CD's Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2011

Reporting begins on Friday April 1st, 2011 and ends on Saturday April 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:200.00
Less: Taxes Included in Gross Sales:11.32
Taxable Gross Sales:188.68
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:200.00
Net Taxable Sales: 188.68
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
4143509000075400015877 11.32

CD's Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2011

Reporting begins on Friday April 1st, 2011 and ends on Saturday April 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:300.00
Less: Taxes Included in Gross Sales:16.98
Taxable Gross Sales:283.02
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:300.00
Net Taxable Sales: 283.02
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
4143509000075400015878 16.98

CD's Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2011

Reporting begins on Friday April 1st, 2011 and ends on Saturday April 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:560.00
Less: Taxes Included in Gross Sales:31.70
Taxable Gross Sales:528.30
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:560.00
Net Taxable Sales: 528.30
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
4143509000075400013906 31.70

MD Forte Products Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2011

Reporting begins on Friday April 1st, 2011 and ends on Saturday April 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:3,282.25
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,282.25
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:3,282.25
Net Taxable Sales: 3,282.25
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315656 31100 196.94

Optical Shop Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2011

Reporting begins on Friday April 1st, 2011 and ends on Saturday April 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:1,572.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,572.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:1,572.00
Net Taxable Sales: 1,572.00
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315610 31100 94.32

Products Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2011

Reporting begins on Friday April 1st, 2011 and ends on Saturday April 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:83.74
Less: Taxes Included in Gross Sales:4.74
Taxable Gross Sales:79.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:83.74
Net Taxable Sales: 79.00
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315439 31100 4.74

T-Shirts & Exercise Equipment Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2011

Reporting begins on Friday April 1st, 2011 and ends on Saturday April 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:293.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:293.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:293.00
Net Taxable Sales: 293.00
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315424 31100 17.58

Soft Goods Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2011

Reporting begins on Friday April 1st, 2011 and ends on Saturday April 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:180.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:180.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:180.00
Net Taxable Sales: 180.00
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41435056000314305 31100 10.80

Soft Goods Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2011

Reporting begins on Friday April 1st, 2011 and ends on Saturday April 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:3,482.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,482.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:3,482.00
Net Taxable Sales: 3,482.00
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41435056000314300 31100 208.92

Over the Counter Supplies Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2011

Reporting begins on Friday April 1st, 2011 and ends on Saturday April 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday April 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:2,603.44
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,503.44
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:1100.00
Other Descr:
 - 
Total Allowable Deductions:1,100.00
Sales After Deductions:1,503.44
Net Taxable Sales: 1,503.44
Department Charge for March 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500003045001000011100C27310590.21
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