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_April -2003 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 04/30/03 04/30102 (Decrease)
<br /> Sales $173,894.00 $179,059.00 $70,204.00 $1,553,160.00 $1,507,535.00 $45,625.00
<br /> Less: Cost of Goods Sold $137,609.00 $143,532.00 $24,220.00 $1,101,777.00 $1,066,360.00 $35,417.00
<br /> Gross Profit $36,285.00 $35,527.00 $45,984.00 $451,383.00 $441,175.00 $10,208.00
<br /> Ratio to Net Sales 20.87% 19.84% 65.50% 29.06% 29.26%
<br /> Operating Expense:
<br /> Salaries, Wages, Benefits $14,721.00 $15,095.00 $22,459.00 $207,833.00 $220,214.00 ($12,381.00)
<br /> All Other Expenses $11,555.00 $14,721.00 $17,840.00 $173,055.00 $151,690.00 $21,365.00
<br /> Total Operating Expense $26,276.00 $29,816.00 $40,299.00 $380,888.00 $371,904.00 $8,984.00
<br /> Ratio to Net Sales 15.11% 16.65% 57.40% 24.52% 24.67%
<br /> Profit from Operations $10,009.00 $5,711.00 $5,685.00 $70,495.00 $69,271.00 $1,224.00
<br /> Other Income $86.00 $210.00 $5,253.00 $15,724.00 $17,460.00 ($1,736.00)
<br /> Net Income $10,095.00 $5,921.00 $10,938.00 $86,219.00 $86,731.00 ($512.00)
<br /> Ratio to Net Sales 5.81% 3.31% 15.58% 5.55% 5.75%
<br /> April -Net Income $26,954.00
<br /> Y-T-D
<br /> SAV I SAV II STONEHOUSE ALL STORES
<br /> YEAR TO DATE 04/30/03 $31,956.00 $21,019.00 $33,244.00 $86,219.00
<br /> YEAR TO DATE 04/30/02 $29,402.00 $26,042.00 $31,287.00 $86,731.00 Audited
<br /> INCREASE/DECREASE $2,554.00 ($5,023.00) $1,957.00 ($512.00)
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