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MARCH 2000 City of St.Anthony
<br /> Profit&Loss Statement from Operations
<br /> Actual Actual
<br /> Year to Date Year to Date Increase
<br /> SAV 1 SAV II STONEHOUSE 03/31/00 03/31/99 (Decrease)
<br /> Sales $148,794.00 $151,312.00 $71,406.00 $1,031,868.00 $965,245.00 $66,623.00
<br /> Less: Cost of Goods Sold $118,866.00 $120,701.00 $22,207.00 $733,745.00 . $682,453.00 $51,292.00
<br /> Gross Profit $29,928.00 $30,611.00 $49,199.00 $298,123.00 $282,792.00 $15,331.00
<br /> Ratio to Net Sales 20.11% 20.23% 68.90% 28.89% 29.30%
<br /> Operating Expense:
<br /> Salaries,Wages, Benefits $11,635.00 $11,466.00 $26,156.00 $140,422.00 $130,056.00 $10,366.00
<br /> All Other Expenses $9,980.00 $11,337.00 $19,007.00 $131,466.00 $120,460.00 $11,006.00
<br /> Total Operating Expense $21,615.00 $22,803.00 $45,163.00 $271,888.00 $250,516.00 $21,372.00
<br /> Ratio to Net Sales 14.53% 15.07% 63.25% 26.35% 25.95%
<br /> Profit from Operations $8,313.00 $7,808.00 $4;036.00 $26,235.00 $32,276.00 ($6,041.00)
<br /> Other Income $1,602.00 $1,212.00 $5,003.00 $13,771.00 $10,728.00 $3,043.00
<br /> Net Income $9,915.00 $9,020.00 $9,039.00 $40,006.00 $43,004.00 ($2,998.00)
<br /> Ratio to Net Sales 6.66% 5.96% 12.66% 3.88% 4.46%
<br /> March-Net Income $27,974.00
<br /> Y-T-D
<br /> SAV I SAV II STONEHOUSE ALL STORES
<br /> YEAR TO DATE 03/31/00 $16,995.00 $13,782.00 $9,229.00 $40,006.00
<br /> YEAR TO DATE 03/31/99 $15,664.00 $10,115.00 $17,225.00 $43,004.00
<br /> INCREASE/DECREASE $1,331.00 $3,667.00 ($7,996.00) ($2,998.00)
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