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November - 2002 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 11/30/02 11/30/01 (Decrease)
<br /> Sales $179,890.00 $203,078.00 $65,062.00 $4,532,783.00 $4,381,151.00 $151,632.00
<br /> Less: Cost of Goods Sold $141,711.00 $160,642.00 $21,807.00 $3,232,880.00 $3,149,944.00 $82,936.00
<br /> Gross Profit $38,179.00 $42,436.00 $43,255.00 $1,299,903.00 $1,231,207.00 $68,696.00
<br /> Ratio to Net Sales 21.22% 20.90% 66.48% 28.68% 28.10%
<br /> Operating Expense: -
<br /> Salaries,Wages, Benefits $15,298.00 $15,231.00 $25,130.00 $618,796.00 $573,763.00 $45,033.00
<br /> All Other Expenses $12,372.00 $13,890.00 $18,428.00 $474,546.00 $473,832.00 $714.00
<br /> Total Operating Expense $27,670.00 $29,121.00 $43,558.00 $1,093,342.00 $1,047,595.00 $45,747.00
<br /> Ratio to Net Sales 15.38% 14.34% 66.95% 24.12% 23.91%
<br /> Profit from Operations $10,509.00 $13,315.00 ($303.00) $206,561.00 $183,612.00 $22,949.00
<br /> Other Income $3,280.00 $2,471.00 $4,597.00 $53,476.00 $55,262.00 ($1,786.00)
<br /> Net Income $13,789.00 $15,786.00 $4,294.00 $260,037.00 $238,874.00 $21,163.00
<br /> Ratio to Net Sales 7.67% 7.77% 6.60% 5.74% 5.45%
<br /> November-Net Income $33,869.00
<br /> Y-T-D
<br /> SAV I SAV II STONEHOUSE ALL STORES
<br /> YEAR TO DATE 11/30/02 $109,273.00 $107,372.00 $43,392.00 $260,037.00
<br /> YEAR TO DATE 11/30/01 $75,763.00 $106,090.00 $57,021.00 $238,874.00
<br /> INCREASE/DECREASE $33,510.00 $1,282.00 ($13,629.00) $21,163.00
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