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March -2003 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 03/31/03 03/31/02 (Decrease)
<br /> Sales $160,744.00 $164,915.00 $72,591.00 $1,130,003.00 $1,111,302.00 $18,701.00
<br /> Less: Cost of Goods Sold $124,574.00 $129,334.00 $20,967.00 $796,416.00 $789,153.00 $7,263.00
<br /> Gross Profit $36,170.00 $35,581.00 $51,624.00 $333,587.00 $322,149.00 $11,438.00
<br /> Ratio to Net Sales 22.50% 21.58% 71.12% 29.52% 28.99%
<br /> Operating Expense:
<br /> Salaries, Wages, Benefits $14,533.00 $14,706.00 $22,589.00 $155,558.00 $161,900.00 ($6,342.00)
<br /> All Other Expenses $12,165.00 $14,135.00 $21,981.00 $128,939.00 $111,534.00 $17,405.00
<br /> Total Operating Expense $26,698.00 $28,841.00 $44,570.00 $284,497.00 $273,434.00 $11,063.00
<br /> Ratio to Net Sales 16.61% 17.49% 61.40% 25.18% 24.60%
<br /> Profit from Operations $9,472.00 $6,740.00 $7,054.00 $49,090.00 $48,715.00 $375.00
<br /> Other Income $1,019.00 $796.00 $3,881:00 $10,175.00 $13,232.00 ($3,057.00)
<br /> Net Income $10,491.00 $7,536.00 $10,935.00 $59,265.00 $61,947.00 ($2,682.00)
<br /> Ratio to Net Sales 6.53% 4.57% 15.06% 5.24% 5.57%
<br /> March -Net.lncome $28,962.00
<br /> Y-T-D
<br /> SAVI SAV II STONEHOUSE ALLSTORES
<br /> YEAR TO DATE 03/31/03 $21,861.00 $15,098.00 $22,306.00 $59,265.00
<br /> YEAR TO DATE 03/31/02 $22,061.00 $19,531.00 $20,355.00 $61,947.00 Audited
<br /> INCREASE/DECREASE ($200.00) ($4,433.00) $1,951.00 ($2,682.00)
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