",0,293.25,293.25,100]
["Legal & Accounting-Admin.",7998.7000000000007,5185.22,-2813.4800000000005,-54.259607114066526]
["Licenses-Admin.",100,300,200,66.666666666666671]
["TOTAL Expenses",82919.239999999991,86143.709999999992,3224.4700000000012,3.7431287786421104]
["OPERATING PROFIT",-82919.239999999991,-86143.709999999992,3224.4700000000012,3.7431287786421104]
["Other Income & Expenses",0,0,0,0]
["Interest Income-Admin.",0,128.53,-128.53,-100]
["Bank Charge-Administrative",0,-9.0949470177292824E-13,9.0949470177292824E-13,100]
["Interest Exp - LT Note-stock Wright",-18800.940000000002,-19166.72,365.77999999999884,1.9084120809402902]
["TOTAL Other Income & Expenses",-18800.940000000002,-19038.190000000002,237.25,1.2461793899525111]
["PROFIT BEFORE TAXES",-101720.18,-105181.9,3461.7200000000012,3.2911746222496467]
["NET PROFIT",-101720.18,-105181.9,3461.7200000000012,3.2911746222496467]

{"sheet":"Insur.KH","index":34,"n_rows":48,"n_cols":5,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
["ADAMSS","SHELBY A ADAMS","INSURAL / Additonal Compensation",1150]
["AYRES","CHAD R AYRES","INSURAL / Additonal Compensation",1725]
["BARKERJ","JESSICA BARKER","INSURAL / Additonal Compensation",1725]
["BLATTERD","DALE J BLATTER","INSURAL / Additonal Compensation",1725]
["BROOKSB","BRIAN T BROOKS","INSURAL / Additonal Compensation",1725]
["BULLOCKD","DAVID A BULLOCK","INSURAL / Additonal Compensation",1725]
["CORBETTB","BRIAN J CORBETT","INSURAL / Additonal Compensation",1725]
["DAVISB","BRYAN M DAVIS","INSURAL / Additonal Compensation",1725]
["EDGECOMBE","SOFIA L EDGECOMBE","INSURAL / Additonal Compensation",1725]
["ELIZONDO","MARBELIA ELIZONDO","INSURAL / Additonal Compensation",1725]
["GABRIELSENJI","JACOB A GABRIELSEN","INSURAL / Additonal Compensation",1725]
["GURNETT","HEIDI L GURNETT","INSURAL / Additonal Compensation",1150]
["HEATHC","CLARK D HEATH","INSURAL / Additonal Compensation",1725]
["HODGSONJO","JARED K HODGSON","INSURAL / Additonal Compensation",1725]
["HOLLEK","KIRK HOLLE","INSURAL / Additonal Compensation",1725]
["HOWELL","V L HOWELL","INSURAL / Additonal Compensation",1725]
["HURTADO","CHRISTINA HURTADO","INSURAL / Additonal Compensation",1725]
["JENSEND","DAVID R JENSEN","INSURAL / Additonal Compensation",1725]
["JONESK","KENNETH C JONES","INSURAL / Additonal Compensation",1725]
["KITCHENJ","JUSTIN L KITCHEN","INSURAL / Additonal Compensation",1725]
["LAKECA","CARTER A LAKE","INSURAL / Additonal Compensation",1725]
["LOPEZB","BELEN G LOPEZ","INSURAL / Additonal Compensation",1725]
["LUNDERVILLE","KATHY L LUNDERVILLE","INSURAL / Additonal Compensation",1725]
["MATZ","SHERI S MATZ","INSURAL / Additonal Compensation",1725]
["MEDAVARAPAS","SEKER MEDAVARAPA","INSURAL / Additonal Compensation",1725]
["MENDOZAS","SULEMA C MENDOZA","INSURAL / Additonal Compensation",1725]
["MEYERM","MICHELLE L MEYER","INSURAL / Additonal Compensation",1725]
["MILLERT","TERESA L MILLER","INSURAL / Additonal Compensation",1725]
["MITCHELLC","CLIVE D MITCHELL","INSURAL / Additonal Compensation",1725]
["NIEVES","CATHERINE L NIEVES","INSURAL / Additonal Compensation",1725]
["PARSONSJ","JACOB T PARSONS","INSURAL / Additonal Compensation",1725]
["PATTILLOM","MATTHEW D PATTILLO","INSURAL / Additonal Compensation",1725]
["PIERCEB","BRETT A PIERCE","INSURAL / Additonal Compensation",1725]
["POPE","GISELE C POPE","INSURAL / Additonal Compensation",1725]
["RAMBOM","MEGHAN E RAMBO","INSURAL / Additonal Compensation",1725]
["ROYLANCES","STEVE S ROYLANCE","INSURAL / Additonal Compensation",1725]
["SCRIMSHERR","RODNEY SCRIMSHER","INSURAL / Additonal Compensation",1725]
["SHORT","HEATHER R SHORT","INSURAL / Additonal Compensation",1725]
["SIMPSOND","DOUGLAS B SIMPSON","INSURAL / Additonal Compensation",1725]
["SMITHC","CLAY J SMITH","INSURAL / Additonal Compensation",1725]
["THOMAS","JACQUELINE L THOMAS","INSURAL / Additonal Compensation",1725]
["TORRES","LACY L TORRES","INSURAL / Additonal Compensation",1725]
["TOVAR","LILIANA TOVAR","INSURAL / Additonal Compensation",1725]
["WATSON","LISA A WATSON","INSURAL / Additonal Compensation",1725]
["WEISKIRCHER","SALLY A WEISKIRCHER","INSURAL / Additonal Compensation",1725]
["ZBARASCHUKKO","KOREY L ZBARASCHUK","INSURAL / Additonal Compensation",1725]
[null,null,null,null,1725]
[null,null,null,"Report total",78200]

{"sheet":"TaskCode.KH","index":35,"n_rows":151,"n_cols":5,"rows_kept":151,"cut":false,"hidden":false,"merged":[]}
["ADAMSS","SHELBY A ADAMS","SALOFF03 / Salaries-Off-Kennewick",6.25,62.5]
[null,null,"SALOFF04 / Salaries-Off-Othello",29.25,292.5]
[null,null,"SALOFF05 / Salaries-Off-Richland",14.5,145]
[null,null,"SALOFF14 / Salaries - Off - W Rhld",4,40]
[null,null,"SALOFF23 / Salary-Off-Administrtive",4,40]
["ALANIZ","GLORIA ALANIZ","SALOFF06 / Salaries-Off-Grandview",218.25,2693.38]
["ALGER","NICOLE M ALGER","SALOFF22 / Salaries-Office-Billing",266.75,3734.5]
["AMORUSOM","MELANIE C AMORUSO","SALPT11 / Salaries-PT-Meridian",18.75,653.25]
[null,null,"SALPT18 / Salaries-PT-Nampa",18,627.12]
["AYRES","CHAD R AYRES","SALOFF19 / Salaries-Off-Hermiston",466,6672.63]
["BARKERJ","JESSICA BARKER","SALPT04 / Salaries-PT-Othello",404.5,11873.43]
["BARTHOLET","MICHELLE L BARTHOLET","SALOFF05 / Salaries-Off-Richland",228.5,3092.88]
["BLATTERD","DALE J BLATTER","SALPT05 / Salaries-PT-Richland",442.5,15679.93]
[null,null,"SALPT23 / Salaries-PT-Administrtve",20,696.8]
["BROOKSB","BRIAN T BROOKS","SALPT02 / Salaries-PT-Pasco",321.5,11801.06]
[null,null,"SALPT23 / Salaries-PT-Administrtve",31,1080.04]
["BROWNK","KELLY R BROWN","SALOFF23 / Salary-Off-Administrtive",8,80]
["BULLOCKD","DAVID A BULLOCK","SALPT06 / Salaries-PT-Grandview",552,20145.240000000002]
["CARBALLO","ALEX S CARBALLO","SALOFF02 / Salaries-Office-Pasco",4,40]
["CHAPTON","GARY W CHAPTON","SALOFF23 / Salary-Off-Administrtive",89.5,3268.1800000000003]
["CHRISTENSEN","TAYLER Q CHRISTENSEN","SALOFF05 / Salaries-Off-Richland",3,66]
[null,null,"SALOFF23 / Salary-Off-Administrtive",243.25,5351.5]
["COLEK","KIMBERLY A COLE","SALPT08 / Salaries-PT-MF",441.5,22618.51]
["COPPINGER","MELISSA K COPPINGER","SALOFF02 / Salaries-Office-Pasco",166.75,2112.25]
["CORBETTB","BRIAN J CORBETT","SALPT10 / Salaries-PT-Lebanon",421.25,15276.35]
["DAVISB","BRYAN M DAVIS","SALPT06 / Salaries-PT-Grandview",523.5,19657.489999999998]
[null,null,"SALPT23 / Salaries-PT-Administrtve",1.5,52.26]
["DELEON","TIFFANY DELEON","SALOFF01 / Salaries-Off-Moses Lake",336,3764.25]
["DIETER","KIMBERLY S DIETER","SALOFF07 / Salaries-Off-Clarkston",69.75,1221.8800000000001]
["EDGECOMBE","SOFIA L EDGECOMBE","SALOFF22 / Salaries-Office-Billing",502.25,10009.84]
["ELIZONDO","MARBELIA ELIZONDO","SALOFF14 / Salaries - Off - W Rhld",437,7328]
["FAAMAUSILI","KIANA C FAAMAUSILI","SALOFF23 / Salary-Off-Administrtive",44.5,445]
["FLORA","DALICIA J FLORA","SALOFF22 / Salaries-Office-Billing",28,392]
["FOXLEY","BILL FOXLEY","SALOFF01 / Salaries-Off-Moses Lake",3,130.19999999999999]
[null,null,"SALOFF02 / Salaries-Office-Pasco",3,130.19999999999999]
[null,null,"SALOFF03 / Salaries-Off-Kennewick",3,130.19999999999999]
[null,null,"SALOFF04 / Salaries-Off-Othello",3,130.19999999999999]
[null,null,"SALOFF05 / Salaries-Off-Richland",3,130.19999999999999]
[null,null,"SALOFF06 / Salaries-Off-Grandview",3,130.19999999999999]
[null,null,"SALOFF08 / Salaries-Office-MF",3,130.19999999999999]
[null,null,"SALOFF09 / Salaries-Office-BC",3,130.19999999999999]
