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2026
<br />3
<br />Year to Date 12/31/25 12/31/24
<br />Increase
<br />(Decrease)
<br />Sales $6,813,559 $6,974,491 ($160,933)
<br />Less: purchases/cost of goods
<br />sold
<br />$4,932,162 $5,118,693 ($186,532)
<br />Gross profit $1,881,397 $1,855,798 $25,599
<br />Gross margin 27.61% 26.60%
<br />Operating expense
<br />Salaries, wages, & benefits $927,692 $894,913 $32,778
<br />All other expenses $543,495 $530,035 $13,460
<br />Total operating expense $1,471,187 $1,424,949 $46,238
<br />Total expense as a percent of
<br />sales
<br />22% 20%
<br />Profit from operations $410,210 $430,849 ($20,638.78)
<br />Non-operating revenue/expenses ($866) ($214) ($651)
<br />Net income/percentage $409,345/6% $430,635/6%
<br />($21,290)
<br />SALES AND PROFIT COMPARISON 2025 /2024
<br />$0.00
<br />$50,000.00
<br />$100,000.00
<br />$150,000.00
<br />$200,000.00
<br />$250,000.00
<br />$300,000.00
<br />$350,000.00
<br />$400,000.00
<br />$450,000.00
<br />$500,000.00
<br />2021 2022 2023 2024 2025
<br />5-YEAR PROFIT HISTORY
<br />$4
<br />5
<br />0
<br />,
<br />4
<br />7
<br />7
<br />$4
<br />9
<br />3
<br />,
<br />6
<br />1
<br />8
<br />$3
<br />7
<br />8
<br />,
<br />7
<br />1
<br />2
<br />$4
<br />8
<br />2
<br />.
<br />7
<br />2
<br />7
<br />$4
<br />0
<br />9
<br />.
<br />3
<br />4
<br />5
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