Atlantis Land Corporation
Accounting
Profit 2008
| Profit | January 2008 | February 2008 | March 2008 | April 2008 | May 2008 | June 2008 | July 2008 | August 2008 | September 2008 | October 2008 | November 2008 | December 2008 | Year 2008 |
| Revenue | |||||||||||||
| Phantasyland | L$ 99,876 | L$ 38,865 | L$ 63,758 | L$ 69,348 | L$ 73,613 | L$ 68,183 | L$ 85,706 | L$ 27,049 | L$ 62,411 | L$ 59,909 | L$ 130,496 | L$ 68,842 | L$ 848,056 |
| Fantasieland | L$ 76,894 | L$ 82,185 | L$ 67,807 | L$ 69,579 | L$ 92,418 | L$ 79,255 | L$ 70,641 | L$ 58,549 | L$ 74,086 | L$ 71,923 | L$ 88,750 | L$ 96,894 | L$ 929,701 |
| Beachland | L$ 293,624 | L$ 311,843 | L$ 321,847 | L$ 256,239 | L$ 317,589 | L$ 240,818 | L$ 326,850 | L$ 315,295 | L$ 347,937 | L$ 253,796 | L$ 243,832 | L$ 252,273 | L$ 3,481,943 |
| Atlantis World | L$ 96,791 | L$ 42,822 | L$ 67,350 | L$ 77,427 | L$ 86,474 | L$ 96,518 | L$ 56,061 | L$ 95,481 | L$ 68,654 | L$ 117,837 | L$ 48,766 | L$ 54,860 | L$ 909,041 |
| Atlantis City | L$ 178,100 | L$ 68,028 | L$ 67,146 | L$ 79,668 | L$ 61,215 | L$ 97,519 | L$ 99,259 | L$ 101,200 | L$ 67,900 | L$ 55,700 | L$ 55,700 | L$ 55,700 | L$ 987,135 |
| Atlantis Beach | L$ 78,400 | L$ 88,000 | L$ 109,444 | L$ 89,813 | L$ 80,546 | L$ 79,475 | L$ 54,413 | L$ 60,536 | L$ 83,162 | L$ 47,855 | L$ 55,727 | L$ 83,112 | L$ 910,483 |
| Free Trade Hub | L$ 9,000 | L$ 9,000 | L$ 9,000 | L$ 9,000 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 127,543 | L$ 146,467 | L$ 140,106 | L$ 450,116 |
| Misc. | L$ 1,500 | L$ 1,200 | L$ 1,200 | L$ 1,500 | L$ 1,200 | L$ 1,200 | L$ 1,500 | L$ 1,200 | L$ 1,500 | L$ 1,200 | L$ 1,200 | L$ 1,500 | L$ 15,900 |
| Revenue Total | L$ 834,185 | L$ 641,943 | L$ 707,552 | L$ 652,574 | L$ 713,055 | L$ 662,968 | L$ 694,430 | L$ 659,310 | L$ 706,370 | L$ 735,763 | L$ 770,938 | L$ 753,287 | L$ 8,532,375 |
| Expenditure | |||||||||||||
| Phantasyland | |||||||||||||
| Land Tier | L$ 52,308 | L$ 51,977 | L$ 52,136 | L$ 52,558 | L$ 52,771 | L$ 52,095 | L$ 52,254 | L$ 51,893 | L$ 52,041 | L$ 51,918 | L$ 51,675 | L$ 51,558 | L$ 625,184 |
| Paypal | L$ 4,559 | L$ 2,401 | L$ 3,216 | L$ 3,597 | L$ 3,845 | L$ 2,010 | L$ 2,208 | L$ 1,695 | L$ 1,295 | L$ 1,417 | L$ 1,047 | L$ 1,934 | L$ 29,224 |
| VAT | L$ 5,298 | L$ 2,518 | L$ 1,676 | L$ 1,869 | L$ 1,488 | L$ 1,274 | L$ 1,707 | L$ 1,059 | L$ 1,493 | L$ 1,695 | L$ 1,266 | L$ 2,101 | L$ 23,444 |
| Advertisment | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Employees Commission | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Misc. | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Phantasyland Total | L$ 62,165 | L$ 56,896 | L$ 57,028 | L$ 58,024 | L$ 58,104 | L$ 55,379 | L$ 56,169 | L$ 54,647 | L$ 54,829 | L$ 55,030 | L$ 53,988 | L$ 55,593 | L$ 677,852 |
