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To: Michael Mornson, City Manager <br /> From: Michael L. Larson, Liquor Operations Manager <br /> Subject: August Informational Report <br /> Date: 09/17/2001 <br /> August Sales Summary Monthly Sales Increase/(Decrease) <br /> Stonehouse Bar & Grill $68,584.00 ($4,300.00) <br /> Off-Sale Store #1 $179,443.00 $6,551.00 <br /> Off-Sale Store #2 $195,386.00 $24,385.00 <br /> Category Summary <br /> Liquor $106,239.00 $7,800.00 <br /> Beer $184,600.00 $23,400.00 <br /> Wine $63,000.00 ($560.00) <br /> Mix/Misc. $11,000.00 $1200.00 <br /> Tobacco $10,000.00 ($1,800.00) <br /> ***The increase/decrease column represents figures compared to the year 2000. <br /> Fun facts regarding the sales difference of product types between the two Off- <br /> Sale stores. During the month of August; _ <br /> • Store #2 sold $12,800 more Liquor than Store #1. <br /> Store #1 sold $1,200 more Beer than Store #2. <br /> • Store #2 sold $7,600 more Wine than Store #1. <br /> Store #1 sold $425.00 more Mix/Misc. than Store #2 <br /> • Store #1 sold $2,800 more Tobacco than Store #2. <br /> During the month of August, the Stonehouse experienced a higher amount of <br /> repair and maintenance costs that usual. Rain events during the month caused <br /> the kitchen to flood. Repairs and flooding caused the kitchen to be closed three <br /> days. A compressor for the kitchen freezer failed. That repair was $900.00. Many <br /> repairs were made to the HVAC equipment. Total cost for HVAC repairs were <br /> approximately $5,000.00. <br /> Store #2 hosted a Jim Beam Bratwurst Cookout on August 17th. Over 200 Brat's <br /> were cooked. Mark VII Distributing donated an 8-gallon keg of 1919 Rootbeer. All <br /> of this was provided free to our customers and our operation. <br /> Store #2 completed our computer hardware upgrade on August 13th. Both stores <br /> have been completed. <br />