| These published Nov 2010 & republished Feb 2010 | ||||||
| Year | Company | Company | Profit as % | |||
| Sales | Profit | of Sales | ||||
| 2007 Base | $19,000,000 | $950,000 | 5.00% | |||
| 2007 Stetch | $20,000,000 | $1,700,000 | 8.50% | |||
| 2007 Actual Year | $20,401,929 | $1,471,479 | 7.21% | |||
| 2008 Base | $27,935,000 | $2,968,850 | 10.63% | |||
| 2008 Stretch | $33,339,000 | $5,458,310 | 16.37% | |||
| 2008 Actual Year | $26,958,692 | $4,367,788 | 16.20% | |||
| 2009 Base | $23,070,000 | $3,183,600 | 13.80% | |||
| 2009 Stretch | $26,722,000 | $4,277,820 | 16.01% | |||
| 2009 Actual Year | $21,069,013 | $545,774 | 2.59% | |||
| 2010 Base | $22,279,150 | $866,910 | 3.89% | |||
| 2010 Actual | $23,536,044 | $1,934,167 | 8.22% | |||
| 2010 Stretch | $25,351,800 | $3,077,734 | 12.14% | |||
| 2011 | $24,303,933 | $2,143,893 | 8.82% | |||
| 2012 | $26,064,354 | $2,456,617 | 9.43% | |||
| These published 6 Jan 2009 & republished Feb 2010 | ||||||
| Year | Company | Company | Profit as % | |||
| Sales | Profit | of Sales | ||||
| 2008 Base | $27,935,000 | $2,968,850 | 10.63% | |||
| 2008 Stretch | $33,339,000 | $5,458,310 | 16.37% | |||
| 2008 Actual Year (Rolling 12 as of 11/08) | $26,800,000 | $4,430,000 | 16.53% | |||
| 2009 Base | $23,070,000 | $3,183,600 | 13.80% | |||
| 2009 Stretch | $26,722,000 | $4,277,820 | 16.01% | |||
| 2010 (has no Appendix K sales just costs) | $27,929,520 | $3,899,866 | 13.96% | |||
| 2011 Numbers for Source not realistic. | ||||||
| Published Jan 2008 | ||||||
| Year | Company | Company | Profit as % | |||
| Sales | Profit | of Sales | ||||
| 2007 Base | $19,000,000 | $950,000 | 5.00% | |||
| 2007 Stretch | $20,000,000 | $1,700,000 | 8.50% | |||
| 2007 Actual Year (Estimates as of 1/23/08) | $20,400,000 | $1,400,000 | 6.86% | |||
| 2008 Base | $- | $- | #DIV/0! | |||
| 2008 Stretch | $- | $- | #DIV/0! | |||
| 2009 | $- | $- | #DIV/0! | |||
| 2010 | $- | $- | #DIV/0! | |||
| Published Jan 2007 | ||||||
| Year | Company | Company | Profit as % | |||
| Sales | Profit | of Sales | ||||
| 2007 Base | $19,000,000 | $950,000 | 5.00% | |||
| 2007 Stretch | $20,000,000 | $1,700,000 | 8.50% | |||
| 2008 Base | $- | $- | #DIV/0! | |||
| 2008 Stretch | $- | $- | #DIV/0! | |||
| 2009 | $- | $- | #DIV/0! | |||
| 2010 | $- | $- | #DIV/0! | |||