[null,null,"SALOFF14 / Salaries - Off - W Rhld",3,130.19999999999999]
["GABRIELSENJI","JACOB A GABRIELSEN","SALPT18 / Salaries-PT-Nampa",608,23163.269999999997]
[null,null,"SALPT23 / Salaries-PT-Administrtve",1.5,52.26]
["GARCIA","JACQUELINE N GARCIA","SALOFF04 / Salaries-Off-Othello",189.25,1869.8899999999999]
["GIESLERK","KIM GIESLER","SALOFF03 / Salaries-Off-Kennewick",194,2426.5100000000002]
["GRATIOT","PAULA D GRATIOT","SALOFF18 / Salaries-Off-Nampa",244.07999999999998,3478.14]
["GURNETT","HEIDI L GURNETT","SALOFF08 / Salaries-Office-MF",486.75,7414.5]
["GUTIERREZ","GUADALUPE GUTIERREZ","SALOFF06 / Salaries-Off-Grandview",373,5496]
["HARRIS","FARRYN T HARRIS","SALOFF22 / Salaries-Office-Billing",368.25,5992.8600000000006]
["HEATHC","CLARK D HEATH","SALPT05 / Salaries-PT-Richland",302,10521.68]
[null,null,"SALPT23 / Salaries-PT-Administrtve",140.5,5495.02]
["HELSEL","LINDA J HELSEL","SALOFF11 / Salaries-Office-Meridian",149.25,1518.5700000000002]
["HODGSONJO","JARED K HODGSON","SALPT10 / Salaries-PT-Lebanon",499,17841.16]
["HOLLEK","KIRK HOLLE","SALPT03 / Salaries-PT-Kennewick",372.75,13695.500000000002]
[null,null,"SALPT23 / Salaries-PT-Administrtve",98.25,3462.2300000000005]
["HOWELL","V L HOWELL","SALOFF05 / Salaries-Off-Richland",500,8920]
["HUFFAKER","HENDRIATI HUFFAKER","SALOFF07 / Salaries-Off-Clarkston",339.75,4757.75]
["HURTADO","CHRISTINA HURTADO","SALOFF06 / Salaries-Off-Grandview",419,7785.25]
["JACKSON","CYNTHIA A JACKSON","SALOFF10 / Salaries-Off-Lebanon",181,2047.25]
["JENSEN","COURTNEY A JENSEN","SALOFF18 / Salaries-Off-Nampa",197.25,1873.88]
["JENSEND","DAVID R JENSEN","SALPT01 / Salaries-PT-Moses Lake",488.75,17976.29]
[null,null,"SALPT23 / Salaries-PT-Administrtve",1.5,52.26]
["JOHNSONKR","KRIS L JOHNSON","SALOFF05 / Salaries-Off-Richland",237.5,3773.5]
["JONESA","ANGELICA R JONES","SALOFF04 / Salaries-Off-Othello",40,460]
["JONESK","KENNETH C JONES","SALPT04 / Salaries-PT-Othello",489.25,17802.25]
[null,null,"SALPT23 / Salaries-PT-Administrtve",1.5,52.26]
["JONESKR","KARLA R JONES","SALOFF04 / Salaries-Off-Othello",75,1125]
["KITCHENJ","JUSTIN L KITCHEN","SALPT19 / Salaries-PT-Hermiston",444.25,16082.029999999999]
[null,null,"SALPT23 / Salaries-PT-Administrtve",1.5,52.26]
["LAKECA","CARTER A LAKE","SALPT09 / Salaries-PT-BC",442.5,15893.41]
[null,null,"SALPT23 / Salaries-PT-Administrtve",2.5,87.1]
["LAMBETH","KELSIE B LAMBETH","SALOFF11 / Salaries-Office-Meridian",100.5,822]
["LOPEZB","BELEN G LOPEZ","SALOFF02 / Salaries-Office-Pasco",462.75,7618.25]
["LUNDERVILLE","KATHY L LUNDERVILLE","SALOFF01 / Salaries-Off-Moses Lake",489.5,6692.6700000000019]
["MARTINEZL","LUZ A MARTINEZ","SALOFF04 / Salaries-Off-Othello",363.75,4263.38]
["MATZ","SHERI S MATZ","SALOFF10 / Salaries-Off-Lebanon",460.5,6274.5]
["MCCALLUM","CHRISTOPHER L MCCALLUM","SALOFF02 / Salaries-Office-Pasco",78.25,1018.75]
["MEDAVARAPAS","SEKER MEDAVARAPA","SALPT07 / Salaries-PT-Clarkston",574.25,21765.300000000003]
["MENDOZAS","SULEMA C MENDOZA","SALOFF01 / Salaries-Off-Moses Lake",499.5,6056.7]
["MESSENGER","CHRISTINA J MESSENGER","SALOFF19 / Salaries-Off-Hermiston",14.75,177]
["MEYERG","GARRETT J MEYER","SALOFF23 / Salary-Off-Administrtive",4,40]
["MEYERM","MICHELLE L MEYER","SALOFF22 / Salaries-Office-Billing",496,9528]
["MILLERT","TERESA L MILLER","SALOFF03 / Salaries-Off-Kennewick",544,9359.6400000000012]
["MINER","KRISTI S MINER","SALOFF10 / Salaries-Off-Lebanon",48.5,485]
["MITCHELLC","CLIVE D MITCHELL","SALPT01 / Salaries-PT-Moses Lake",9.5,264.77]
[null,null,"SALPT02 / Salaries-PT-Pasco",8,222.96]
[null,null,"SALPT03 / Salaries-PT-Kennewick",47.5,1323.8300000000002]
[null,null,"SALPT04 / Salaries-PT-Othello",18.75,522.56999999999994]
[null,null,"SALPT05 / Salaries-PT-Richland",58.25,1623.43]
[null,null,"SALPT06 / Salaries-PT-Grandview",302.25,8455.07]
[null,null,"SALPT23 / Salaries-PT-Administrtve",32,1491.8400000000001]
["MORGANC","CONNIE K MORGAN","SALPT08 / Salaries-PT-MF",125.25,6549.75]
["MORTENSEN","BRYCE D MORTENSEN","SALOFF02 / Salaries-Office-Pasco",151,1760.38]
["MURPHYM","MEGHAN MURPHY","SALPT07 / Salaries-PT-Clarkston",166.5,4840.37]
["NELSON","VICKI D NELSON","SALOFF10 / Salaries-Off-Lebanon",223.5,2458.5]
["NIEVES","CATHERINE L NIEVES","SALOFF07 / Salaries-Off-Clarkston",477.26,7862.5400000000018]
["NULL","KALA A NULL","SALOFF03 / Salaries-Off-Kennewick",366.75,4853.13]
[null,null,"SALOFF23 / Salary-Off-Administrtive",3.75,41.25]
["PARMENTER","Linda K Parmenter","SALOFF10 / Salaries-Off-Lebanon",128,1493.77]
["PARSONSJ","JACOB T PARSONS","SALPT01 / Salaries-PT-Moses Lake",21.5,792.61]
[null,null,"SALPT03 / Salaries-PT-Kennewick",45.5,1685.39]
[null,null,"SALPT04 / Salaries-PT-Othello",39.5,1389.25]
[null,null,"SALPT05 / Salaries-PT-Richland",117,4098.0599999999995]
[null,null,"SALPT07 / Salaries-PT-Clarkston",62.5,2194.92]
["PARSONSJ","JACOB T PARSONS","SALPT08 / Salaries-PT-MF",39.75,1411.0200000000002]
[null,null,"SALPT09 / Salaries-PT-BC",53.25,1855.23]
[null,null,"SALPT14 / Salaries - PT - W Rhld",99.75,3479.65]
[null,null,"SALPT23 / Salaries-PT-Administrtve",45.5,2119.2199999999998]
["PATTILLOM","MATTHEW D PATTILLO","SALPT03 / Salaries-PT-Kennewick",452,16369.46]
[null,null,"SALPT23 / Salaries-PT-Administrtve",1.5,52.26]
["PENALOZA","ELIZABETH PENALOZA","SALOFF08 / Salaries-Office-MF",187,2523.52]
["PIERCEB","BRETT A PIERCE","SALPT11 / Salaries-PT-Meridian",498,19805.559999999998]
[null,null,"SALPT18 / Salaries-PT-Nampa",27.75,1193.27]
[null,null,"SALPT20 / Salaries PT - ME North",100,3501.42]
["POPE","GISELE C POPE","SALOFF11 / Salaries-Office-Meridian",434.75,8311.08]
[null,null,"SALOFF20 / Salaries-OFF - ME North",32.75,576.06999999999994]
["RAMBOM","MEGHAN E RAMBO","SALPT08 / Salaries-PT-MF",369.75,10904.94]
["RAMOS","ADILENE RAMOS","SALOFF06 / Salaries-Off-Grandview",273,3868]
["RASMUSSEN","HEATHER M RASMUSSEN","SALOFF14 / Salaries - Off - W Rhld",274.75,3288.15]
["RITCHIE","CAROL RITCHIE","SALOFF09 / Salaries-Office-BC",257.75,3210.6300000000006]
["ROMERO","JULIANA ROMERO","SALOFF06 / Salaries-Off-Grandview",285.5,4380]
["ROYLANCES","STEVE S ROYLANCE","SALPT01 / Salaries-PT-Moses Lake",554,20306.39]
["ROYLANCEV","VERONICA M CABALLERO-ROYLANCE","SALOFF01 / Salaries-Off-Moses Lake",60,907.8]
["SCHWARZ","BRITTA R SCHWARZ","SALPT08 / Salaries-PT-MF",133.25,4505.95]
["SCHWIMMER","BRIGETTE SCHWIMMER","SALOFF07 / Salaries-Off-Clarkston",235.25,2567.0500000000002]
["SCRIMSHERR","RODNEY SCRIMSHER","SALPT14 / Salaries - PT - W Rhld",510.75,18499.05]
[null,null,"SALPT23 / Salaries-PT-Administrtve",1.5,52.26]
["SCRIMSHERS","SAVANNAH J SCRIMSHER","SALOFF14 / Salaries - Off - W Rhld",159.25,1793.75]
["SHORT","HEATHER R SHORT","SALOFF18 / Salaries-Off-Nampa",434.25,5403]
["SIMPSOND","DOUGLAS B SIMPSON","SALPT11 / Salaries-PT-Meridian",593,22719.05]
[null,null,"SALPT23 / Salaries-PT-Administrtve",1.5,52.26]
["SIMPSONM","MARIAH SIMPSON","SALOFF11 / Salaries-Office-Meridian",18,130.51]
["SMITHC","CLAY J SMITH","SALPT02 / Salaries-PT-Pasco",446.5,16334.619999999999]
[null,null,"SALPT08 / Salaries-PT-MF",7.25,252.59]
[null,null,"SALPT19 / Salaries-PT-Hermiston",6.5,226.46]
[null,null,"SALPT23 / Salaries-PT-Administrtve",1.5,52.26]
["THOMAS","JACQUELINE L THOMAS","SALOFF22 / Salaries-Office-Billing",570.25,15153.15]
["TORRES","LACY L TORRES","SALOFF03 / Salaries-Off-Kennewick",14.75,199.13]
[null,null,"SALOFF09 / Salaries-Office-BC",392.75,5902.13]
