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2003 Actual Profits (Audited) 2004 Y-T-D Profits
<br /> Off Sale
<br /> Y-T-D
<br /> SAV I SAV II Stonehouse SAV I SAV If Profits Comparison
<br /> January $6,588.00 ' $3,381.00 $2,657.00 $12,626.00 January $0.00 F--$2,504-.66-1 0 $2,504.00 ($7,465.00)
<br /> February $4,782.00 ' $4,181.00 $8,714.00 $30,303.00 February $0.00 i $3,672.00 $6,176.00 ($12,756.00)
<br /> March $10,491.00 $7,536.00 $10,935.00 $59,265.00 March $0.00 ' $2,093.00 $8,269.00 ($28,690.00)
<br /> April $10,095.00 $5,921.00 $10,938.00 $86,219.00 April $0.00 $3,027.00 $11,296.00 ($41,679.00)
<br /> May $13,695.00 j $10,574.00 1 $6,026.00 $116,514.00 May $0;00 $7,476.00 ` $18,772.00 ($58,472.00)
<br /> June $12,61660 $12,675.00 ($10,603.00) $131,202.00 June ($1,031.00) ($2,168.00) $15,573.00 ($86,962.00)
<br /> July $11,914.00 $12,453.00 ($3,880.00) $151,689.00 July $7,121.00 $1,967.00 $24,661.00 ($102,241.00)
<br /> August ($4,315.00) $18,776.00 ($670.00) $165,480.00 August $4,487.00 $499.00 $29,647.00 ($111,716.00)
<br /> September ($19,510.00) $12,398.00 : $123.00 $158,491.00 September $17,026.00 ($21,001.00)] $25,672.00 ($108,579.00)
<br /> October ($750.00) $5,333.00 ; $229.00 $163,303.00 October -$7,271.00 ($6,727,00)1 $26,216.00 ($112,618.00)
<br /> November ($637.00) $299.00 ($228.00) $162,737.00 November $0.00 $0.00 $26,216.00
<br /> December 515.00 $22,235.00 $0.00 $184,457.00 December $0.00 $0.00 $26,216.00
<br /> Total $44,454.00 $115,762.00 $24,241.00 $184,457.00 Total $34,874.00 ($8,658.00) $26,216.00
<br /> Increase/(Decrease) $34,919.00 ($101,886.00) ($66,967.00)
<br /> Y-T-D By Store Compares Acutal Months When Stores were Open
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