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<br />~T ATISTICS <br /> <br />Comparison <br /> <br /> 1998 1999 2000 <br />Sales $3,074,852 $3,478,938 $3,788,048 <br />Cost of Sales $2,383,340 $2,652,035 $2,846,326 <br />Gross Profit $691,512 22.5% $826,903 23.8% $941,722 24.9% <br />OperatinQ Expenses $455,045 14.8% $431,756 12.4% $517,237 13.7% <br />Net Profit $236,467 7.7% $395,147 11.4% $424,485 11.2% <br />Other Income $119,575 $22,309 $72,018 <br />Total Net Profit $356,042 11.6% $417,456 12.0% $496,503 13.1% <br />(before transfer) <br />Percent of Sales <br />liquor 30% 30% $1,104,371 29% <br />Beer 50% 50% $1,892,117 50% <br />Wine 14% 15% $556,138 15% <br />Misc. 6% 5% $235,203 6% <br />Customer Count 198,543 200,865 205,368 <br />Labor Cost as a % of 8.9% 7.8% 7.4% <br />Sales <br /> <br />$110,000 was transferred to the General Fund <br />$36,400 was used for debt service on City Hall <br />