["TOVAR","LILIANA TOVAR","SALOFF04 / Salaries-Off-Othello",466.5,8433.6200000000008]
["WALTERSA","ANNE WALTERS","SALPT02 / Salaries-PT-Pasco",39,1781.1299999999999]
[null,null,"SALPT03 / Salaries-PT-Kennewick",12,548.04]
["WALTHALLT","TAYLOR W WALTHALL","SALPT10 / Salaries-PT-Lebanon",7,350]
["WATSON","LISA A WATSON","SALOFF22 / Salaries-Office-Billing",407.5,6532.5]
["WEISKIRCHER","SALLY A WEISKIRCHER","SALOFF11 / Salaries-Office-Meridian",369.75,4948.26]
["WORSECH","DYLAN M WORSECH","SALOFF08 / Salaries-Office-MF",199.5,2139]
["YOUNG","LETICIA YOUNG","SALOFF08 / Salaries-Office-MF",247.75,3396.88]
["ZBARASCHUKKO","KOREY L ZBARASCHUK","SALPT08 / Salaries-PT-MF",505.25,18368.399999999998]
[null,null,null,505.25,18368.399999999998]
[null,null,null,30648.09,749783.94999999925]

{"sheet":"Comm.KH","index":36,"n_rows":43,"n_cols":5,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
["AYRES","CHAD R AYRES","COMM-OFF / Commission-Office",344]
["BARKERJ","JESSICA BARKER","COMM-PT / Commission - PT",2461]
["BLATTERD","DALE J BLATTER","COMM-PT / Commission - PT",22054]
["BROOKSB","BRIAN T BROOKS","COMM-PT / Commission - PT",11440]
["BULLOCKD","DAVID A BULLOCK","COMM-PT / Commission - PT",19754]
["CORBETTB","BRIAN J CORBETT","COMM-PT / Commission - PT",17413]
["DAVISB","BRYAN M DAVIS","COMM-PT / Commission - PT",6129]
["EDGECOMBE","SOFIA L EDGECOMBE","COMM-OFF / Commission-Office",4661]
["ELIZONDO","MARBELIA ELIZONDO","COMM-OFF / Commission-Office",1232]
["GABRIELSENJI","JACOB A GABRIELSEN","COMM-PT / Commission - PT",2975]
["GRATIOT","PAULA D GRATIOT","COMM-OFF / Commission-Office",229]
["GURNETT","HEIDI L GURNETT","COMM-OFF / Commission-Office",575]
["HARRIS","FARRYN T HARRIS","COMM-OFF / Commission-Office",300]
["HEATHC","CLARK D HEATH","COMM-PT / Commission - PT",16737]
["HODGSONJO","JARED K HODGSON","COMM-PT / Commission - PT",5445]
["HOLLEK","KIRK HOLLE","COMM-PT / Commission - PT",34959]
["HOWELL","V L HOWELL","COMM-OFF / Commission-Office",2417]
["HUFFAKER","HENDRIATI HUFFAKER","COMM-OFF / Commission-Office",132]
["HURTADO","CHRISTINA HURTADO","COMM-OFF / Commission-Office",1897]
["JENSEND","DAVID R JENSEN","COMM-PT / Commission - PT",3541]
["JONESK","KENNETH C JONES","COMM-PT / Commission - PT",10170]
["KITCHENJ","JUSTIN L KITCHEN","COMM-PT / Commission - PT",2469]
["LOPEZB","BELEN G LOPEZ","COMM-OFF / Commission-Office",991]
["LUNDERVILLE","KATHY L LUNDERVILLE","COMM-OFF / Commission-Office",1087]
["MATZ","SHERI S MATZ","COMM-OFF / Commission-Office",1702]
["MEDAVARAPAS","SEKER MEDAVARAPA","COMM-PT / Commission - PT",5302]
["MEYERM","MICHELLE L MEYER","COMM-OFF / Commission-Office",10227.5]
["MILLERT","TERESA L MILLER","COMM-OFF / Commission-Office",1764]
["NIEVES","CATHERINE L NIEVES","COMM-OFF / Commission-Office",530]
["PARSONSJ","JACOB T PARSONS","COMM-PT / Commission - PT",3671]
["PATTILLOM","MATTHEW D PATTILLO","COMM-PT / Commission - PT",9063]
["PIERCEB","BRETT A PIERCE","COMM-PT / Commission - PT",6231]
["POPE","GISELE C POPE","COMM-OFF / Commission-Office",1947]
["ROYLANCES","STEVE S ROYLANCE","COMM-PT / Commission - PT",10622]
["SCRIMSHERR","RODNEY SCRIMSHER","COMM-PT / Commission - PT",16611]
["SHORT","HEATHER R SHORT","COMM-OFF / Commission-Office",229]
["SIMPSOND","DOUGLAS B SIMPSON","COMM-PT / Commission - PT",13241]
["SMITHC","CLAY J SMITH","COMM-PT / Commission - PT",5016]
["THOMAS","JACQUELINE L THOMAS","COMM-OFF / Commission-Office",10227.5]
["TOVAR","LILIANA TOVAR","COMM-OFF / Commission-Office",1026]
["WATSON","LISA A WATSON","COMM-OFF / Commission-Office",3160]
[null,null,null,null,3160]
[null,null,null,"Report total",269982]

{"sheet":"CPT.KH","index":37,"n_rows":604,"n_cols":5,"rows_kept":604,"cut":false,"hidden":false,"merged":[]}
["Revenue-Cash Basis",0,0,0,0]
["Professional Fees-Moses Lake",150149.26999999996,142878.47,7270.7999999999593,5.0888002930042289]
["Professional Fees-Pasco",115299.30999999994,156482.53,-41183.220000000059,-26.318094422425339]
["Professional Fees-Kennewick",104230.77999999997,137283.28,-33052.500000000029,-24.076129299940991]
["Professional Fees-Othello",146695.54999999999,140130.28,6565.2699999999895,4.685118733795429]
["Professional Fees-Richland",156213.43999999994,152788.5,3424.9399999999441,2.2416215880121504]
["Professional Fees-Grandview",244575.21999999997,173250.47,71324.749999999971,41.168575184817662]
["Professional Fees-Clarkston",111906.70999999996,112254.47,-347.76000000003842,-0.30979612660416855]
["Profess. Fees-Milton Freewater",137690.05000000005,185034,-47343.949999999953,-25.58662191813394]
["Profess. Fees-Benton City",57272.129999999976,67722.47,-10450.340000000026,-15.431126478405211]
["Professional Fees-Lebanon",128466.72000000003,146789.72,-18322.999999999971,-12.48248174327192]
["Professional Fees-Meridian",154485.15000000002,118061.72,36423.430000000022,30.851176825138598]
["Professional Fees - West Richland",92895.32,88348.03,4547.2900000000081,5.1470191242521288]
["Professional Fees-Nampa",74878.360000000015,85957.78,-11079.419999999984,-12.889374295148134]
["Professional Fees - Hermiston",48983.669999999984,54852.28,-5868.6100000000151,-10.698935395210583]
["Professional Fees - Meridian North",708.76,0,708.76,0]
["Other Income-Moses Lake",200,1420.03,-1220.03,-85.91579051146806]
["Other Income-Pasco",660.5,546,114.5,20.970695970695971]
["Other Income-Kennewick",1825,2316.4699999999998,-491.4699999999998,-21.216333472913522]
["Other Income-Richland",244,0,244,0]
["Other Income-Grandview",1900,1223.25,676.75,55.323932147966481]
["Other Income-Milton Freewater",0,17767.22,-17767.22,-100]
["Other Income-Benton City",0,90.28,-90.28,-100]
["Other Income-Lebanon",0,20.25,-20.25,-100]
["Other Income-Meridian",50,191.53,-141.53,-73.894429071163785]
["Other Income - West Richland",0,331.5,-331.5,-100]
["Other Income - Hermiston",0,180.28,-180.28,-100]
["Report Fees-Moses Lake",1196.0700000000002,543.28,652.79000000000019,120.15719334413198]
["Report Fees-Pasco",64.080000000000155,490.5,-426.41999999999985,-86.93577981651373]
["Report Fees-Kennewick",506.21000000000004,283.77999999999997,222.43000000000006,78.381140319966207]
["Report Fees-Othello",0,157.22,-157.22,-100]
["Report Fees-Richland",692.0300000000002,571.5,120.5300000000002,21.090113735783063]
["Report Fees-Grandview",770.86000000000013,377.53,393.33000000000015,104.18509787301676]
["Report Fees-Clarkston",204.62,65.72,138.9,211.3511868533171]
["Report Fees-Milton Freewater",124.25,210.75,-86.5,-41.043890865954921]
["Report Fees-Benton City",365.28999999999996,153.75,211.53999999999996,137.58699186991868]
["Report Fees-Lebanon",318.31999999999994,277.77999999999997,40.539999999999964,14.594283245734022]
["Report Fees-Meridian",323.45999999999992,288.75,34.709999999999923,12.020779220779193]
["Report Fees - West Richland",350.73,259.22000000000003,91.509999999999991,35.302060026232539]
["Report Fees - Dallas",22.5,0,22.5,0]
["Report Fees-Nampa",115,30.47,84.53,277.42041352149658]
["Report Fees - Hermiston",30,0,30,0]
["Retail Sales-Moses Lake",1151.48,721.5,429.98,59.595287595287601]
["Retail Sales - Pasco",0,119.25,-119.25,-100]
["Retail Sales - Kennewick",36.240000000000009,66.47,-30.22999999999999,-45.479163532420628]
["Retail Sales - Othello",0,59.72,-59.72,-100]
["Retail Sales-Richland",0,45,-45,-100]
["Retail Sales-Grandview",134.93999999999994,136.78,-1.8400000000000603,-1.3452259102208366]
