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April -2002 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 04/30/02 04/30/01 (Decrease)
<br /> Sales $158,481.00 $167,890.00 $69,862.00 $1,507,535.00 $1,435,886.00 $71,649.00
<br /> Less:Cost of Goods Sold $123,487.00 $131,452.00 $22,268.00 $1,066,360.00 $1,026,386.00 $39,974.00
<br /> Gross Profit $34,994.00 $36,438.00 $47,594.00 $441,175.00 $409,500.00 $31,675.00
<br /> Ratio to Net Sales 22.08% 21.70% 68.13% 29.26% 28.52%
<br /> Operating Expense:
<br /> Salaries, Wages, Benefits $16,013.00 $16,665.00 $25,636.00 $220,214.00 $202,915.00 $17,299.00
<br /> All Other Expenses $11,634.00 $13,377.00 $15,145.00 $151,690.00 $167,533.00 ($15,843.00)
<br /> Total Operating Expense $27,647.00 $30,042.00 $40,781.00 $371,904.00 $370,448.00 $1,456.00
<br /> Ratio to Net Sales 17.44% 17.89% 58.37% 24.67% 25.80%
<br /> Profit from Operations $7,347.00 $6,396.00 $6,813.00 $69,271.00 $39,052.00 $30,219.00
<br /> Other Income ($6.00) $115.00 $4,119.00 $17,460.00 $19,750.00 ($2,290.00)
<br /> Net Income $7,341.00 $6,511.00 $10,932.00 $86,731.00 $58,802.00 $27,929.00
<br /> Ratio to Net Sales 4.63% 3.88% 15.65% 5.75% 4.10%
<br /> April-Net Income $24,784.00
<br /> Y-T-D
<br /> SAV I SAV II STONEHOUSE ALL STORES
<br /> YEAR TO DATE 04/30/02 $29,402.00 $26,042.00 $31,287.00 $86,731.00
<br /> YEAR TO DATE 04/30/01 $15,118.00 $17,753.00 $25,931.00 $58,802.00
<br /> INCREASE/DECREASE $14,284.00 $8,289.00 $5,356.00 $27,929.00
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