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2002 Actual Profits (Audited) 2003 Y-T-D Profits
<br /> Actual Y-T-D
<br /> SAV I SAV II Stonehouse SAV I SAV 11 Stonehouse Profits Comparison
<br /> January $5,583.00 $2,817.00 $3,554.00 $11,954.00 January $6,588.00 $3,381.00 $2,657.00 $12,626.00 $672.00
<br /> February $6,023.00 $6,005.00 $9,656.00 $33,638.00 February $4,782.00 $4,181.00 $8,714.00 $30,303.00 ($3,335.00)
<br /> March $10,455.00 $10,709.00 $7,145.00 $61,947.00 March $10,491.00 $7,536.00 $10,935.00 $59,265.00 ($2,682.00)
<br /> April $7,341.00 $6,511.00 $10,932.00 $86,731.00 April $10,095.00 $5,921.00 $10,938.00 $86,219.00 ($512.00)
<br /> May $10,901.00 $14,402.00 $6,374.00 $118,408.00 May $13,695.00 $10,574.00 $8,193.00 $118,681.00 $273.00
<br /> June $15,589.00 $16,045.00 $1,586.00 $151,628.00 June $12,616.00 $12,675.00 ($6,792.00) $137,180.00 ($14,448.00)
<br /> July $8,989.00 $9,839.00 ($7,247.00) $163,209.00 July $11,914.00 $12,453.00 ($3,652.00) $157,895.00 ($5,314.00)
<br /> August $18,973.00 $11,447.00 $2,001.00 $195,630.00 August $0.00 $0.00 $0.00 $157,895.00
<br /> September $6,675.00 $6,725.00 $4,695.00 $213,725.00 September $0.00 $0.00 $0.00 $157,895.00
<br /> October $4,618.00 $6,750.00 $402.00 $225,495.00 October $0.00 $0.00 $0.00 $157895.00
<br /> November $13,789.00 $14,888.00 $4,294.00 $258,466.00 November $0.00 $0.00 $0.00 $157,895.00
<br /> December 8 179.00 $26,775.00 $8,684.00 $302,104.00 December 0.00 $0.00 $0.00 $157,895.00
<br /> Total $117,115.00 $132,913.00 $52,076.00 $302,104.00 Total $70,181.00 $56,721.00 $30,993.00 $157,895.00
<br /> Increase/(Decrease) $5,300.00 ($9,607.00) ($1,007.00) ($5,314.00)
<br /> Y-T-D By Store
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