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OCTOBER 2025 <br />1 Gross Sales <br />$ <br />725,876 <br />2 Less Deductions <br />$ <br />258,599 <br />3 Taxable Sales <br />$ <br />467,277 <br />4 Gross Tax Due <br />$ <br />30,373 <br />5 Less 2% Discount <br />$ <br />607 <br />6 <br />7 <br />8 Net Tax Due $ 29,766 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 Total State Taxes $ 29.766 <br />A <br />18 Inde . Co. <br />D <br />$ 467,333 <br />E <br />0.01500 <br />F <br />$ 7,010 <br />G <br />$ 140 <br />I <br />$ 6,870 <br />19 Batesville <br />$ 451,750 <br />0.02000 <br />$ 181 <br />$ 8,854 <br />S 9,035 <br />20 <br />21 <br />22 <br />23 <br />24 Total Local Sales Tax $ 15,724 <br />Block 33 Block 35 Block 35 & 38 <br />$ 29,766 $ 15,724 $ 45,490 <br />C <br />Sales for resale <br />$ 86,437.00 <br />H <br />Sales to U.S. Government <br />$ 3,691.00 <br />J <br />Sales to Hospitals <br />$ 14,800.00 <br />K <br />Sales to Direct Pav Permit holders <br />$ 153,671.00 <br />Total $ 258,599.00 <br />GROSS <br />$ <br />46,418.00 <br />DISCOUNT <br />$ <br />928.00 <br />LESS 12TH PMT <br />$ <br />8,600.00 <br />LESS 24TH PMT <br />$ <br />8,600.00 <br />TOTAL DUE <br />$ <br />28,290.00 <br />Auto Sum figures <br />$ 46,418.00 <br />$ 928.36 <br />$ 45,489.64 <br />