| Fantasieland | |||||||||||||
| Land Tier | L$ 52,426 | L$ 52,272 | L$ 52,706 | L$ 51,818 | L$ 51,841 | L$ 52,095 | L$ 52,254 | L$ 51,893 | L$ 52,041 | L$ 51,918 | L$ 51,675 | L$ 51,558 | L$ 624,497 |
| Paypal | L$ 3,910 | L$ 4,054 | L$ 3,352 | L$ 3,064 | L$ 3,346 | L$ 2,779 | L$ 2,767 | L$ 2,731 | L$ 2,998 | L$ 2,625 | L$ 3,066 | L$ 3,950 | L$ 38,642 |
| VAT | L$ 4,012 | L$ 3,993 | L$ 5,032 | L$ 4,021 | L$ 4,026 | L$ 3,194 | L$ 3,194 | L$ 3,165 | L$ 5,196 | L$ 3,460 | L$ 4,656 | L$ 3,706 | L$ 47,655 |
| Advertisment | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Employees Commission | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Misc. | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Fantasieland Total | L$ 60,348 | L$ 60,319 | L$ 61,090 | L$ 58,903 | L$ 59,213 | L$ 58,068 | L$ 58,215 | L$ 57,789 | L$ 60,235 | L$ 58,003 | L$ 59,397 | L$ 59,214 | L$ 710,794 |
| Beachland | |||||||||||||
| Land Tier | L$ 237,931 | L$ 237,235 | L$ 239,206 | L$ 235,173 | L$ 235,277 | L$ 296,538 | L$ 297,448 | L$ 295,391 | L$ 300,934 | L$ 295,532 | L$ 294,150 | L$ 293,484 | L$ 3,258,299 |
| Paypal | L$ 8,731 | L$ 7,662 | L$ 4,632 | L$ 4,673 | L$ 6,088 | L$ 4,673 | L$ 6,131 | L$ 4,247 | L$ 5,194 | L$ 2,816 | L$ 3,755 | L$ 1,764 | L$ 60,366 |
| VAT | L$ 2,135 | L$ 2,122 | L$ 2,128 | L$ 2,145 | L$ 2,154 | L$ 2,118 | L$ 8,155 | L$ 1,059 | L$ 8,522 | L$ 8,632 | L$ 0 | L$ 8,035 | L$ 47,205 |
| Advertisment | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Employees Commission | L$ 2,000 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 2,000 |
| Misc. | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Beachland Total | L$ 250,797 | L$ 247,019 | L$ 245,966 | L$ 241,991 | L$ 243,519 | L$ 303,329 | L$ 311,734 | L$ 300,697 | L$ 314,650 | L$ 306,980 | L$ 297,905 | L$ 303,283 | L$ 3,367,870 |
| Atlantis World | |||||||||||||
| Land Tier | L$ 79,310 | L$ 79,078 | L$ 79,735 | L$ 78,391 | L$ 78,426 | L$ 118,882 | L$ 119,247 | L$ 121,418 | L$ 120,645 | L$ 118,479 | L$ 117,925 | L$ 117,658 | L$ 1,226,196 |
| Paypal | L$ 931 | L$ 917 | L$ 494 | L$ 1,089 | L$ 760 | L$ 915 | L$ 922 | L$ 915 | L$ 918 | L$ 914 | L$ 911 | L$ 1,266 | L$ 22,220 |
| VAT | L$ 0 | L$ 2,084 | L$ 2,091 | L$ 2,108 | L$ 0 | L$ 2,081 | L$ 2,096 | L$ 2,081 | L$ 2,087 | L$ 2,078 | L$ 2,637 | L$ 2,877 | L$ 22,220 |
| Advertisment | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Employees Commission | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Misc. | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Atlantis World Total | L$ 80,241 | L$ 82,079 | L$ 82,320 | L$ 81,588 | L$ 79,186 | L$ 121,878 | L$ 122,265 | L$ 121,418 | L$ 123,650 | L$ 121,471 | L$ 121,473 | L$ 121,801 | L$ 1,259,370 |
| Atlantis City | |||||||||||||
