FRI · AUG 29 · ONELEDGER

ForgeOne Demo Books

Business and personal books remain separate while the owner sees the operating picture.

Cash on hand · as of Aug 29$126,840Above Ground Roofing LLC · business book

Receivable$44.1k$13.2k overdue

Payable$18.6k$2.8k due this week

Pending approvals32 ForgeOne · 1 PDR One

Net margin24.8%month to date

POSTED JOURNAL

This month · P&L

Revenue recognized$184.2k

Materials$62.8k

Labor / subs$39.4k

Operating expense$17.1k

Net income$45.7k