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4b
<br /> APRIL 2000 City of St.Anthony
<br /> Profit&Loss Statement from Operations
<br /> Actual Actual
<br /> Year to Date Year to Date Increase
<br /> SAV I SAV II STONEHOUSE 04/30100 04/30/99 (Decrease)
<br /> Sales $150,781.00 $158,056.00 $66,048.00 $1,406,753.00 $1,337,903.00 $68,850.00
<br /> Less: Cost of Goods Sold $119,677.00 $125,604.00 $21,162.00 $1,000,188.00 $962,564.00 $37,624.00
<br /> Gross Profit $31,104.00 $32,452.00 $44,886.00 $406,565.00 $375,339.00 $31,226.00
<br /> Ratio to Net Sales 20.63% 20.53% 67.96% 28.90% 28.05%
<br /> Operating Expense:
<br /> Salaries,Wages, Benefits $6,537.00 $10,400.00 $22,229.00 $179,588.00 $177,541.00 $2,047.00
<br /> All Other Expenses $10,850.00 $12,422.00 $19,892.00 $174,630.00 $160,673.00 $13,957.00
<br /> Total Operating Expense $17,387.00 $22,822.00 $42,121.00 $354,218.00 $338,214.00 $16,004.00
<br /> Ratio to Net Sales 11.53% 14.44% 63.77% 25.18% 25.28%
<br /> Profit from Operations $13,717.00 $9,630.00 $2,765.00 $52,347.00 $37,125.00 $15,222.00
<br /> Other Income $1,440.00 $263.00 $3,295.00 $18,769.00 $13,558.00 $5,211.00
<br /> Net Income $15,157.00 $9,893.00 $6,060.00 $71,116.00 $50,683.00 $20,433.00
<br /> Ratio to Net Sales 10.05% 6.26% 9.18% 5.06% 3.79%
<br /> April-Net Income $31,110.00
<br /> Y-T-D
<br /> SAV I SAV II STONEHOUSE ALL STORES
<br /> YEAR TO DATE 04/30/00 $32,152.00 $23,675.00 $15,289.00 $71,116.00
<br /> YEAR TO DATE 04/30/99 $23,089.00 $1,217.00 $26,377.00 $50,683.00 (Audited)
<br /> INCREASE/DECREASE $9,063.00 $22,458.00 ($11,088.00) $20,433.00
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