| Land Tier | L$ 79,310 | L$ 79,078 | L$ 79,735 | L$ 78,391 | L$ 78,426 | L$ 78,809 | L$ 79,052 | L$ 78,505 | L$ 79,978 | L$ 78,542 | L$ 78,175 | L$ 77,998 | L$ 945,999 |
| Paypal | L$ 0 | L$ 304 | L$ 305 | L$ 307 | L$ 309 | L$ 303 | L$ 305 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 1,833 |
| VAT | L$ 0 | L$ 914 | L$ 917 | L$ 924 | L$ 928 | L$ 913 | L$ 919 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 5,515 |
| Advertisment | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Employees Commission | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Misc. | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Atlantis City Total | L$ 79,310 | L$ 80,296 | L$ 80,957 | L$ 79,622 | L$ 79,663 | L$ 80,025 | L$ 80,276 | L$ 78,505 | L$ 79,978 | L$ 78,542 | L$ 78,175 | L$ 77,998 | L$ 953,347 |
| Atlantis Beach | |||||||||||||
| Land Tier | L$ 79,310 | L$ 79,078 | L$ 79,735 | L$ 78,391 | L$ 78,426 | L$ 78,809 | L$ 79,052 | L$ 78,505 | L$ 79,978 | L$ 78,542 | L$ 78,175 | L$ 77,998 | L$ 945,999/td> |
| Paypal | L$ 0 | L$ 0 | L$ 314 | L$ 308 | L$ 308 | L$ 310 | L$ 311 | L$ 309 | L$ 314 | L$ 309 | L$ 307 | L$ 751 | L$ 3,541 |
| VAT | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Advertisment | L$ 1,880 | L$ 740 | L$ 450 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 3,070 |
| Employees Commission | L$ 1,060 | L$ 1,060 | L$ 2,400 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 1,800 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 6,320 |
| Misc. | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Atlantis Beach Total | L$ 82,250 | L$ 80,878 | L$ 82,899 | L$ 78,699 | L$ 78,734 | L$ 79,119 | L$ 79,363 | L$ 80,614 | L$ 80,292 | L$ 78,851 | L$ 78,482 | L$ 78,749 | L$ 958,930 |
| Free Trade Hub | |||||||||||||
| Land Tier | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 313,502 | L$ 312,700 | L$ 311,992 | L$ 938,194 |
| Paypal | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| VAT | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Advertisment | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Employees Commission | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Misc. | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Free Trade Hub Total | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 313,502 | L$ 312,700 | L$ 311,992 | L$ 938,194 |
| Advertisment ALC | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 |
| Misc. | L$ 0 | L$ 0 | L$ 19,201 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 12,097 | L$ 0 | L$ 0 | L$ 31,298 |
| Expenditure Total | L$ 532,861 | L$ 526,609 | L$ 546,562 | L$ 520,128 | L$ 519,685 | L$ 618,679 | L$ 628,659 | L$ 613,056 | L$ 633,342 | L$ 945,625 | L$ 923,638 | L$ 929,881 | L$ 7,938,725 |
