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AUGUST 2025 <br />1 <br />Gross Sales <br />$ <br />584,493 <br />2 <br />Less Deductions <br />$ <br />218,493 <br />3 <br />Taxable Sales <br />$ <br />366,000 <br />4 <br />Gross Tax Due <br />$ <br />23,790 <br />5 <br />Less 2% Discount <br />$ <br />476 <br />6 <br />7 <br />8 <br />Net Tax Due <br />$ <br />23,314 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />Total State Taxes <br />$ <br />23.314 <br />A <br />18 Inde . Co. <br />D <br />$ 366,067 <br />E <br />0.01500 <br />F <br />$ 5,491 <br />IG <br />$ 110 <br />I <br />$ 5,381 <br />19 Batesville <br />$ 352,450 <br />0.02000 <br />$ 141 <br />1 $ 6,908 <br />�7049 <br />20 <br />21 <br />22 <br />23 <br />24 Total Local Sales Tax $ 12,289 <br />Block 33 Block 35 Block 35 & 38 <br />$ 23,314 $ 12,289 $ 35,603 <br />C <br />Sales for resale <br />$ <br />72,034.00 <br />H <br />Sales to U.S. Government <br />$ <br />3,045.00 <br />J <br />Sales to Hospitals <br />$ <br />14,959.00 <br />K <br />Sales to Direct Pav Permit holders <br />$ <br />128,455.00 <br />Total $ 218,493.00 <br />GROSS <br />$ <br />36,330.00 <br />DISCOUNT <br />$ <br />727.00 <br />LESS 12TH PMT <br />$ <br />9,300.00 <br />LESS 24TH PMT <br />$ <br />9,300.00 <br />TOTAL DUE <br />$ <br />17,003.00 <br />Auto Sum figures <br />$ 36,330.01 <br />$ 726.60 <br />