["Retail Sales-Clarkston",137.27999999999997,178.03,-40.750000000000028,-22.889400662809656]
["Retail Sales-Milton Freewater",112,290.25,-178.25,-61.412575366063741]
["Retail Sales-Benton City",55,106.03,-51.03,-48.127888333490525]
["Retail Sales-Lebanon",393,307.5,85.5,27.804878048780488]
["Retail Sales-Meridian",299.91999999999996,205.78,94.139999999999958,45.747886091942831]
["Retail Sales - West Richland",175,202.78,-27.78,-13.699575895058684]
["Retail Sales - Nampa",277,411.28000000000003,-134.28000000000003,-32.649290021396624]
["Retail Sales - Hermiston",137,28.22,108.78,385.47129695251596]
["(Refunds)Overpayments-M/L",-181.59000000000015,-40.03,-141.56000000000014,-353.6347739195607]
["(Refunds)Overpayments-Pasco",0,-79.78,79.78,100]
["(Refunds)Overpayment-Kennewick",0,-25.03,25.03,100]
["(Refunds)Overpayments-Othello",-132.87999999999965,-328.97,196.09000000000037,59.607259020579491]
["Refunds(Overpayments)-Richland",-519.28,-106.5,-412.78,-387.58685446009389]
["Refunds(overpayments)Grandview",0,-644.25,644.25,100]
["Refunds(overpayments)Clarkston",0,-70.78,70.78,100]
["(Refunds)Overpayments-M/F",0,-1924.7800000000002,1924.7800000000002,100]
["(Refunds)Overpayments-BC",0,-291.47000000000003,291.47000000000003,100]
["(Refunds)Overpayments-Lebanon",-77.539999999999964,-82.5,4.9600000000000364,6.0121212121212562]
["(Refunds)Overpayments-Meridian",-677.84000000000015,-137.53,-540.31000000000017,-392.86701083399998]
["Refunds/Overpmts - West Richland",0,-157.78,157.78,100]
["(Refunds)Overpayments-Nampa",-684.3599999999999,-85.03,-599.32999999999993,-704.84534870045854]
["TOTAL Revenue-Cash Basis",1735048.7299999997,1788535.22,-53486.490000000224,-2.9905192473649036]
["",0,0,0,0]
["NET REVENUE",1735048.7299999997,1788535.22,-53486.490000000224,-2.9905192473649036]
["",0,0,0,0]
["GROSS PROFIT",1735048.7299999997,1788535.22,-53486.490000000224,-2.9905192473649036]
["Expenses",0,0,0,0]
["Payroll, taxes and benefits",0,0,0,0]
["Salaries-PT-Moses Lake",39340.060000000012,38603.040000000001,-737.02000000001135,-1.909227874281433]
["Salaries-PT-Pasco",30139.76999999999,34187.67,4047.9000000000087,11.840233628088749]
["Salaries-PT-Kennewick",33622.220000000016,35455.350000000006,1833.1299999999901,5.170249341777728]
["Salaries-PT-Othello",31587.5,32542.080000000002,954.58000000000175,2.9333711920073999]
["Salaries-PT-Richland",31923.100000000006,33069.69,1146.5899999999965,3.4671930701497247]
["Salaries-PT-Grandview",48257.799999999988,40988.01,-7269.7899999999863,-17.736381932179643]
["Salaries-PT-Clarkston",33731.089999999997,29644.71,-4086.3799999999974,-13.784516697920127]
["Salaries-PT-Milton Freewater",64611.16,58093.5,-6517.6600000000035,-11.219258608966586]
["Salaries-PT-Benton City",17748.64,18451.62,702.97999999999956,3.8098551780277266]
["Salaries-PT-Lebanon",33467.509999999995,34623.93,1156.4200000000055,3.3399443679559355]
["Salaries-PT-Meridian",43177.86,34909.050000000003,-8268.8099999999977,-23.686723070378591]
["Salaries - PT - West Richland",21978.700000000012,19550.91,-2427.7900000000118,-12.417785156803504]
["Salaries-PT-Nampa",24983.660000000003,23943.66,-1040.0000000000036,-4.3435297694671728]
["Salaries-PT-Hermiston",16308.489999999998,16776.96,468.47000000000116,2.7923414015411683]
["Salaries PT - Meridian North",3501.42,0,-3501.42,0]
["Salaries-PT-Administrative",14902.589999999997,11876.43,-3026.1599999999962,-25.480384256885245]
["Nursing Home Hours - MF",0,7382.4000000000005,7382.4000000000005,100]
["COMM PT - MOSES LAKE",14163,15456.900000000001,1293.9000000000015,8.3710187683170716]
["Comm - PT",16456,30913.800000000003,14457.800000000003,46.768110035000554]
["Comm - PT",44022,31836.600000000002,-12185.399999999998,-38.274815778066746]
["Comm - PT",12631,14995.5,2364.5,15.768063752459071]
["COMM - PT",22054,13842,-8212,-59.326686894957376]
["COMM - PT",25883,21224.400000000001,-4658.5999999999985,-21.949265939202043]
["COMM - PT",5302,7382.4000000000005,2080.4000000000005,28.180537494581714]
["COMM - PT",0,23531.4,23531.4,100]
["COMM - PT",0,2883.75,2883.75,100]
["COMM - PT",22858,20532.300000000003,-2325.6999999999971,-11.327031068121919]
["COMM - PT",19472,9689.4000000000015,-9782.5999999999985,-100.96187586434658]
["COMM - PT",16611,13842,-2769,-20.004334633723449]
["COMM PT - Nampa",2975,2768.3999999999996,-206.60000000000036,-7.4627943938737316]
["COMM PT - Hermiston",2469,2768.3999999999996,299.39999999999964,10.814911140008657]
["COMM - PT",20408,21570.449999999997,1162.4499999999971,5.389085531363496]
["COMM - OFF",1087,1499.5500000000002,412.55000000000018,27.511586809376155]
["COMM - OFF",991,2307,1316,57.043779800606849]
["COMM - OFF",1764,2307,543,23.537061118335501]
["COMM - OFF",1026,1499.5500000000002,473.55000000000018,31.579473842152655]
["COMM - OFF",2417,1268.8499999999999,-1148.1500000000001,-90.487449265082574]
["COMM - OFF",1897,1730.25,-166.75,-9.6373356451379859]
["COMM - OFF",662,968.94,306.94000000000005,31.677916073234673]
["COMM - OFF",0,2768.3999999999996,2768.3999999999996,100]
["COMM - OFF",0,346.04999999999995,346.04999999999995,100]
["COMM - OFF",1702,1730.25,28.25,1.6327120358329721]
["COMM - OFF",1947,876.66000000000008,-1070.3399999999999,-122.09294367257543]
["COMM - OFF",1232,498.09000000000003,-733.91,-147.34485735509645]
["COMM - OFF - Nampa",458,645.96,187.96000000000004,29.097776952133263]
["COMM-OFF- Hermiston",344,461.40000000000003,117.40000000000003,25.444299956653669]
["COMM - OFF",28576,13899.689999999999,-14676.310000000001,-105.58731885387374]
["COMM - OFF",0,1268.8499999999999,1268.8499999999999,100]
["Salaries-Office-Moses Lake",17551.619999999995,14245.71,-3305.9099999999962,-23.206354755221021]
["Salaries-Office-Pasco",12679.829999999994,11944.02,-735.80999999999403,-6.1604886796907072]
["Salaries-Office-Kennewick",17031.11,13707.27,-3323.84,-24.248738078406568]
["Salaries-Office-Othello",16574.589999999997,15524.73,-1049.8599999999969,-6.7625008615286513]
["Salaries-Office-Richland",16127.579999999994,14555.79,-1571.7899999999936,-10.798383323749473]
["Salaries-Office-Grandview",24352.83,18122.400000000001,-6230.43,-34.379717918156537]
["Salaries-Office-Clarkston",16409.219999999994,13248.420000000002,-3160.799999999992,-23.857939286345026]
["Salaries-Off-Milton Freewater",15604.100000000006,14352.54,-1251.5600000000049,-8.7201289806543301]
["Salaries-Off-Benton City",9242.9599999999991,10569.99,1327.0300000000007,12.554694942946972]
["Salaries-Office-Lebanon",12759.019999999997,13503.57,744.55000000000291,5.5137271106826038]
["Salaries-Office-Meridian",15730.420000000006,11970.33,-3760.0900000000056,-31.411748882445227]
["Salaries - Office- West Richland",12580.099999999999,12843.75,263.65000000000146,2.052749391727505]
["Salaries - Office - Nampa",10755.02,10060.59,-694.43000000000029,-6.9024778864857854]
["Salaries-Office-Hermiston",6849.6299999999974,6154.14,-695.48999999999705,-11.301172868995456]
["Salaries-office - Meridian North",576.07000000000005,0,-576.07000000000005,0]
["Salaries-Office-Billing",51991.790000000008,46477.74,-5514.0500000000102,-11.863851383479512]
["Salaries-Office-Administrative",9265.93,13513.02,4247.09,31.429613809496324]
["Cleaning hours - billing",0,202.32,202.32,100]
["Payroll Taxes-Moses lake",6659.369999999999,6653.61,-5.7599999999993088,-8.6569546456725127E-2]
["Payroll Taxes-Pasco",3755.880000000001,6486.36,2730.4799999999987,42.095720866556881]
