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5 Year Profit History
<br /> $50,000
<br /> $100,000
<br /> $150,000
<br /> $200,000
<br /> $250,000
<br /> $300,000
<br />2014 2015 2016 2017 2018
<br />$262,943
<br />$249,929
<br />$266,354
<br />$207,342
<br />$265,978
<br />2017-2018 Sales and Profit Comparison
<br />Actual
<br />Year to Date
<br />12/31/18
<br />Actual
<br />Year to Date
<br />12/31/17
<br />Increase
<br />(Decrease)
<br />Sales $5,867,451.28 $5,765,679.22 $101,772.06
<br />Less: Purchases/Cost of
<br />Goods Sold
<br />$4,344,764.11 $4,354,933.53 ($10,169.42)
<br />Gross Profit $1,522,687.17 $1,410,745.69 $111,941.48
<br />Operating Expense:
<br />Salaries, Wages, &
<br />Benefits
<br />$815,656.89 $779,504.67 $36,152.22
<br />All Other Expenses $442,093.32 $429,729.64 $12,363.68
<br />Total Operating Expense $1,257,750.21 $1,209,234.31 $48,515.90
<br />Profit from Operations $264,936.96 $201,511.38 $63,425.58
<br />Non/Operating
<br />Revenue/Expenditures
<br />$1,041.61 $5,831.21 ($4,789.60)
<br />Net Income $265,978.57 $207,342.59 $58,635.98
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