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CONDITIONS THROUGH JUNE 2025 <br />Mid-Year Data and Trends <br />Customer Purchasing Habits <br />•Inflationary buying habits as customers <br />purchase less expensive sales items <br />•THC/CBD beverage sales continue to climb <br />Sales Decrease of 4.4% <br />Gross Profit Decrease of 4% <br />Operating Expense Decrease of 1% <br />Net Profit Decrease of 44% <br />JANUARY –JUNE 2025-2024 <br />SALES AND PROFIT COMPARISON <br />Year to Date 6/30/25 6/30/24 <br />Increase / (Decrease) <br />Sales $3,164,899 $3,311,013 ($146,114) <br />Less: Purchases/Cost of Goods Sold $2,324,164 $2,435,877 ($111,713) <br />Gross Profit $840,735 $875,136 ($34,401) <br />Operating Expense: <br />Salaries, Wages, & Benefits $470,426 $447,257 $23,169 <br />All Other Expenses $281,330 $266,815 $14,515 <br />Total Operating Expense $751,756 $714,072 $37,684 <br />Profit from Operations $88,980 $161,064 ($72,084) <br />Non/Operating Revenue/Expenditures ($874)($1,520)$646 <br />Net Income $88,106 $159,544 ($71,438) <br />41