["Payroll Taxes-Kennewick",5236.93,6994.83,1757.8999999999996,25.131418490513703]
["Payroll Taxes-Othello",4955.4799999999996,5898.54,943.0600000000004,15.988024155129921]
["Payroll Taxes-Richland",3248.2599999999984,5332.41,2084.1500000000015,39.084579017742477]
["Payroll Taxes-Grandview",6269.1900000000023,7357.4699999999993,1088.279999999997,14.791497620785366]
["Payroll Taxes-Clarkston",4635.4399999999987,4040.25,-595.18999999999869,-14.731514138976516]
["Payroll Taxes-Milton Freewater",8291.8900000000031,8584.3499999999985,292.45999999999549,3.4068974354493413]
["Payroll Taxes-Benton City",2679.6999999999989,3152.9700000000003,473.27000000000135,15.010291883525733]
["Payroll Taxes-Lebanon",4778.25,6350.25,1572,24.754930908231959]
["Payroll Taxes-Meridian",5525.5600000000013,5233.6499999999996,-291.91000000000167,-5.5775605934673065]
["Payroll Taxes - West Richland",2780.74,4169.67,1388.9300000000003,33.310309928603466]
["Payroll Taxes - Nampa",3394.0200000000004,3469.26,75.239999999999782,2.1687622144203598]
["Payroll Taxes-Hermiston",2466.59,2260.86,-205.73000000000002,-9.0996346523004519]
["Payroll Taxes - Meridian North",269.01,0,-269.01,0]
["Payroll Taxes-Billing",5380.4000000000015,6227.9699999999993,847.56999999999789,13.609089318028154]
["Payroll Taxes-Administrative",5191.8500000000022,4484.82,-707.03000000000247,-15.764958236896966]
["Additional Compensation-Moses Lake",6900,6900,0,0]
["Medical Insurance-Pasco",5175,5175,0,0]
["Medical Insurance-Kennewick",5175,5175,0,0]
["Medical Insurance-Othello",5175,5175,0,0]
["Medical Insurance-Richland",3450,3450,0,0]
["Medical Insurance-Grandview",5175,5175,0,0]
["Medical Insurance-Clarkston",3450,3450,0,0]
["Medical Insur-Milton Freewater",5175,6612.47,1437.4700000000003,21.738775374406238]
["Medical Insur-Benton City",3450,3450,0,0]
["Medical Insurance-Lebanon",5175,5175,0,0]
["Medical Insurance-Meridian",6900,6900,0,0]
["Medical Insurance - West Rhld",3450,3450,0,0]
["Medical Insurance - Nampa",3450,3450,0,0]
["Medical Insurance - Hermiston",3450,3450,0,0]
["Medical Insurance-Billing",6900,6900,0,0]
["Medical Insurance-Admin.",6325,6900,575,8.3333333333333339]
["Retirement Plan Contribution - ML",10998.379999999997,9521.2199999999993,-1477.159999999998,-15.514398364915401]
["Retirement Plan Contribution - P",7787.5199999999968,10636.2,2848.6800000000039,26.782873582670536]
["Retirement Plan Contribution - K",16397.559999999998,10860.42,-5537.1399999999976,-50.984584389922283]
["Retirement Plan Contribution - O",9355.36,8250.51,-1104.8500000000004,-13.391293386711856]
["Retirement Plan Contribution - R",7642.7599999999984,6706.23,-936.52999999999884,-13.965074266763873]
["Retirement Plan Contribution - G",12365.339999999997,11669.73,-695.60999999999694,-5.9608062911480983]
["Retirement Plan Contribution - C",6208.73,5714.43,-494.29999999999927,-8.650031586702422]
["Retirement Plan Contribution - MF",-662.72000000000116,10733.55,11396.27,106.17428530169423]
["Retirement Plan Contribution - BC",430.71999999999935,4818.3900000000003,4387.670000000001,91.060914537843573]
["Retirement Plan Contribution - S",9836.59,9567.36,-269.22999999999956,-2.8140469262157954]
["Retirement Plan Contribution - ME",13151.239999999998,7126.77,-6024.4699999999975,-84.532965144097503]
["Retirement Plan Contribution - WR",3145.7999999999993,5217.75,2071.9500000000007,39.709644961908886]
["Retirement Plan Contribution-Nampa",2813.84,4395.0599999999995,1581.2199999999993,35.977210777554788]
["Retirement Plan Contribution - Hermiston",2916.26,3307.56,391.29999999999973,11.830473218928748]
["Retirement Plan Contribution - Billing",13812.049999999996,8084.1900000000005,-5727.8599999999951,-70.852614795050528]
["Retirement Plan Contribution",7933.9499999999971,10786.14,2852.1900000000023,26.443101980875479]
["TOTAL Payroll, taxes and benefits",1303197.33,1273289.78,-29907.550000000047,-2.3488408113980186]
["Rent-Moses Lake",11400,11400,0,0]
["Rent-Pasco",11400,11400,0,0]
["Rent-Kennewick",7550.9500000000007,5061,-2489.9500000000007,-49.198774945662926]
["Rent-Othello",9600,9600,0,0]
["Rent-Richland",21300,21097.97,-202.02999999999884,-0.95758027905053811]
["Rent-Grandview",12360,12360,0,0]
["Rent-Clarkston",9996,9996,0,0]
["Rent-Milton Freewater",9276,9215.5299999999988,-60.470000000001164,-0.65617495683917448]
["Rent-Benton City",5376,5300.25,-75.75,-1.4291778689684449]
["Rent-Lebanon",9210,8871,-339,-3.8214406493067297]
["Rent-Meridian",15108,11144.25,-3963.75,-35.56766942593714]
["Rent - West Richland",12753,12753,0,0]
["Rent - Nampa",4875,4875,0,0]
["Rent - Hermiston",2400,2387.5300000000002,-12.4699999999998,-0.52229710202593471]
["Rent - Meridian North",2100,0,-2100,0]
["Rent-Billing",3319.17,3129,-190.17000000000007,-6.07766059443912]
["Rent-Administrative",1826.3999999999996,1761,-65.399999999999636,-3.7137989778534717]
["Office Exp-Moses Lake",2345.13,2075.5300000000002,-269.59999999999991,-12.98945329626649]
["Office Exp-Pasco",853.49000000000024,898.97,45.479999999999791,5.0591232187948192]
["Office Exp-Kennewick",2315.6600000000003,780.28,-1535.3800000000003,-196.77295329881585]
["Office Exp-Othello",1733.9700000000003,1618.2199999999998,-115.75000000000045,-7.1529211108502224]
["Office Exp-Richland",631.49,805.5,174.01,21.602731222842955]
["Office Exp-Grandview",2576.83,2393.7199999999998,-183.11000000000013,-7.649599786106986]
["Office Exp-Clarkston",1304.4899999999998,613.97,-690.51999999999975,-112.46803589751937]
["Office Exp-Milton Freewater",1021.1099999999997,1272.75,251.64000000000033,19.771361225692424]
["Office Exp-Benton City",421.87000000000035,729.28,307.40999999999963,42.152534006142993]
["Office Exp-Lebanon",760.21,1165.5,405.28999999999996,34.773916773916774]
["Office Exp-Meridian",1302.54,644.53,-658.01,-102.09144648038105]
["Office Exp - West Richland",1021.1400000000001,1247.25,226.1099999999999,18.128683102826209]
["Office Exp-Sweet Home",0,227.53,227.53,100]
["Office Exp - Nampa",627.42999999999984,1341.47,714.04000000000019,53.228175061686073]
["Office Exp - Hermiston",500.74,696,195.26,28.054597701149422]
["Office Exp - ME North",1145.49,0,-1145.49,0]
["Office Exp-Billing",8779.73,6729,-2050.7299999999996,-30.475999405558024]
["Office Exp-Admin.",893.23999999999978,2060.5300000000002,1167.2900000000004,56.649988109855244]
["Web PT - Moses Lake",628,627.75,-0.25,-3.9824771007566706E-2]
["Web PT - Pasco",528,702.75,174.75,24.86659551760939]
["Web PT - Kennewick",777,702.75,-74.25,-10.56563500533618]
["Web PT - Othello",803,547.97,-255.02999999999997,-46.540869025676578]
["Web PT - Richland",528,528,0,0]
["Web PT - Grandview",528,552.75,24.75,4.4776119402985071]
["Web PT - Clarkston",675,699.75,24.75,3.536977491961415]
["Web PT - Milton Freewater",1116,1140.75,24.75,2.1696252465483234]
["Web PT - Benton City",254,452.53000000000003,198.53000000000003,43.871124566327097]
["Web PT - Santiam",528,675,147,21.777777777777779]
["Web PT - Meridian",627,702,75,10.683760683760683]
["Web PT - West Richland",480,378,-102,-26.984126984126984]
["Web PT - Atlas",254,666,412,61.861861861861861]
["WebPT - Hermiston",381,381,0,0]
["WebPT - ME North",376,0,-376,0]
["Postage-Moses Lake",200.00000000000003,226.97,26.96999999999997,11.882627660043164]
["Postage-Pasco",55.699999999999989,166.03,110.33000000000001,66.451846051918338]
["Postage-Kennewick",98,59.25,-38.75,-65.400843881856545]
["Postage-Othello",106.2,34.03,-72.17,-212.07757860711138]
