Laserfiche WebLink
1995 SALES AND PROFIT ANAL YSIS COMPARED TO 1994 <br /> <br />Gross Sales <br />Gross Profit <br />Operating Expenses <br />Net Profit <br /> <br />Additional Income <br />(interest & misc.) <br />Total Net Profit <br /> <br />1995 !994 <br />$2,420,704 $2,334,657 <br />562,608 23.24% 545,493 <br />$ 274,968 11.36% 262,856 <br />287,640 11.88% $ 282,637 <br /> <br />$ 30,653 $ 43,557 <br /> <br />23.37% <br />11.26% <br /> <br />12.11% <br /> <br />$ 318.293 13.15% $ 326,194 13.97% <br /> <br />Comments: <br /> <br /> Total labor costs and benefits 8.07% in relation to sales. <br /> <br /> Sales increase of $86,047 over '1994. <br /> <br /> - Operating expense includes depreciation of $'19,93'1 <br /> <br /> - Add this figure into net profit of $287,640 giving the city a net profit of <br /> $307,571 in real dollars. This is prior to interest income ($36,146) <br /> which I do not consider a part of true operating income. <br /> <br /> - Retained earnings as of December 3'1, '1995, of $1,38'1,705 <br /> <br />4 <br /> <br /> <br />