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<br />LIQUOR STORE
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<br /> 2002 2003 2004 2005
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />SALES 4,072,018 4,152,235 4,150,000 4,600,000
<br />COST OF SALES 2,997,847 3,040,286 2,997,000 3,379,800
<br />GROSS PROFIT 1,074,171 1,111,949 1,153,000 1,220,200
<br />OTHER REVENUE:
<br />INTEREST INCOME 52,294 24,232 30,000 20,000
<br />MISCELLANEOUS 7,706 4,041 4,500 1,000
<br />TOTAL 1,134,171 1,140,222 1,187,500 1,241,200
<br /> REVENUE ANALYSIS
<br /> Northbound Westbound
<br /> Cost of Cost of Gross
<br />Gross Profit Sales Sales Sales Sales Profit
<br />Liquor $ 1,250,000 $ 912,500 $ 135,000 $ 98,550
<br />Beer 2,100,000 1,596,000 225,000 171,000
<br />Wine 600,000 402,000 67,500 45,250
<br />Other Sales 200,000 120,000 22,500 13,500
<br />Frei9ht 19,000 2,000
<br /> 4,150,000 3,049,500 450,000 330,300
<br />Gross Profit 1,100,500 119,700 $1,220,200
<br />Other Revenue
<br />Interest Income 20,000 20,000
<br />Miscellaneous 500 500 1,000
<br />TOTAL REVENUES $ 1,121,000 $ 120,200 $1,241,200
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