["Postage-Richland",0,79.97,79.97,100]
["Postage-Grandview",250.79000000000002,222.47,-28.320000000000022,-12.729806266013405]
["Postage-Clarkston",257.77,49.22,-208.54999999999998,-423.70987403494513]
["Postage-Milton Freewater",98,106.22,8.2199999999999989,7.7386556204104675]
["Postage-Benton City",26.65,0,-26.65,0]
["Postage-Lebanon",0,43.78,43.78,100]
["Postage-Meridian",88.710000000000036,93.28,4.5699999999999648,4.8992281303601679]
["Postage - West Richland",0,34.22,34.22,100]
["Postage - Nampa",0,24.75,24.75,100]
["Postage - Hermiston",0,15,15,100]
["Postage-Billing",6180.6799999999985,3136.0299999999997,-3044.6499999999987,-97.086124813856983]
["Postage-Admin.",19.3,9.2800000000000011,-10.02,-107.97413793103446]
["Telephone and Internet-Moses Lake",755.63999999999987,1250.53,494.8900000000001,39.574420445731022]
["Telephone and Internet-Pasco",1060.48,664.97,-395.51,-59.477871182158587]
["Telephone and Internet-Kennewick",791.20000000000027,560.53,-230.6700000000003,-41.152123882753877]
["Telephone and Internet-Othello",813.40000000000009,868.97,55.569999999999936,6.3949273277558412]
["Telephone and Internet-Richland",721.88999999999987,754.22,32.330000000000155,4.2865476916549747]
["Telephone and Internet-Grandview",754.4399999999996,924.28,169.84000000000037,18.37538408274553]
["Telephone and Internet-Clarkston",891.74,711.28,-180.46000000000004,-25.371161849060854]
["Telephone and Internet-Milton Freewater",598.52999999999975,618.75,20.220000000000255,3.2678787878788289]
["Telephone and Internet-Benton City",631.37999999999988,651,19.620000000000118,3.013824884792645]
["Telephone and Internet-Lebanon",622.23,631.22,8.9900000000000091,1.4242261018345439]
["Telephone and Internet-Meridian",775.55000000000018,644.72,-130.83000000000015,-20.29253009058198]
["Telephone and Internet- West Richland",518.04000000000019,532.22,14.179999999999836,2.664311750779722]
["Telephone and Internet- Nampa",725.8900000000001,583.03,-142.86000000000013,-24.503027288475746]
["Telephone & Internet - Hermiston",639.60000000000014,642,2.3999999999998636,0.3738317757009133]
["Telephone and internet - Meridian North",174.26,0,-174.26,0]
["Telephone and Internet-Billing",1600.1400000000003,1786.9699999999998,186.82999999999947,10.455127954022704]
["Telephone and Internet-Admin.",113.38,110.53,-2.8499999999999943,-2.578485479055455]
["Gifts - Grandview",375,0,-375,0]
["Utilities-Moses Lake",816.13000000000011,988.5,172.36999999999989,17.437531613555883]
["Utilities-Pasco",738.09000000000015,861.28,123.18999999999983,14.3031302247817]
["Utilities-Kennewick",647.42000000000007,742.03,94.6099999999999,12.750158349392869]
["Utilities-Othello",1583.5200000000004,1924.0300000000002,340.50999999999976,17.697748995597767]
["Utilities-Richland",3445.8099999999995,3537.2799999999997,91.470000000000255,2.5858851999276355]
["Utilities-Grandview",1621.83,1510.97,-110.8599999999999,-7.3370086765455236]
["Utilities-Clarkston",1789.4700000000003,1638.4699999999998,-151.00000000000045,-9.2159148473881416]
["Utilities-Milton Freewater",972.9399999999996,1075.5,102.5600000000004,9.5360297536030121]
["Utilities-Benton City",665.71,935.72,270.01,28.855854315393493]
["Utilities-Lebanon",2019.96,1744.9699999999998,-274.99000000000024,-15.75901018355618]
["Utilities-Meridian",552.56000000000017,526.03,-26.5300000000002,-5.0434385871528624]
["Utilities - West Richland",1211.8099999999995,1132.78,-79.029999999999518,-6.976641536750253]
["Utilities - Nampa",220.97000000000003,222.75,1.7799999999999727,0.79910213243545347]
["Utilities - Hermiston",477.10999999999967,900,422.89000000000033,46.987777777777815]
["Utilities-Billing",884.27,780.28,-103.99000000000001,-13.327267134874662]
["Pool Supplies - Kennewick",327.42,0,-327.42,0]
["Pool Supplies - Richland",447.26,898.03,450.77,50.195427769673621]
["Pool Supplies - Grandview",3.2300000000000182,225,221.76999999999998,98.564444444444433]
["Pool Supplies - Milton Freewater",122.07999999999993,83.72,-38.359999999999928,-45.81939799331095]
["Laundry & Clean-Pasco",0,115.97,115.97,100]
["Laundry & Clean-Richland",174,170.53,-3.4699999999999989,-2.0348325807775751]
["Repair & Maint-Moses Lake",643.59,215.25,-428.34000000000003,-198.99651567944252]
["Repair & Maint-Pasco",398.45,264.27999999999997,-134.17000000000002,-50.768124716210089]
["Repair & Maint-Kennewick",0,98.53,98.53,100]
["Repair & Maint-Othello",1029.6299999999999,315,-714.62999999999988,-226.86666666666662]
["REPAIR&MAINTENANCE-RICHLAND",695.21,834.47,139.26,16.68843697197023]
["Repair&Maint-Grandview",240.00000000000011,430.5,190.49999999999989,44.250871080139348]
["Repair & Maint-Clarkston",219.51999999999998,16.03,-203.48999999999998,-1269.4323144104801]
["Repair&Maint-Milton Freewater",0,243.47,243.47,100]
["Repair&Maint-Benton City",0,65.25,65.25,100]
["Repair & Maint-Lebanon",7.9900000000000091,96,88.009999999999991,91.677083333333329]
["Repair & Maint-Meridian",199.79000000000002,334.22,134.43,40.222009454850095]
["Repair & Maint - West Richland",285.73,175.78,-109.95000000000002,-62.549778131755616]
["Repair & Maint - Nampa",0,240,240,100]
["Repair & Maint - Hermiston",65,62.53,-2.4699999999999989,-3.9501039501039483]
["Repair & Maint - MEN",75,0,-75,0]
["Repair & Maint-Billing",378.54,220.78,-157.76000000000002,-71.455747803243057]
["Repair & Maint-Admin.",0,41.72,41.72,100]
["Pool Repairs - Richland",282.36,341.53,59.169999999999959,17.324978771996594]
["Pool Repairs - Grandview",0,81,81,100]
["Pool Repairs - Milton Freewater",-1065.45,94.97,1160.42,1221.8805938717492]
["Travel-Clarkston",590.41000000000008,161.72,-428.69000000000005,-265.08162255750682]
["Travel-Lebanon",0,132.47,132.47,100]
["Travel-Meridian",0,78.75,78.75,100]
["Travel-Admin.",0,209.25,209.25,100]
["Mileage-Moses Lake",323.30999999999995,542.53,219.22000000000003,40.406982102372226]
["Mileage-Pasco",75.79000000000002,94.22,18.429999999999978,19.560602844406684]
["Mileage-Kennewick",75.79000000000002,94.5,18.70999999999998,19.798941798941776]
["Mileage-Othello",613.48999999999978,647.25,33.760000000000218,5.2159134801081839]
["Mileage-Richland",75.79000000000002,72.47,-3.3200000000000216,-4.5812060162826294]
["Mileage-Grandview",1248.3300000000002,606.75,-641.58000000000015,-105.74042027194069]
["Mileage-Clarkston",262.6400000000001,216,-46.6400000000001,-21.592592592592638]
["Mileage-Milton Freewater",417.39000000000004,204,-213.39000000000004,-104.60294117647061]
["Mileage-Benton City",75.79000000000002,72.47,-3.3200000000000216,-4.5812060162826294]
["Mileage-Lebanon",32.799999999999955,106.5,73.700000000000045,69.201877934272346]
["Mileage-Meridian",129.91999999999996,26.25,-103.66999999999996,-394.93333333333317]
["Mileage - West Richland",112.76999999999998,153,40.230000000000018,26.294117647058837]
["Mileage - Nampa",219.08000000000004,158.53,-60.55000000000004,-38.194663470636499]
["Mileage - Hermiston",39.200000000000003,18.75,-20.450000000000003,-109.06666666666668]
["Mileage-Admin.",889.2800000000002,522,-367.2800000000002,-70.360153256705019]
["Depreciation-Moses Lake",2406.9499999999998,2300.25,-106.69999999999982,-4.6386262362786574]
["Depreciation-Pasco",904.98,606.47,-298.51,-49.22090128118456]
["Depreciation-Kennewick",2193.5300000000002,278.52999999999997,-1915.0000000000002,-687.53814669873998]
["Depreciation-Othello",800.11999999999989,589.22,-210.89999999999986,-35.793082380095697]
