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JULY - 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 07/31/00. 07/31/99 (Decrease)
<br /> Sales $171,050.00 $166,449.00 $60,200.00 $2,620,621.00 $2,550,474.00 $70,147.00
<br /> Less:Cost of Goods Sold $135,726.00 $133,241.00 $19,072.00 $1,877,534.00 $1,851,747.00 $25,787.00
<br /> Gross Profit $35,324.00 $33,208.00 $41,128.00 $743,087.00 $698,727.00 $44,360.00
<br /> Ratio to Net Sales 20.65% 19.95% 68.32% 28.36% 27.40%
<br /> Operating Expense:
<br /> Salaries,Wages, Benefits $12,104.00 $8,074.00 $23,950.00 $322,239.00 $320,391.00 $1,848.00
<br /> All Other Expenses $15,081.00 $17,433.00 $21,396.00 $316,282.00 $300,679.00 $15,603.00
<br /> Total Operating Expense $27,185.00 $25,507.00 $45,346.00 $638,521.00 $621,070.00 $17,451.00
<br /> Ratio to Net Sales 15.89% 15.32% 75.33% 24.37% 24.35%
<br /> Profit from Operations $8,139.00 $7,701.00 ($4,218.00) $104,566.00 $77,657.00 $26,909.00
<br /> Other Income $1,555.00 $134.00 $3,959.00 $30,366.00 $23,938.00 $6,428.00
<br /> Net Income $9,694.00 $7,835.00 ($259.00) $134,932.00 $101,595.00 $33,337.00
<br /> Ratio to Net Sales 5.67% 4.71% -0.43% 5.15% 3.98%
<br /> July-Net Income $17,270.00
<br /> Y-T-D
<br /> SAV I SAV 11 STONEHOUSE ALL STORES
<br /> YEAR TO DATE 07/31/00 $67,360.00 $53,001.00 $14,571.00 $134,932.00
<br /> YEAR TO DATE 07/31/99 $39,000.00 $29,181.00 $33,414.00 $101,595.00 (Audited)
<br /> INCREASE/DECREASE $28,360.00 $23,820.00 ($18,843.00) $33,337.00
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