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CONDITIONS THROUGH JUNE 2022 <br />•Change of Customer Purchasing  <br />Habits <br />o Inflation <br />o Decreased sales compared to 2021 <br />o Bars & restaurants open <br />•Sales Decrease of 4.3% <br />•Operating Expense Decrease of  <br />4.8% <br />•Net Profit Increase of 19.8% <br />JANUARY –JUNE 2022-2021 <br />SALES AND PROFIT COMPARISON <br />Year  to Date 6/30/22 6/30/21 <br />Increase <br />(Decrease) <br />Sales $3,306,394.76 $3,451,986.55 ($145,591.79) <br />Less: Purchases/Cost of Goods <br />Sold <br />$2,449,834.32 $2,595,413.11 ($145,578.79) <br />Gross Profit $856,560.44 $856,573.44 ($13.00) <br />Operating Expense: <br />Salaries, Wages, & <br />Benefits <br />$416,139.18 $452,147.11 ($36,007.93) <br />All Other Expenses $236,061.59 $233,325.40 $2,736.19 <br />Total Operating Expense $652,200.77 $685,472.51 ($33,271.74) <br />Profit from Operations $204,359.67 $171,100.93 $33,258.74 <br />Non/Operating <br />Revenue/Expenditures <br />($797.80) ($1,146.53) 348.73 <br />Net Income $203,561.87 $169,954.40 $33,607.47