["Depreciation-Richland",771.02,662.25,-108.76999999999998,-16.424311060777651]
["Depreciation-Grandview",1556.2399999999998,1456.78,-99.459999999999809,-6.8273864276005858]
["Depreciation-Clarkston",248.02999999999997,192.28,-55.749999999999972,-28.9941751612232]
["Depreciation-Milton Freewater",788.97999999999956,760.97,-28.009999999999536,-3.6808284163632647]
["Depreciation-Benton City",269.39999999999998,269.52999999999997,0.12999999999999545,4.8232107743106691E-2]
["Depreciation-Lebanon",376.89,179.53,-197.35999999999999,-109.93148777363113]
["Depreciation-Meridian",200.31000000000006,142.97,-57.34000000000006,-40.106316010351861]
["Depreciation - West Richland",151.30000000000007,174,22.699999999999932,13.045977011494214]
["Depreciation-Dallas",88.580000000000041,88.5,-8.0000000000040927E-2,-9.0395480226034941E-2]
["Depreciation-Sweet Home",106.81999999999994,387.28000000000003,280.46000000000009,72.417888865936803]
["Depreciation - Nampa",761.19,752.25,-8.9400000000000546,-1.1884346959122705]
["Depreciation - Hermiston",605.28999999999974,605.25,-3.9999999999736247E-2,-6.6088393225503918E-3]
["Depreciation - Meriidan North",886.63,0,-886.63,0]
["Depreciation-Billing",490.3900000000001,370.97,-119.42000000000007,-32.191282313933762]
["Depreciation-Admin.",749.26,86.72,-662.54,-763.99907749077488]
["Advertising-Moses Lake",2464.1000000000004,2436.75,-27.350000000000364,-1.1223966348620238]
["Advertising-Pasco",728.86999999999944,1027.03,298.16000000000054,29.031284383124206]
["Advertising-Kennewick",140.47000000000025,1135.97,995.49999999999977,87.634356541105817]
["Advertising-Othello",1688.0600000000002,1632.2800000000002,-55.779999999999973,-3.4173058543877257]
["Advertising-Richland",0,663.28,663.28,100]
["Advertising-Grandview",2477.0499999999993,2351.5300000000002,-125.51999999999907,-5.3378013463574376]
["Advertising-Clarkston",1670.7999999999993,1343.72,-327.07999999999925,-24.341380644777129]
["Advertising-Milton Freewater",139.11999999999989,899.25,760.13000000000011,84.529329997219918]
["Advertising-Benton City",0,790.5,790.5,100]
["Advertising-Lebanon",1614.79,1476,-138.78999999999996,-9.4031165311653098]
["Advertising-Meridian",1827.75,1078.97,-748.78,-69.397666292853359]
["Advertising - West Richland",74.809999999999945,400.96999999999997,326.16000000000003,81.342743846173036]
["Advertising - Nampa",516,1375.03,859.03,62.473546031722947]
["Advertising - Hermiston",77.319999999999993,1249.97,1172.6500000000001,93.814251542037013]
["Advertising - ME North",304.77,0,-304.77,0]
["Advertising-Admin.",457.48,1302,844.52,64.863287250384019]
["PT Supplies-Moses Lake",1942.4499999999998,2394,451.55000000000018,18.861737677527159]
["PT Supplies-Pasco",231.01999999999998,558,326.98,58.598566308243733]
["PTSupplies-Kennewick",1139.7199999999998,840.47,-299.24999999999977,-35.605078111056883]
["PT Supplies-Othello",879.83999999999992,399.75,-480.08999999999992,-120.09756097560974]
["PT Supplies-Richland",444.07999999999993,612,167.92000000000007,27.437908496732039]
["PT Supplies-Grandview",2756.12,1260,-1496.12,-118.73968253968253]
["PT Supplies-Clarkston",735.98,948.28,212.29999999999995,22.387902307335381]
["PT Supplies-Milton Freewater",420.07999999999993,1355.25,935.17000000000007,69.003504888396975]
["PT Supplies-Benton City",48.460000000000036,528,479.53999999999996,90.821969696969688]
["PT Supplies-Lebanon",330.94999999999982,753.28,422.33000000000015,56.065473661852188]
["PT Supplies-Meridian",1584.45,634.78,-949.67000000000007,-149.60616276505249]
["PT Supplies - West Richland",327.26000000000022,607.5,280.23999999999978,46.130041152263338]
["PT Supplies - Nampa",423.75,1568.25,1144.5,72.979435676709713]
["PT Supplies - Hermiston",358.71000000000004,475.03000000000003,116.32,24.486874513188639]
["PT Supplies - ME North",358.94,0,-358.94,0]
["Education Exp-Doug Simpson",200,674.72,474.72,70.35807446051696]
["Education Expense - Justin Kitchen",1245,774.47,-470.53,-60.755097034100736]
["Clark Heath - Cont Educ (Corp)",75,540.28,465.28,86.118309024950022]
["Education Exp-Steve Roylance",786.48,696,-90.480000000000018,-13.000000000000002]
["Cont Educ - Brett Pierce",651.78,612.47,-39.309999999999945,-6.4182735480921425]
["Education Exp-Brian Brooks",75,862.5,787.5,91.304347826086953]
["Education Exp-Kirk Holle",0,862.5,862.5,100]
["Jacob Gabrielsen - Cont Educ",0,540.28,540.28,100]
["Education Exp-Randy Castleman",0,612.47,612.47,100]
["Education Exp-Brian Corbett",2170.0100000000002,724.5,-1445.5100000000002,-199.51828847481025]
["Carter Lake - Cont Education",495,490.96999999999997,-4.0300000000000296,-0.8208240829378638]
["Educ Exp - Matthew Pattillo",570,862.5,292.5,33.913043478260867]
["Education-Dale Blatter",0,862.5,862.5,100]
["Cont Educ - Korey Zbaraschuck",200,612.47,412.47,67.345339363560669]
["Corporate Continuing Education Acct",0,196.78,196.78,100]
["Education Exp-Clay Smith",505.00000000000023,862.5,357.49999999999977,41.449275362318815]
["Education Exp - Ken Jones",0,748.78,748.78,100]
["Meghan Rambo - Cont Educ",1354,490.03000000000003,-863.97,-176.30961369712057]
["David Jensen - Cont Educ",445,667.78,222.77999999999997,33.361286651292339]
["Education Exp-David Bullock",0,862.5,862.5,100]
["Educatin Exp - S.Medavarapu",3812.63,612.47,-3200.16,-522.50069391153852]
["Jared Hodgson - Cont Educ",2549.62,862.5,-1687.12,-195.60811594202897]
["Cont Educ - Jessica Barker",2960,523.78,-2436.2200000000003,-465.12276146473715]
["Jacob Parsons - Cont Educ",1678.2600000000002,585.47,-1092.7900000000002,-186.65174987616788]
["Cont Educ - Ashley Atchley",0,490.03000000000003,490.03000000000003,100]
["Cont Educ - Bryan Davis",0,837.47,837.47,100]
["Cont Educ Expenses - Rod Scrimsher",520,862.5,342.5,39.710144927536234]
["Education Exp-Walters",0,109.97,109.97,100]
["Company Sponsored Events",3685.3,1875,-1810.3000000000002,-96.549333333333337]
["Dues & Subscriptions-M/L",273.7,185.72,-87.97999999999999,-47.372388541891013]
["Dues & Subscriptions-Pasco",0,175.78,175.78,100]
["DUES&SUBSCRIPTIONS-KENNEWICK",0,67.78,67.78,100]
["Dues & Subscriptions-Othello",84.939999999999941,184.03,99.09000000000006,53.844481877954713]
["Dues&Subscriptions-Richland",278.26,97.5,-180.76,-185.39487179487179]
["Dues&Subscriptions-Grandview",164.40000000000003,88.22,-76.180000000000035,-86.352301065518063]
["Dues & Subscriptions-Clarkston",40.5,64.78,24.28,37.480703920963265]
["Dues & Subscriptions-M/F",110,135.75,25.75,18.968692449355434]
["Dues & Subscriptions-BC",0,91.78,91.78,100]
["Dues & Subscriptions-Lebanon",46,231.75,185.75,80.151024811218988]
["Dues & Subscriptions-Meridian",0,91.78,91.78,100]
["Dues & Subscriptions - West Richland",0,82.03,82.03,100]
["Dues & Subscriptions - Nampa",265,99.28,-165.72,-166.92183722804191]
["Dues & Subscriptions - Hermiston",0,87.47,87.47,100]
["Dues & Subscriptions-Billing",0,11.25,11.25,100]
["Dues & Subscriptions-Admin.",0,26.25,26.25,100]
["Insurance-General-Moses Lake",1070.95,121.97,-948.98,-778.04378125768631]
["Insurance-General-Pasco",817.52,107.72,-709.8,-658.9305607129595]
["Insurance-General-Kennewick",770.6,123.75,-646.85,-522.70707070707067]
["Insurance-general-Othello",608.6,71.53,-537.07000000000005,-750.83181881727955]
["Insurance-General-Richland",651.67999999999995,97.22,-554.45999999999992,-570.31475005142966]
["Insurance-General-Grandview",836.43999999999994,96.28,-740.16,-768.75778977980883]
["Insurance-general-Clarkston",759.52,93,-666.52,-716.6881720430107]
