Summary sheet for a fishing boat
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Summary sheet for a fishing boat
| Date | Gross stock | Boat share | Oil | Bait | Ice | Food | Captain's commission |
|---|---|---|---|---|---|---|---|
| February 14 | $10,000 | $4,000 | $300 | $400 | $200 | $300 | $200 |
| March 10 | 30,000 | 12,000 | 300 | 400 | 200 | 300 | 600 |
| March 19 | 20,000 | 8,000 | 300 | 400 | 200 | 300 | 400 |
| Totals | not applicable | not applicable | not applicable | not applicable | not applicable | not applicable | not applicable |
| Date | Crewman No.1 | Crewman No.2 | Crewman No.3 | Crewman No.4 | Totals |
|---|---|---|---|---|---|
| February 14 | $1,150 | $1,150 | $1,150 | $1,150 | $10,000 |
| March 10 | 4,050 | 4,050 | 4,050 | 4,050 | 30,000 |
| March 19 | 2,600 | 2,600 | 2,600 | 2,600 | 20,000 |
| Totals | not applicable | not applicable | not applicable | not applicable | not applicable |
| Date | To whom paid | Boat repairs | Engine repairs | Electrical equipment repairs | Radar rental |
|---|---|---|---|---|---|
| January 19 | Shipyard | $1,500 | $900 | not applicable | not applicable |
| February 3 | X Suppliers Ltd. | not applicable | not applicable | not applicable | not applicable |
| March 31 | Rental services | not applicable | not applicable | not applicable | $800 |
| March 31 | Fishermen's loan | not applicable | not applicable | not applicable | not applicable |
| April 4 | L. Electronics | not applicable | not applicable | $85 | not applicable |
| April 12 | B. Garage | not applicable | not applicable | not applicable | not applicable |
| May 2 | J.G. Smith | not applicable | not applicable | not applicable | not applicable |
| May 16 | L. Electronics | not applicable | not applicable | not applicable | not applicable |
| Totals | not applicable | not applicable | not applicable | not applicable | |
| Date | Insurance | Interest on loan | Nets, traps, twine | Wages | Other | |
|---|---|---|---|---|---|---|
| Description | Amount | |||||
| January 19 | not applicable | not applicable | not applicable | not applicable | not applicable | not applicable |
| February 3 | not applicable | not applicable | $600 | not applicable | not applicable | not applicable |
| March 31 | not applicable | not applicable | not applicable | not applicable | not applicable | not applicable |
| March 31 | $2,250 | $945 | not applicable | not applicable | not applicable | not applicable |
| April 4 | not applicable | not applicable | not applicable | not applicable | not applicable | not applicable |
| April 12 | not applicable | not applicable | not applicable | not applicable | Car repairs | $75 |
| May 2 | not applicable | not applicable | not applicable | $120 | not applicable | not applicable |
| May 16 | not applicable | not applicable | not applicable | not applicable | Sounder | 3,000 |
| Totals | not applicable | not applicable | not applicable | not applicable | not applicable | not applicable |
| Date | To whom sold | Gross landings | Deducted from sales proceeds | Net cash received | ||
|---|---|---|---|---|---|---|
| Gas | Bait | Other | ||||
| January 16 | Fish Packers | $1,000 | $36.50 | $74.90 | $20 | $868.60 |
| January 20 | Fish Packers | 800 | 20.00 | 36.00 | 10 | 734.00 |
| January 21 | J. Restaurant - no fish slip | 100 | not applicable | not applicable | not applicable | 100.00 |
| January 25 | Fish Packers | 940 | 32.00 | 56.00 | 12 | 840.00 |
| Totals | not applicable | not applicable | not applicable | not applicable | not applicable | |
| Date | To whom paid | Boat repairs | Engine repairs | Wages paid | Bait |
|---|---|---|---|---|---|
| January 4 | X Suppliers | not applicable | not applicable | not applicable | not applicable |
| January 5 | Shipyard | $300 | not applicable | not applicable | not applicable |
| January 7 | Provincial gov. | not applicable | not applicable | not applicable | not applicable |
| January 7 | B. Insurance | not applicable | not applicable | not applicable | not applicable |
| January 9 | X. Service Station | not applicable | not applicable | not applicable | not applicable |
| January 12 | F. Jones | not applicable | not applicable | $85 | not applicable |
| January 31 | Fishermen's loan | not applicable | not applicable | not applicable | not applicable |
| Totals | not applicable | not applicable | not applicable | not applicable | |
| Date | Gas for boat | Rope | Motor vehicle expenses | Materials, traps, nets | Other | |
|---|---|---|---|---|---|---|
| Description | Amount | |||||
| January 4 | not applicable | $25 | not applicable | $85 | not applicable | not applicable |
| January 5 | not applicable | not applicable | not applicable | not applicable | not applicable | not applicable |
| January 7 | not applicable | not applicable | not applicable | not applicable | Fishing Licence | $7 |
| January 7 | not applicable | not applicable | $280 | not applicable | not applicable | not applicable |
| January 9 | not applicable | not applicable | 16 | not applicable | not applicable | not applicable |
| January 12 | not applicable | not applicable | not applicable | not applicable | not applicable | not applicable |
| January 31 | not applicable | not applicable | not applicable | not applicable | Interest | 175 |
| Totals | not applicable | not applicable | not applicable | not applicable | not applicable | not applicable |
- Date modified:
- 2016-04-22