Some Company, INC Expert Managers Of Restaurants
Financial Summary Report From: 09/07/2003 To: 09/10/2003
%Food Non Food %NON Total Gift Gift Total Over/ Store Net Sales Food Sales Net Sales Food Tax Sales Redeemed Deposits Short
The Company Minnesota Dave M Store # 1000 8,343.77 8,238.27 98.73% 105.50 1.26% 500.61 25.00 25.00 8,857.83 11.06 Store # 1001 9,367.24 9,256.04 98.81% 111.20 1.18% 562.02 44.00 37.00 9,921.77 -0.61 Store # 1002 13,435.99 13,330.28 99.21% 105.71 0.78% 806.14 40.00 48.00 14,173.83 -21.54 Store # 1003 6,280.28 6,163.00 98.13% 117.28 1.86% 376.81 27.00 34.00 6,627.10 -21.20 Store # 1004 9,030.09 8,918.27 98.76% 111.82 1.23% 541.78 66.00 50.00 9,578.94 -13.16 Store # 1005 12,860.10 12,752.30 99.16% 107.80 0.83% 771.58 58.00 33.00 13,624.86 -17.22 Store # 1006 15,529.92 15,425.89 99.33% 104.03 0.66% 931.78 70.00 37.00 16,456.82 -1.43 Store # 1007 6,786.45 6,658.91 98.12% 127.54 1.87% 407.16 21.00 42.00 7,122.79 -10.73
Dave M 81,633.84 80,742.96 98.78% 890.88 1.21% 4,897.88 351.00 306.00 86,363.94 -74.83
Mike J Store # 1008 9,454.68 9,333.37 98.71% 121.31 1.28% 567.26 44.00 20.00 9,953.43 -57.17 Store # 1009 10,486.07 10,387.96 99.06% 98.11 0.93% 629.15 36.00 36.00 11,058.73 -25.55 Store # 1010 12,535.96 12,405.90 98.96% 130.06 1.03% 752.14 52.00 31.00 13,293.80 -11.21 Store # 1011 5,972.62 5,856.12 98.04% 116.50 1.95% 358.33 48.00 33.00 6,354.65 0.97 Store # 1012 8,143.31 8,026.92 98.57% 116.39 1.42% 488.58 55.00 44.00 8,567.14 -45.66 Store # 1013 11,211.27 11,093.45 98.94% 117.82 1.05% 672.65 14.00 40.00 11,812.43 -58.36 Store # 1014 11,570.03 11,461.79 99.06% 108.24 0.93% 694.18 50.00 59.00 12,255.88 -0.20 Store # 1015 6,371.02 6,269.02 98.39% 102.00 1.60% 382.24 49.00 42.00 6,806.59 24.07
Mike J 75,744.96 74,834.53 98.72% 910.43 1.27% 4,544.53 348.00 305.00 80,102.65 -173.11
Wendy M Store # 1016 8,525.05 8,408.75 98.63% 116.30 1.36% 511.48 42.00 25.00 9,016.53 -36.00 Store # 1017 12,034.65 11,930.99 99.13% 103.66 0.86% 722.05 25.00 43.00 12,678.92 -26.59 Store # 1018 14,545.01 14,416.16 99.11% 128.85 0.88% 872.69 45.00 29.00 15,433.86 -8.64 Store # 1019 7,710.74 7,596.47 98.51% 114.27 1.48% 462.62 66.00 53.00 8,143.57 -5.78 Store # 1020 8,542.95 8,412.60 98.47% 130.35 1.52% 512.56 51.00 54.00 9,031.82 -18.47 Store # 1021 9,434.55 9,327.18 98.86% 107.37 1.13% 566.06 29.00 24.00 9,956.99 -21.34 Store # 1022 13,407.88 13,286.41 99.09% 121.47 0.90% 804.45 24.00 32.00 14,191.28 -26.26 Store # 1023 6,725.04 6,616.08 98.37% 108.96 1.62% 403.48 47.00 36.00 7,171.75 12.13
Wendy M 80,925.87 79,994.64 98.77% 931.23 1.22% 4,855.39 329.00 296.00 85,624.72 -130.95
