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