December 2005 | ||||||
| This Year | Last Year | $ Difference | % Difference | |||
________________________________________________________________ | ||||||
| Income | ||||||
| Sales | ||||||
| Retail Sales | $5,318.00 | $5,000.00 | $318.00 | 6.4% | ||
| Wholesale Sales | $1,567.50 | $1,500.00 | $67.50 | 4.5% | ||
| Consignment Sales | $2,000.00 | $1,400.00 | $600.00 | 42.9% | ||
| Total Income | $8,885.50 | $7,900.00 | $985.50 | 12.5% | ||
| Cost of Sales | ||||||
| Retail Cost of Sales | $3,419.31 | $3,400.00 | $19.31 | 0.6% | ||
| Wholesale Cost of Sales | $1,001.33 | $800.00 | $201.33 | 25.2% | ||
| Total Cost of Sales | $4,420.64 | $4,200.00 | $220.64 | 5.3% | ||
| Gross Profit | $4,464.86 | $3,700.00 | $764.86 | 20.7% | ||
| Expenses | ||||||
| Car & Truck Expenses | $100.00 | $100.00 | $0.00 | 0.0% | ||
| Freight Paid | $48.95 | $50.00 | ($1.05) | (2.1%) | ||
| Insurance (other than health) | $45.00 | $75.00 | ($30.00) | (40.0%) | ||
| Interest | ||||||
| Other Interest | $750.00 | $750.00 | $0.00 | 0.0% | ||
| Legal & Professional Services | $178.90 | $100.00 | $78.90 | 78.9% | ||
| Lease Expenses | ||||||
| Machinery & Equipment | $100.00 | $90.00 | $10.00 | 11.1% | ||
| Other Business Property | $12.00 | $12.00 | $0.00 | 0.0% | ||
| Supplies | $150.00 | $100.00 | $50.00 | 50.0% | ||
| Taxes | $50.00 | $75.00 | ($25.00) | (33.3%) | ||
| Travel, Meals & Entertainment | ||||||
| Meals & Entertainment | $1,000.00 | $900.00 | $100.00 | 11.1% | ||
| Utilities | $450.00 | $400.00 | $50.00 | 12.5% | ||
| Wages Paid | $750.00 | $700.00 | $50.00 | 7.1% | ||
| Total Expenses | $3,634.85 | $3,352.00 | $282.85 | 8.4% | ||
| Operating Profit | $830.01 | $348.00 | $482.01 | 138.5% | ||
| Other Income | ||||||
| Other Expenses | ||||||
| Net Profit/(Loss) | $830.01 | $348.00 | $482.01 | 138.5% | ||