Western Region Profit and Loss Report for 11/05/95 Page 1 ************************************************************ Division: Chips Page: 2 Branch Office Profit/(Loss) ------------- -------------------- Gilroy 554,843.42 Los Angeles (22,340.14) Morgan Hill 987,322.32 Oakland 234,124.32 San Francisco (32,434.31) San Jose 1,232,133.35 San Martin 889,022.03 ============= ==================== Total 3,842,670.99 Lowest (32,434.31) Highest 1,232,133.35 Average 548,952.99 Average for all Branch Offices so far: 548,952.99 ************************************************************ Division: Ice Cream Page: 3 Branch Office Profit/(Loss) ------------- -------------------- Marin 542,341.23 Napa 857,342.83 San Francisco 922,312.45 San Jose (234.55) San Martin 1,003,467.30 ============= ==================== Total 3,325,229.26 Lowest (234.55) Highest 1,003,467.30 Average 665,045.85 Average for all Branch Offices so far: 597,325.02 ************************************************************ Division: Pretzels Page: 4 Branch Office Profit/(Loss) ------------- -------------------- Marin 5,343,323.44 Morgan Hill 843,843.40 Napa 5,312,348.56 San Francisco 5,412,300.05 San Jose 1,234,885.34 San Martin (2,343.82) ============= ==================== Total 18,144,356.97 Lowest (2,343.82) Highest 5,412,300.05 Average 3,024,059.49 Average for all Branch Offices so far: 1,406,236.51 ************************************************************ Page 5 Date: 11/05/95 Total Number of Branch Offices Reporting: 18 Summary of Profit/(Loss) for all Western Division Branch Offices Total: 25,312,257.22 Lowest: (32,434.31) Highest: 5,412,300.05 Average: 1,406,236.51