| Eagle Consolidated Report | |||||||
| Income Statement UNAUDITED | |||||||
| 9 Months | 9 Months | Variance | |||||
| Ended Sep/00 | Ended Sep/99 | Fav/<Unf> | % Var | ||||
| ============ | ============ | ============ | ============ | ||||
| Income | |||||||
| Sales | $35,360 | $4,000 | $31,360 | 784.00% | |||
| --------------------- | --------------------- | --------------------- | |||||
| TOTAL Income | 35,360 | 4,000 | 31,360 | 784.00% | |||
| --------------------- | --------------------- | --------------------- | |||||
| NET REVENUE | 35,360 | 4,000 | 31,360 | 784.00% | |||
| --------------------- | --------------------- | --------------------- | |||||
| Cost of Goods Sold | |||||||
| Cost of Goods Sold | 3,021 | 0 | -3,021 | ||||
| --------------------- | --------------------- | --------------------- | |||||
| TOTAL Cost of Goods Sold | 3,021 | 0 | -3,021 | ||||
| --------------------- | --------------------- | --------------------- | |||||
| GROSS PROFIT | 32,339 | 4,000 | 28,339 | 708.50% | |||
| --------------------- | --------------------- | --------------------- | |||||
| Expenses | |||||||
| Payroll Costs | |||||||
| Officers Salaries | 18,200 | 20,700 | 2,500 | 12.10% | |||
| Employee Benefits | 5,059 | 1,345 | -3,715 | -276.20% | |||
| --------------------- | --------------------- | --------------------- | |||||
| TOTAL Payroll Costs | 23,259 | 22,045 | -1,215 | -5.50% | |||
| --------------------- | --------------------- | --------------------- | |||||
| Advertising | 798 | 0 | -798 | ||||
| Utilities | 2,306 | 590 | -1,716 | -290.80% | |||
| General Expenses | 692,208 | 202,243 | -489,964 | -242.30% | |||
| --------------------- | --------------------- | --------------------- | |||||
| TOTAL Expenses | 718,571 | 224,878 | -493,693 | -219.50% | |||
| --------------------- | --------------------- | --------------------- | |||||
| OPERATING PROFIT | -686,233 | -220,878 | -465,354 | -210.70% | |||
| --------------------- | --------------------- | --------------------- | |||||
| Other Income & Expenses | |||||||
| Other Income & Expenses | -384,006 | 503,765 | -887,771 | -176.20% | |||
| --------------------- | --------------------- | --------------------- | |||||
| TOTAL Other Income & Expenses | -384,006 | 503,765 | -887,771 | -176.20% | |||
| --------------------- | --------------------- | --------------------- | |||||
| PROFIT BEFORE TAXES | -1,070,239 | 282,887 | -1,353,126 | -478.30% | |||
| --------------------- | --------------------- | --------------------- | |||||
| NET PROFIT | ($1,070,239) | $282,887 | ($1,353,126) | -478.30% | |||
| ============ | ============ | ============ | |||||