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4b
<br /> JUNE - 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 06/30/00 06/30/99 (Decrease)
<br /> Sales $176,651.00 $173,433.00 $64,052.00 $2,222,922.00 $2,121,067.00 $101,855.00
<br /> Less:Cost of Goods Sold $138,627.00 $137,779.00 $18,420.00 $1,589,495.00 $1,540,273.00 $49,222.00
<br /> Gross Profit $38,024.00 $35,654.00 $45,632.00 $633,427.00 $580,794.00 $52,633.00
<br /> Ratio to Net Sales 21.52% 20.56% 71.24% 28.50% 27.38%
<br /> Operating Expense:
<br /> Salaries,Wages, Benefits .$14,214.00 $13,255.00 $29,184.00 $278,111.00 $259,943.00 $18,168.00
<br /> All Other Expenses $10,582.00 $11,695.00 $19,044.00 $262,372.00 $253,416.00 $8,956.00
<br /> Total Operating Expense $24,796.00 $24,950.00 $48,228.00 $540,483.00 $513,359.00 $27,124.00
<br /> Ratio to Net Sales 14.04% 14.39% 75.30% 24.31% 24.20%
<br /> Profit from Operations $13,228.00 $10,704.00 ($2,596.00) $92,944.00 $67,435.00 $25,509.00
<br /> Other Income $329.00 $220.00 $2,737.00 $24,718.00 $21,389.00 $3,329.00
<br /> Net Income $13,557.00 $10,924.00 $141.00 $117,662.00 $88,824.00 $28,838.00
<br /> Ratio to Net Sales 7.67% 6.30% 0.22% 5.29% 4.19%
<br /> June-Net Income $24,622.00
<br /> Y-T-D
<br /> SAV I SAV II STONEHOUSE ALL STORES
<br /> YEAR TO DATE 06130100 $57,666.00 $45,166.00 $14,830.00 $117,662.00
<br /> YEAR TO DATE 06130199 $31,762.00 $21,084.00 $35;978.00 $88,824.00 (Audited)
<br /> INCREASE/DECREASE $25,904.00 $24,082.00 ($21,148.00) $28,838.0'0
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