Jeff D Store # 1024 9,186.82 9,055.41 98.56% 131.41 1.43% 551.19 47.00 35.00 9,738.32 -3.70 Store # 1025 10,261.54 10,157.80 98.98% 103.74 1.01% 615.67 50.00 28.00 10,825.55 -34.67 Store # 1026 15,145.69 15,019.60 99.16% 126.09 0.83% 908.72 30.00 11.00 16,061.13 22.75 Store # 1027 7,071.95 6,973.50 98.60% 98.45 1.39% 424.30 33.00 44.00 7,453.44 -28.61 Store # 1028 8,174.91 8,055.23 98.53% 119.68 1.46% 490.48 29.00 27.00 8,617.24 -39.99 Store # 1029 10,751.55 10,628.15 98.85% 123.40 1.14% 645.07 34.00 44.00 11,316.93 -22.11 Store # 1030 13,276.76 13,154.49 99.07% 122.27 0.92% 796.60 29.00 36.00 14,027.38 -30.16 Store # 1031 6,189.61 6,093.68 98.45% 95.93 1.54% 371.36 19.00 44.00 6,525.73 -13.02 Store # 1032 7,861.51 7,753.01 98.61% 108.50 1.38% 471.67 46.00 56.00 8,292.31 -14.65
Jeff D 87,920.34 86,890.87 98.76% 1,029.47 1.23% 5,275.06 317.00 325.00 92,858.03 -164.16
Rick B Store # 1033 11,100.67 10,976.83 98.88% 123.84 1.11% 666.03 44.00 40.00 11,707.84 -51.10 Store # 1034 14,146.58 14,032.29 99.19% 114.29 0.80% 848.78 54.00 39.00 14,971.05 -1.08 Store # 1035 5,643.99 5,528.88 97.96% 115.11 2.03% 338.62 34.00 25.00 5,946.79 -43.94 Store # 1036 8,292.44 8,181.36 98.66% 111.08 1.33% 497.52 32.00 52.00 8,746.16 -21.57 Store # 1037 10,594.98 10,465.01 98.77% 129.97 1.22% 635.68 40.00 54.00 11,194.34 -34.99 Store # 1038 12,843.08 12,712.49 98.98% 130.59 1.01% 770.56 33.00 15.00 13,667.12 27.72 Store # 1039 6,279.84 6,164.08 98.15% 115.76 1.84% 376.76 30.00 47.00 6,595.61 -47.82 Store # 1040 8,237.99 8,133.54 98.73% 104.45 1.26% 494.26 27.00 48.00 8,596.96 -55.49 Store # 1041 9,350.68 9,227.34 98.68% 123.34 1.31% 561.02 31.00 42.00 9,842.39 -36.94 Store # 1042 14,723.01 14,596.37 99.13% 126.64 0.86% 883.36 16.00 61.00 15,587.21 38.05
Rick B 101,213.26 100,018.19 98.71% 1,195.07 1.28% 6,072.59 341.00 423.00 106,855.47 -227.16
Minnesota 427,438.27 422,481.19 98.75% 4,957.08 1.24% 25,645.45 1,686.00 1,655.00 451,804.81 -770.21
So. Minnesota Mark A Store # 1043 6,648.66 6,548.66 98.49% 100.00 1.50% 398.89 30.00 39.00 6,960.62 -52.05 Store # 1044 8,583.32 8,472.14 98.70% 111.18 1.29% 514.98 46.00 35.00 9,106.87 3.95 Store # 1045 10,657.87 10,537.80 98.87% 120.07 1.12% 639.45 17.00 41.00 11,258.61 -1.14 Store # 1046 12,398.06 12,284.05 99.08% 114.01 0.91% 743.86 61.00 22.00 13,205.33 27.96 Store # 1047 6,155.88 6,045.00 98.19% 110.88 1.80% 369.33 55.00 18.00 6,545.43 -20.33 Store # 1048 9,110.64 9,012.38 98.92% 98.26 1.07% 546.62 46.00 32.00 9,635.73 -13.73 Store # 1049 10,758.57 10,637.53 98.87% 121.04 1.12% 645.49 32.00 33.00 11,367.79 -23.33
Mark A 64,313.00 63,537.56 98.73% 775.44 1.26% 3,858.62 287.00 220.00 68,080.38 -78.67
So. Minnesota 64,313.00 63,537.56 98.73% 775.44 1.26% 3,858.62 287.00 220.00 68,080.38 -78.67
Illinois Andrew T Store # 1050 12,803.76 12,673.86 98.98% 129.90 1.01% 768.20 38.00 46.00 13,528.09 -15.63 Store # 1051 5,731.28 5,628.29 98.20% 102.99 1.79% 343.86 37.00 60.00 6,038.61 -12.68 Store # 1052 10,137.93 10,027.19 98.90% 110.74 1.09% 608.26 33.00 44.00 10,729.63 -20.09 Store # 1053 11,360.09 11,226.48 98.82% 133.61 1.17% 681.58 45.00 28.00 11,938.06 -91.18 Store # 1054 13,645.92 13,531.96 99.16% 113.96 0.83% 818.74 28.00 40.00 14,391.71 -47.76 Store # 1055 6,437.43 6,311.70 98.04% 125.73 1.95% 386.23 51.00 33.00 6,802.04 -22.97
