Recycled Reads Comprehensive Financial Results — original pdf

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Revenue:Gross Sales105,744.28  134,011.03  137,180.91  154,353.53  Total Revenue from Operations105,744.28  134,011.03  137,180.91  154,353.53  Expenses:Cost of Goods Sold‐                 ‐                  ‐                 ‐                 Labor135,725.80  282,654.04  255,798.21  290,891.92  Rent146,440.83  156,338.48  152,862.42  143,503.43  Utilities9,042.13       11,699.63     12,803.35     15,564.49     Advertising1,136.48       1,786.72       5,836.77       4,810.25       Postage125.10          275.13          478.62          283.38          Office Supplies1,218.63       5,328.54       1,461.13       2,759.59       Small tools/minor equipment5,351.72       ‐                  ‐                 ‐                 Inventory Supplies‐                 ‐                  ‐                 ‐                 Fees‐                 ‐                  ‐                 386.78          Mileage‐                 ‐                  ‐                 140.23          Expense Refunds1(10,396.06)   (10,847.68)   (59,234.00)   (60,819.40)   Total Expenses from Operations288,644.63  447,234.86  370,006.50  397,520.67  Net(182,900.35) (313,223.83) (232,825.59) (243,167.14) Footnotes:1Expense Refunds:  FY16, $60,819 from ARR for program.FY18FY17FY16Austin Recycled Reads ‐ Book StoreFinancial Results of OperationsYear‐over‐Year Comparison FY19 ‐ FY161Expense Refunds:  FY19, $11,000 from Office of Sustainability for tool lending library.1Expense Refunds:  FY18, $10,400 from Austin Resource Recovery (ARR) for program.1Expense Refunds:  FY17, $59,234 from ARR for program.FY19 as of 7/31/19Page 1 of 1