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August - 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 08/31/00 08/31/99 (Decrease)
<br /> Sales $172,892.00 $171,001.00 $71,658.00 $3,036,172.00 $2,943,804.00 $92,368.00
<br /> Less: Cost of Goods Sold $138,066.00 $137,481.00 $22,707.00 $2,175,788.00 $2,146,619.00 $29;169.00
<br /> Gross Profit $34,826.00 $33,520.00 $48,951.00 $860,384.00 $797,185.00 $63,199.00
<br /> Ratio to Net Sales 20.14% 19.60% 68.31% 28.34% 27.08%
<br /> Operating Expense:
<br /> Salaries,Wages, Benefits $14,282.00 $15,947.00 $26,133.00 $378,601.00 $369,116.00 $9,485.00
<br /> All Other Expenses $13,421.00 $13,821.00 $21,011.00 $364,535.00 $347,506.00 $17,029.00
<br /> Total Operating Expense $27,703.00 $29,768.00 $47,144.00 $743,136.00 $716,622.00 $26,514.00
<br /> Ratio to Net Sales 16.02% 17.41% 65.79% 24.48% 24.34%
<br /> Profit from Operations $7,123.00 $3,752.00 $1,807.00 $117,248.00 $80,563.00 $36,685.00
<br /> Other Income $78.00 $298.00 $3,494.00 $34,236.00 $27,895.00 $6,341.00
<br /> Net Income $7,201.00 $4,050.00 $5,301.00 $151,484.00 $108,458.00 $43,026.00
<br /> Ratio to Net Sales 4.17% 2.37% 7.40% 4.99% 3.686%
<br /> August-Net Income $16,552.00
<br /> Y-T-D
<br /> SAV I SAV 11 STONEHOUSE ALL STORES
<br /> YEAR TO DATE 08/31/00 $74,561.00 $57,051.00 $19,872.00 $151,484.00
<br /> YEAR TO DATE 08/31199 $38,724.00 $29,440.00 $40,294.00 $1 d8,458.00 (Audited)
<br /> INCREASE/DECREASE $35,837.00 $27,611.00 ($20,422.00) $43,026.00
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