| Earnings / Profit | |||||||||||||
| Phantasyland | L$ 37,711 | L$ -18,031 | L$ 6,730 | L$ 11,324 | L$ 15,509 | L$ 12,804 | L$ 29,537 | L$ -27,598 | L$ 7,582 | L$ 4,879 | L$ 76,508 | L$ 13,249 | L$170,204 |
| Fantasieland | L$ 16,546 | L$ 21,866 | L$ 6,717 | L$ 10,676 | L$ 33,205 | L$ 21,187 | L$ 12,426 | L$ 760 | L$ 14,571 | L$ 13,920 | L$ 29,353 | L$ 37,680 | L$ 218,907 |
| Beachland | L$ 42,827 | L$ 64,824 | L$ 75,881 | L$ 14,248 | L$ 74,070 | L$ -62,511 | L$ 15,116 | L$ 14,598 | L$ 33,287 | L$ -53,184 | L$ -54,073 | L$ -51,010 | L$ 114,073 |
| Atlantis World | L$ 16,550 | L$ -39,257 | L$ -14,970 | L$ -4,161 | L$ 7,288 | L$ -25,360 | L$ -66,204 | L$ -25,937 | L$ -54,996 | L$ -3,634 | L$ -72,707 | L$ -66,941 | L$ -350,329 |
| Atlantis City | L$ 98,790 | L$ -12,268 | L$ -13,811 | L$ 46 | L$ -18,448 | L$ 17,494 | L$ 18,893 | L$ 22,695 | L$ -12,078 | L$ -22,842 | L$ -22,475 | L$ -22,298 | L$ 33,788 |
| Atlantis Beach | L$ -3,850 | L$ 7,122 | L$ 26,545 | L$ 11,114 | L$ 1,812 | L$ 356 | L$ -24,950 | L$ -20,078 | L$ 2,870 | L$ -30,996 | L$ -22,755 | L$ 4,363 | L$ -48,447 |
| Free Trade Hub | L$ 9,000 | L$ 9,000 | L$ 9,000 | L$ 9,000 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ -185,959 | L$ -166,233 | L$ -171,886 | L$ -488,078 |
| Misc. | L$ 1,500 | L$ 1,200 | L$ -18,001 | L$ 1,500 | L$ 1,200 | L$ 1,200 | L$ 1,500 | L$ 1,200 | L$ 1,500 | L$ -10,897 | L$ 1,200 | L$ 1,500 | L$ -15,398 |
| Earnings Total | L$ 301,324 | L$ 115,334 | L$ 160,990 | L$ 132,446 | L$ 193,370 | L$ 44,289 | L$ 65,771 | L$ 46,254 | L$ 73,028 | L$ -209,862 | L$ -152,700 | L$ -176,594 | L$ 593,650 |
| Earnings Cummulated | L$ 1,600,823 | L$ 1,716,157 | L$ 1,877,147 | L$ 2,009,593 | L$ 2,202,963 | L$ 2,247,252 | L$ 2,313,023 | L$ 2,359,277 | L$ 2,432,305 | L$ 2,222,443 | L$ 2,069,743 | L$ 1,893,149 | L$ 1,893,149 |
| Dividend | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 0 | L$ 617,106 | L$ 0 | L$ 0 | L$ 617,106 |
| Profit Cummulated After Dividend |
L$ 364,823 | L$ 480,157 | L$ 641,147 | L$ 773,593 | L$ 966,963 | L$ 1,011,252 | L$ 1,077,023 | L$ 1,123,277 | L$ 1,196,305 | L$ 369,337 | L$ 216,637 | L$ 40,043 | L$ 40,043 |
| Return | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 3 % | 0 % | 0 % | 3 % |
| Profit / Share | L$ 0.0146 | L$ 0.0056 | L$ 0.0078 | L$ 0.0064 | L$ 0.0094 | L$ 0.0021 | L$ 0.0032 | L$ 0.0022 | L$ 0.0035 | L$ -0.0102 | L$ -0.0074 | L$ -0.0086 | L$ 0.0288 |
| Dividend / Share | L$ 0.0000 | L$ 0.0000 | L$ 0.0000 | L$ 0.0000 | L$ 0.0000 | L$ 0.0000 | L$ 0.0000 | L$ 0.0000 | L$ 0.0000 | L$ 0.0300 | L$ 0.0000 | L$ 0.0000 | L$ 0.0300 |
Land Sales will not be counted as profit and will be reinvested to ensure that the company will grow fast.
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