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2002 Actual Profits (Un-Audited) 2003 Y-T-D Profits
<br /> Actual Y-T-D
<br /> SAV I SAV It Stonehouse SAV I SAV II 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 $0.00 $0.00 $0.00 $30,303.00
<br /> April $7,341.00 $6,511.00 $10,932.00 $86,731.00 April $0.00 $0.00 $0.00 $30,303.00
<br /> May $10,901.00 •$14,402.00 $6,374.00 $118,408.00 May $0.00 $0.00 $0.00 $30,303.00
<br /> June $15,926.00 $16,381.00 $1,586.00 $152,301.00 June $0.00 $0.00 $0.00 $30,303.00
<br /> July $8,989.00 $9,839.00 ($7,247.00) $163,882.00 July $0.00 $0.00 $0.00 $30,303.00
<br /> August $18,973.00 $11,447.00 $2,001.00 $196,303.00 August $0.00 $0.00 $0.00 $30,303.00
<br /> September $6,675.00 $6,725.00 $4,695.00 $214,398.00 September $0.00 $0.00 $0.00 $30,303.00
<br /> October $4,618.00 $6,750.00 $402.00 $226,168.00 October $0.00 $0.00 $0.00 $30,303.00
<br /> November $13,789.00 $15,786.00 $4,294.00 $260,037.00 November $0.00 $0.00 $0.00 $30,303.00
<br /> December $14,360.00 $20,449.00 $6,767.00 $301,613.00 December $0.00 $0.00 $0.00 $30,303.00
<br /> Total $123,633.00 $127,821.00 $50,159.00 $301,613.00 Total $11,370.00 $7;562.00 $11,371.00 $30,303.00
<br /> Increase/(Decrease) ($236.00) ($1,260.00) ($1,839.00) ($3,335.00)
<br /> Y-T-D By Store
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