Andrew T 60,116.41 59,399.48 98.68% 716.93 1.31% 3,606.87 232.00 251.00 63,428.14 -210.31
Bill H Store # 1056 8,901.56 8,771.73 98.54% 129.83 1.45% 534.06 44.00 41.00 9,446.14 48.37 Store # 1058 14,160.22 14,034.94 99.11% 125.28 0.88% 849.59 50.00 41.00 14,995.02 8.61 Store # 1059 6,176.68 6,040.80 97.80% 135.88 2.19% 370.58 45.00 55.00 6,486.86 5.14 Store # 1060 7,750.47 7,632.58 98.47% 117.89 1.52% 465.01 37.00 41.00 8,150.02 -18.83 Store # 1061 10,593.91 10,470.14 98.83% 123.77 1.16% 635.60 39.00 56.00 11,162.36 -25.37
Bill H 47,582.84 46,950.19 98.55% 632.65 1.44% 2,854.84 215.00 234.00 50,240.40 17.92
Brad M Store # 1062 12,619.75 12,475.50 98.85% 144.25 1.14% 757.17 64.00 30.00 13,366.40 -37.45 Store # 1063 6,840.17 6,715.74 98.18% 124.43 1.81% 410.40 41.00 23.00 7,246.55 -6.46 Store # 1066 12,204.67 12,104.34 99.17% 100.33 0.82% 732.26 37.00 37.00 12,869.00 -26.44 Store # 1068 7,855.90 7,728.12 98.37% 127.78 1.62% 471.33 39.00 37.00 8,248.16 -54.71
Brad M 39,520.49 39,023.70 98.64% 496.79 1.35% 2,371.16 181.00 127.00 41,730.11 -125.06
Chuck K Store # 1057 10,547.77 10,424.27 98.82% 123.50 1.17% 632.85 11.00 29.00 11,168.90 12.39 Store # 1070 13,014.25 12,888.85 99.03% 125.40 0.96% 780.83 24.00 45.00 13,715.19 -59.02 Store # 1071 6,050.92 5,922.14 97.87% 128.78 2.12% 363.04 37.00 44.00 6,368.09 8.00 Store # 1072 8,207.80 8,076.93 98.40% 130.87 1.59% 492.45 48.00 27.00 8,713.01 18.14 Store # 1073 9,105.88 8,989.38 98.72% 116.50 1.27% 546.34 21.00 34.00 9,587.91 -18.56
Chuck K 46,926.62 46,301.57 98.57% 625.05 1.42% 2,815.51 141.00 179.00 49,553.10 -39.05
Cindy S Store # 1074 14,823.32 14,698.38 99.15% 124.94 0.84% 889.38 31.00 34.00 15,651.22 -55.35 Store # 1075 6,390.67 6,256.13 97.89% 134.54 2.10% 383.42 38.00 42.00 6,753.64 -8.22 Store # 1076 8,730.99 8,596.90 98.46% 134.09 1.53% 523.84 43.00 61.00 9,191.95 8.65 Store # 1077 10,565.84 10,450.73 98.91% 115.11 1.08% 633.93 32.00 42.00 11,194.59 6.48 Store # 1078 11,777.26 11,666.76 99.06% 110.50 0.93% 706.61 22.00 56.00 12,440.75 -14.57 Store # 1079 6,226.37 6,115.38 98.21% 110.99 1.78% 373.56 25.00 34.00 6,554.80 -34.50 Store # 1080 8,326.64 8,224.64 98.77% 102.00 1.22% 499.58 26.00 23.00 8,791.97 -15.48
Cindy S 66,841.09 66,008.92 98.64% 832.17 1.35% 4,010.32 217.00 292.00 70,578.92 -112.99
Jacqueline L Store # 1064 8,338.14 8,230.66 98.71% 107.48 1.28% 500.27 46.00 42.00 8,894.83 40.21 Store # 1065 11,196.69 11,060.86 98.78% 135.83 1.21% 671.78 41.00 49.00 11,806.46 -17.94 Store # 1067 5,910.78 5,776.53 97.72% 134.25 2.27% 354.63 42.00 28.00 6,249.41 -23.29 Store # 1069 9,848.80 9,721.80 98.71% 127.00 1.28% 590.90 37.00 28.00 10,382.76 -34.18
Jacqueline L 35,294.41 34,789.85 98.48% 504.56 1.51% 2,117.58 166.00 147.00 37,333.46 -35.20
Illinois 296,281.86 292,473.71 98.60% 3,808.15 1.39% 17,776.28 1,152.00 1,230.00 312,864.13 -504.69
