Laserfiche WebLink
JANUARY –JUNE 2023-2022 SALES AND PROFIT COMPARISON <br />Year  to Date 6/30/23 6/30/22 <br />Increase <br />(Decrease) <br />Sales $3,321,294.00 $3,306,334.76 $14,959.24 <br />Less: Purchases/Cost of Goods <br />Sold <br />$2,476,188.40 $2,449,834.32 $26,354.08 <br />Gross Profit $845,105.60 $856,500.44 ($11,394.84) <br />Operating Expense: <br />Salaries, Wages, & <br />Benefits <br />$426,880.61 $416,139.18 $10,741.43 <br />All Other Expenses $239,150.69 $236,185.46 $2,965.23 <br />Total Operating Expense $666,031.30 $652,324.64 $13,706.66 <br />Profit from Operations $179,074.30 $204,175.80 ($25,101.50) <br />Non/Operating <br />Revenue/Expenditures <br />114.02 ($737.87) 851.89 <br />Net Income $179,188.32 $203,437.93 ($24,249.61) <br />2023 SALES COMPARISON <br /> 100,000 <br /> 200,000 <br /> 300,000 <br /> 400,000 <br /> 500,000 <br /> 600,000 <br /> 700,000 <br /> 800,000 <br />Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec <br />Monthly Sales <br />2019 2020 2021 2022 2023