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April -2004 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 04130/04 04/30/03 (Decrease) <br /> Sales $0.00 $242,745.00 $860,071.00 $653,231.00 $206,840.00 <br /> Less:Cost of Goods Sold $0.00 $191,729.00 $674,078.00 $520,145.00 $153,933.00 <br /> Gross Profit ' $0.00 $51,016.00 $185,993.00 $133,086.00 $52,907.00 <br /> Ratio to Net Sales 21.02% 21.63% 20.37% <br /> Operating Expense: <br /> Salaries,Wages, Benefits $0.00 $20,896.00 $98,246.00 $58,663.00 $39,583.00 <br /> All Other Expenses $0.00 $16,354.00 $69,617.00 $54,755.00 $14,862.00 <br /> Total Operating Expense $0.00 $37,250.00 $167,863.00 $113,418.00 $54,445.00 <br /> Ratio to Net Sales 15.35% 19.52% 17.36% <br /> Profit from Operations $0.00 $13,766.00 $18,130.00 $19,668.00 ($1,538.00) <br /> Other Income $0.00 $75.00 $3,980.00 $1,351.00 $2,629.00 <br /> Net Income $0.00 $13,841.00 $22,110.00 $21,019.00 $1,091.00 <br /> Ratio to Net Sales 5.70% 2.57% 3.22% <br /> April -Net Income $13,841.00 <br /> SAV I SAV II Y-T-D <br /> YEAR TO DATE 04/30/04 $0.00 $22,110.00 $22,110.00 <br /> YEAR TO DATE 04/30/03 $0.00 $21,019.00 $21,019.00 <br /> INCREASE/DECREASE $1,091.00 $1,091.00 <br /> *Stonehouse On-Sale Closed 5/30/03-Unemployment Liability Still Exists <br /> **SAV I Off-Sale Closed 8/23103-Anticipated Opening of New Store May/June'04 <br />