["Insurance-Gen-Milton Freewater",911.28,83.72,-827.56,-988.48542761586236]
["Insurance-Gen-Benton City",526.76,82.5,-444.26,-538.4969696969697]
["Insurance-General-Lebanon",658.52,76.78,-581.74,-757.67126855952074]
["Insurance-General-Meridian",550.52,45,-505.52,-1123.3777777777777]
["Insurance - General - West Richland",527.67999999999995,67.22,-460.45999999999992,-685.00446295745303]
["Insurance-General-Sweet Home",0,57.47,57.47,100]
["Insurance - General - Nampa",379.68,33.28,-346.4,-1040.8653846153845]
["Insurance-General - Hermiston",249.83999999999997,33,-216.83999999999997,-657.09090909090901]
["Insurance-General- ME North",84,0,-84,0]
["Insurance-General-Billing",377.52,0,-377.52,0]
["Insurance-General-Admin.",406.32000000000005,38.72,-367.6,-949.3801652892563]
[]
[""]
[]
[]
[]
[""]
[]
["Insurance-Malpractice-M/L",0,195.75,195.75,100]
["Insurance-malpractice-Pasco",0,195.75,195.75,100]
["Insurance-malpractice-Kennewic",0,195.75,195.75,100]
["Insurance-malpractice-Othello",0,97.78,97.78,100]
["Insurance-malpractice-Richland",0,195.75,195.75,100]
["Insurance-malpractice-Grandvie",0,195.75,195.75,100]
["Insurance-malpractice-Clarksto",0,97.78,97.78,100]
["Insurance-Malpractice-M/F",0,195.75,195.75,100]
["Insurance-Malpractice-BC",0,97.5,97.5,100]
["Insurance-Malpractice-Lebanon",0,195.75,195.75,100]
["Insurance-Malpractice-Meridian",0,146.72,146.72,100]
["Insurance - Malpractice - West Richland",0,97.78,97.78,100]
["Insurance - Malpractice - Nampa",0,146.72,146.72,100]
["Insurance-Malpractice-Hermiston",0,99.75,99.75,100]
["Insurance-Malpractice-Admin.",0,293.25,293.25,100]
["Legal & Accounting-Admin.",7998.7000000000007,5185.22,-2813.4800000000005,-54.259607114066526]
["Licenses-Moses Lake",0,19.97,19.97,100]
["Licenses-Pasco",0,26.25,26.25,100]
["Licenses-Kennewick",0,26.25,26.25,100]
["LICENSES-OTHELLO",0,12.469999999999999,12.469999999999999,100]
["Licenses-Richland",0,105,105,100]
["Licenses-Grandview",50,12.469999999999999,-37.53,-300.96230954290303]
["Licenses-Clarkston",35,8.7199999999999989,-26.28,-301.37614678899087]
["Licenses-Milton Freewater",0,15,15,100]
["Licenses-Benton City",0,9,9,100]
["Licenses - West Richland",0,16.22,16.22,100]
["Licenses - Hermiston",0,6.28,6.28,100]
["Licenses-Admin.",100,300,200,66.666666666666671]
["State Excise Tax-Moses Lake",2586.2500000000009,2871.28,285.02999999999929,9.9269315427265639]
["State Excise Tax-Pasco",1807.9799999999996,2847.47,1039.4900000000002,36.505740183390884]
["State Excise Tax-Kennewick",1858.4699999999993,2439,580.53000000000065,23.801968019680224]
["State Excise Tax-Othello",1932.8199999999997,2582.25,649.43000000000029,25.149772485235754]
["State Excise Tax-Richland",2620.2299999999996,2724.28,104.05000000000064,3.8193577752654142]
["State Excise Tax-Grandview",3352.92,3181.5,-171.42000000000007,-5.3880245167373904]
["State Excise Tax-Clarkston",1552.3400000000001,2103.75,551.40999999999985,26.21081402257872]
["State Excise-Milton Freewater",0,12.469999999999999,12.469999999999999,100]
["State Excise-Benton City",856.91999999999962,1215.47,358.55000000000041,29.498876977630086]
["State Excise Tax-Lebanon",0,12.469999999999999,12.469999999999999,100]
["State Excise Tax-Meridian",0,48.75,48.75,100]
["State Excise Tax - West Richland",1591.7600000000002,2039.25,447.48999999999978,21.943851906338104]
["State Excise Tax-Mattawa",0,0.63,0.63,100]
["State Excise Tax - Nampa",0,51.28,51.28,100]
["Property tax-Moses Lake",0,69.75,69.75,100]
["Property Tax-Pasco",0,47.72,47.72,100]
["Property Tax-Kennewick",0,45.47,45.47,100]
["Property Tax-Othello",0,57.28,57.28,100]
[]
[""]
[]
[]
[]
[""]
[]
["Property Tax-Richland",0,46.97,46.97,100]
["Property Tax-Clarkston",0,50.25,50.25,100]
["Property Tax-Milton Freewater",359.34,147.75,-211.58999999999997,-143.20812182741116]
["Property Tax-Benton City",0,64.5,64.5,100]
["Property Tax - West Richland",0,36.75,36.75,100]
["TOTAL Expenses",1639718.8799999997,1588391.38,-51327.499999999767,-3.2314139100905832]
[]
["OPERATING PROFIT",95329.850000000093,200143.84000000008,-104813.98999999999,-52.369330977161198]
[]
["Other Income & Expenses",0,0,0,0]
["Interest Income-Moses Lake",1.1600000000000001,4.5,-3.34,-74.222222222222214]
["Interest Income-Pasco",0,21,-21,-100]
["Interest Income-Kennewick",11.59,0.28000000000000003,11.31,4039.2857142857142]
["Interest Income-Richland",0.33000000000000007,4.97,-4.6399999999999997,-93.360160965794762]
["Interest Income-Grandview",3.0400000000000009,1.7799999999999998,1.2600000000000011,70.786516853932653]
["Interest Income-Clarkston",9.9999999999997868E-3,3,-2.99,-99.666666666666671]
["Interest Inc.-Milton Freewater",-1.2100000000000009,1.03,-2.2400000000000011,-217.47572815533991]
["Interest Inc.-Benton City",-0.79999999999999993,0.28000000000000003,-1.08,-385.71428571428572]
["Interest Income-Lebanon",10.37,1.03,9.34,906.79611650485435]
["Interest Income-Meridian",2.2000000000000028,0.75,1.4500000000000028,193.33333333333371]
["Interest Income - West Richland",1.0000000000000009E-2,0.47000000000000003,-0.46,-97.872340425531917]
["Interest Income - Nampa",0.24999999999999989,6.28,-6.03,-96.019108280254784]
["Interest Income-Admin.",0,128.53,-128.53,-100]
["Bank Charge-Moses Lake",-392.79999999999995,-268.5,-124.29999999999995,-46.294227188081919]
["Bank Charge-Pasco",-51.110000000000014,-189,137.88999999999999,72.957671957671948]
["Bank Charge-Kennewick",-204.45999999999992,-347.25,142.79000000000008,41.120230381569499]
["Bank Charge - Othello",-186.89999999999998,-241.78,54.880000000000024,22.698320787492772]
["Bank Charge-Richland",-460.03,-540.47,80.440000000000055,14.883342276167049]
["Bank Charge-Grandview",-107.23000000000002,-201,93.769999999999982,46.651741293532332]
["Bank Charge-Clarkston",-562.26,-295.5,-266.76,-90.274111675126903]
["Bank Charge-Milton Freewater",-416.92000000000007,-817.22,400.29999999999995,48.983137955507686]
["Bank Charge-Benton City",-204.45999999999992,-213.47,9.0100000000000762,4.2207335925423131]
["Bank Charge-Lebanon",-587.81999999999971,-777.75,189.93000000000029,24.420443587271013]
["Bank Charge-Meridian",-1201.1999999999998,-1251,49.800000000000182,3.9808153477218369]
["Bank Charge - West Richland",-330.68999999999983,-418.21999999999997,87.530000000000143,20.929176031753659]
["Bank Charge- Nampa",-332.38000000000011,-812.25,479.86999999999989,59.079101261926731]
["Bank Charge - Hermiston",-127.79000000000002,-87.47,-40.320000000000022,-46.095804275751711]
["Bank Charge - Meridian North",-25.56,0,-25.56,0]
["Bank Charge-Billing",-840.48,-1090.5,250.01999999999998,22.927097661623108]
["Bank Charge-Administrative",0,-9.0949470177292824E-13,9.0949470177292824E-13,100]
["Interest Exp - LT Note-stock Wright",-18800.940000000002,-19166.72,365.77999999999884,1.9084120809402902]
["Interest Expense - Nampa",-91.400000000000091,-630,538.59999999999991,85.49206349206348]
["Interest Expense - Hermiston",-315,-630,315,50]
["TOTAL Other Income & Expenses",-25212.480000000003,-27804.2,2591.7199999999975,9.3213255551319492]
[]
[]
[""]
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[]
[""]
[]
["PROFIT BEFORE TAXES",70117.370000000083,172339.64000000007,-102222.26999999999,-59.314427023289561]
[]
["",0,0,0,0]
["NET PROFIT",70117.370000000083,172339.64000000007,-102222.26999999999,-59.314427023289561]
[]
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[""]