1. Income Statement
Grape Leaf 04/06/09-04/19/09 04/20/09-05/03/09
Current Week Year to Date Current Week Year to Date
Revenue
Amount % of Sales Amount % of Sales
Amount % of Sales
Amount % of Sales
Gross sales $9,000 $9,000 $11,000 $11,500
Less sales returns and allowances
Net sales $9,000 100% $9,000 100% $11,000 100% $11,500 100%
Current Week Year to Date Current Week Year to Date
Cost of Sales
Amount % of Sales
Amount % of Sales
Amount % of Sales
Amount % of Sales
Beginning inventory $10,000 111% $3,000 33% $15,000 136% $15,000 130%
Plus goods purchased/manufactured 2,000 22% 10,000 111% 0 0% 0%
Total goods available $12,000 133% $13,000 144% $15,000 136% $15,000 130%
Less ending inventory 3000 33% 6000 67% 7000 64% 10,500 91%
Total cost of goods sold $9,000 100% $7,000 78% $8,000 73% $4,500 39%
Gross profit (loss) $0 0% $2,000 22% $3,000 27% $7,000 61%
Current Week Year to Date Current Week Year to Date
Operating Expenses
Amount % of Sales
Amount % of Sales
Amount % of Sales
Amount % of Sales
Selling
Salaries and wages $1,500 17% $1,500 17% $1,500 14% $1,500 13%
Commissions 0% 0% 0% 0%
Advertising $2,000 22% $2,000 22% $2,000 18% $2,000 17%
Depreciation $0 0% $0 0% $0 0% $0 0%
Total selling expenses $3,500 39% $3,500 39% $3,500 32% $3,500 30%
General/Administrative
Salaries and wages $0 0% $0 0% $0 0% $0 0%
Employee benefits $0 0% $0 0% $0 0% $0 0%
Payroll taxes $240 3% $240 3% $240 2% $240 2%
Insurance $75 1% $75 1% $75 1% $75 1%
Rent $700 8% $700 8% $700 6% $700 6%
Utilities $150 2% $150 2% $150 1% $150 1%
Depreciation and amortization $90 1% $90 1% $90 1% $90 1%
Office supplies $40 0% $40 0% $40 0% $40 0%
Travel and entertainment 0% 0% 0% 0%
Postage 0% 0% 0% 0%
Equipment maintenance and rental 0% 0% 0% 0%
Interest 0% 0% 0% 0%
Furniture and equipment $250 3% $250 3% $250 2% $250 2%
Total General/Administrative expenses$1,545 17% $1,545 17% $1,545 14% $1,545 13%
Total operating expenses $5,045 56% $5,045 56% $5,045 46% $5,045 44%
Net income before taxes ($5,045) -56% ($3,045) -34% ($2,045) -19% $1,955 17%
Taxes on income 0% 0% 0% 0%
Net income after taxes ($5,045) -56% ($3,045) -34% ($2,045) -19% $1,955 17%
Extraordinary gain or loss 0% 0% 0% 0%
Income tax on extraordinary gain 0% 0% 0% 0%
Net Income (Loss) ($5,045) -56% ($3,045) -34% ($2,045) -19% $1,955 17%

2. % of Sales
% of Sales
% of Sales