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November- 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 11130100 11130/99 (Decrease)
<br /> Sales $170,354.00 $178,089.00 $62,483.00 $4,213,504.00 $4,109,052.00 $104,452.00
<br /> Less: Cost of Goods Sold .$137,254.00 $144,473.00 $18,835.00 $3,034,815.00 $2,996,465.00 $38,350.00
<br /> Gross Profit $33,100.00 $33,616.00 $43,648.00 $1,178,689.00 $1,112,587.00 $66,102.00
<br /> Ratio to Net Sales 19.43% 18.88% 69.86% 27.97% 27.08%
<br /> Operating Expense:
<br /> Salaries,Wages, Benefits $13,319.00 $12,625.00 $24,163.00 $526,529.00 $500,767.00 $25,762.00
<br /> All Other Expenses $11,275.00 $11,355.00 $16,674.00 $496,834.00 $478,860.00 $17,974.00
<br /> Total Operating Expense $24,594.00 $23,980.00 $40,837.00 $1,023,363.00 $979,627.00 $43,736.00
<br /> Ratio to Net Sales 14.44% 13.47% 65.36% 24.29% 23.84%
<br /> Profit from Operations $8,506.00 $9,636.00 $2,811.00 $155,326.00 $132,960.00 $22,366.00
<br /> Other Income ($61.00) $196.00 $3,461.00 $48,655.00 $39,639.00 $9;016.00
<br /> Net Income $8,445.00 $9,832.00 $6,272.00 $203,981.00 $172,599.00 $31,382.00
<br /> Ratio to Net Sales 4.96% 5.52% 10.04% 4.84% 4.20%
<br /> November-Net Income $24,549.00
<br /> Y-T-D
<br /> SAV I SAV II STONEHOUSE ALL STORES
<br /> YEAR TO DATE 11/30/00 .$103,875.00 $75,000.00 $25,106.00 $203,981.00
<br /> YEAR TO DATE 11/30/99 $61,898.00 $54,389.00 $56,312.00 $172,599.00 (Audited)
<br /> INCREASE/DECREASE $41,977.00 $20,611.00 ($31,206.00) $31,382.00
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