Carolina Ralph A Store # 1081 11,062.84 10,940.00 98.88% 122.84 1.11% 663.75 43.00 33.00 11,580.99 -104.88 Store # 1082 12,525.69 12,390.62 98.92% 135.07 1.07% 751.52 41.00 22.00 13,261.02 -30.94 Store # 1083 6,680.05 6,548.07 98.02% 131.98 1.97% 400.78 47.00 21.00 7,073.05 -15.77 Store # 1084 9,564.06 9,452.46 98.83% 111.60 1.16% 573.82 29.00 34.00 10,082.01 -47.05 Store # 1085 10,116.31 10,002.81 98.87% 113.50 1.12% 606.97 44.00 30.00 10,690.48 -5.71 Store # 1086 11,820.29 11,714.37 99.10% 105.92 0.89% 709.20 31.00 48.00 12,449.84 -20.09 Store # 1087 6,054.79 5,930.16 97.94% 124.63 2.05% 363.27 25.00 34.00 6,349.88 -59.02 Store # 1088 8,821.32 8,710.37 98.74% 110.95 1.25% 529.26 41.00 38.00 9,328.66 -16.81 Store # 1089 11,740.10 11,615.22 98.93% 124.88 1.06% 704.39 9.00 52.00 12,335.05 -15.88 Store # 1090 14,374.21 14,239.70 99.06% 134.51 0.93% 862.44 27.00 46.00 15,202.84 -6.48
Ralph A 102,759.66 101,543.78 98.73% 1,215.88 1.26% 6,165.40 337.00 358.00 108,353.82 -322.63
Tom M Store # 1091 6,322.30 6,186.11 97.84% 136.19 2.15% 379.32 32.00 49.00 6,680.46 14.33 Store # 1092 7,932.34 7,802.19 98.35% 130.15 1.64% 475.91 24.00 28.00 8,420.63 -1.62 Store # 1093 10,450.84 10,342.37 98.96% 108.47 1.03% 627.03 42.00 23.00 11,031.08 -21.41 Store # 1094 12,944.77 12,812.89 98.98% 131.88 1.01% 776.67 42.00 43.00 13,707.06 -9.52 Store # 1095 7,103.99 6,974.04 98.17% 129.95 1.82% 426.22 22.00 33.00 7,449.62 -31.63
Tom M 44,754.24 44,117.60 98.46% 636.64 1.53% 2,685.15 162.00 176.00 47,288.85 -49.85
Carolina 147,513.90 145,661.38 98.64% 1,852.52 1.35% 8,850.55 499.00 534.00 155,642.67 -372.48
Miami Ed V Store # 1096 8,245.88 8,107.67 98.32% 138.21 1.67% 494.74 58.00 21.00 8,733.63 2.95 Store # 1097 11,817.22 11,685.78 98.88% 131.44 1.11% 709.01 41.00 33.00 12,471.80 -21.73 Store # 1098 14,647.95 14,536.36 99.23% 111.59 0.76% 878.86 18.00 28.00 15,496.96 -4.54 Store # 1099 7,104.91 6,971.18 98.11% 133.73 1.88% 426.28 32.00 35.00 7,495.53 -20.81 Store # 1100 8,318.63 8,209.06 98.68% 109.57 1.31% 499.10 25.00 51.00 8,824.93 28.71 Store # 1101 10,934.59 10,806.55 98.82% 128.04 1.17% 656.06 18.00 35.00 11,495.34 -48.06 Store # 1102 12,294.44 12,186.60 99.12% 107.84 0.87% 737.64 26.00 52.00 12,966.67 -12.91
Ed V 73,363.62 72,503.20 98.74% 860.42 1.25% 4,401.69 218.00 255.00 77,484.86 -76.39
Miami 73,363.62 72,503.20 98.74% 860.42 1.25% 4,401.69 218.00 255.00 77,484.86 -76.39
Daytona Mark K Store # 1103 6,491.26 6,373.47 98.18% 117.79 1.81% 389.45 40.00 22.00 6,858.75 -20.19 Store # 1104 9,000.47 8,880.22 98.66% 120.25 1.33% 540.00 51.00 59.00 9,544.32 3.77 Store # 1105 10,491.11 10,374.06 98.88% 117.05 1.11% 629.44 22.00 38.00 11,086.58 -6.92 Store # 1106 10,829.73 10,699.37 98.79% 130.36 1.20% 649.77 44.00 49.00 11,442.10 -24.68 Store # 1107 6,267.83 6,156.01 98.21% 111.82 1.78% 376.05 40.00 31.00 6,669.11 -6.60
Mark K 43,080.40 42,483.13 98.54% 597.27 1.45% 2,584.71 197.00 199.00 45,600.86 -54.62
Daytona 43,080.40 42,483.13 98.54% 597.27 1.45% 2,584.71 197.00 199.00 45,600.86 -54.62
The Company 1,051,991.05 1,039,140.17 98.68% 12,850.88 1.31% 63,117.30 4,039.00 4,093.00 1,111,477.71 -1,857.06
Page: 1