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NOVEMBER 2025 <br />1 <br />Gross Sales <br />$ <br />620,911 <br />2 <br />Less Deductions <br />$ <br />215,757 <br />3 <br />Taxable Sales <br />$ <br />405,154 <br />4 <br />Gross Tax Due <br />$ <br />26,335 <br />5 <br />Less 2% Discount <br />$ <br />527 <br />6 <br />7 <br />8 <br />Net Tax Due <br />$ <br />25 808 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />Total State Taxes <br />$ <br />25,808 <br />A <br />18 Indep. Co. <br />D <br />$ 405,200 <br />E <br />0.01500 <br />F <br />$ 6,078 <br />G <br />$ 122 <br />1 <br />$ 5,956 <br />19 Batesville <br />$ 392,500 <br />0.02000 <br />$ 157 <br />$ 7.693 <br />$ 7,850 <br />20 <br />21 <br />22 <br />23 <br />24 Total Local Sales Tax $ 13,649 <br />Block 33 Block 35 Block 35 & 38 <br />$ 25,808 $ 13,649 $ 39.458 <br />C <br />Sales for resale <br />$ <br />68,485.00 <br />H <br />Sales to U.S. Government <br />$ <br />3,138.00 <br />J <br />Sales to Hospitals <br />$ <br />14,078.00 <br />K <br />Sales to Direct Pay Permit holders <br />$ <br />130,056.00 <br />Total $ 215,757.00 <br />GROSS <br />$ <br />40,263.00 <br />DISCOUNT <br />$ <br />806.00 <br />LESS 12TH PMT <br />$ <br />9,100.00 <br />LESS 24TH PMT <br />$ <br />9,100.00 <br />TOTAL DUE <br />$ <br />21,257.00 <br />Auto Sum figures <br />$ 40,263.01 <br />$ 805.26 <br />$ 39,457.75 <br />