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AUGUST 2025 <br />1 <br />Gross Sales <br />$ <br />682,063 <br />2 <br />Less Deductions <br />$ <br />259,771 <br />3 <br />Taxable Sales <br />$ <br />422,292 <br />4 <br />Gross Tax Due <br />$ <br />27,449 <br />5 <br />Less 2% Discount <br />$ <br />549 <br />6 <br />7 <br />8 <br />Net Tax Due <br />$ <br />26,900 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />Total State Taxes <br />$ <br />26,900 <br />H <br />18 Inde . Co. <br />D <br />$ 422,333 <br />E <br />0.01500 <br />F <br />$ 6,335 <br />G <br />$ 127 <br />1 <br />$ 6,208 <br />19 Batesville <br />5n <br />$ 409,000 <br />0.02000 <br />$ 164 <br />$ 8,016 <br />$ 8,180 <br />21 <br />22 <br />23 <br />24 Total Local Sales Tax $ 14,225 <br />Block 33 Block 35 Block 35 & 38 <br />$ 26,900 $ 14,225 1 $ 41,125 <br />C <br />Sales for resale <br />$ 86,687.00 <br />H <br />Sales to U.S. Government <br />$ 3,591.00 <br />J <br />Sales to Hospitals <br />$ 15,708.00 <br />K <br />Sales to Direct Pay Permit holders <br />$ 153,785.00 <br />Total $ 259,771.00 <br />GROSS $ 41,964.00 <br />DISCOUNT $ 840.00 <br />LESS 12TH PMT $ 8,300.00 <br />LESS 24TH PMT $ 8,300.00 <br />TOTAL DUE $ 24,524.00 <br />Auto Sum figures <br />$ 41,963.98 <br />$ 839.28 <br />$ 41.124.70 <br />