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ORANGE COUNTY ABC BOARD—AGENDA FORM <br /> Meeting Date: March 19,2024 Agenda Item#4a <br /> Regular Session X <br /> Closed Session <br /> Presenter/Information Contact: Ron McCoy <br /> Subject: February 2024 Financial Reports <br /> Attachment(s): <br /> 1. Attachment"A"Comparative Statement of Net Position for February 2024. <br /> 2. Attachment "B" Comparative Statement of Revenues, Expenses and Changes in Net <br /> Position for February 2024 and 2023. <br /> 3. Attachment"C"Actual to Budget Comparison,FY 2024. <br /> Brief Summary/Explanations: <br /> 1. Comparative Statement of Net Position(Attachment"A"): <br /> Cash held by the Board in February totaled$4,010,960,down-5.87%.Other current <br /> assets($7,404,660)increased$1,181,491 (18.98%),due primarily to increases in inventory <br /> $761,668 (19.55%). <br /> Trade liabilities (invoices owed to distillers) were $1,427,887, up $348,680 <br /> (32.31%). The balance of the note payable to First Horizon(financing for the new Mebane <br /> store)was$2,399,653, down-$50,354(-2.05%). <br /> Total income for the year-to-date ($591,516) decreased-$336,847 (-36.28%) from <br /> the previous year. <br /> 2. Comparative Revenue, Expenses and Changes in Net Position 2023 to 2022 <br /> (Attachment"B"): <br /> With an additional `leap" day in the month, total sales for the month of February <br /> ($2,451,315) were up $112,903 (4.83°/u). With sales-related expenses (cost of goods and <br /> taxes)up correspondingly,gross profit was up$32,066 (5.37%). <br /> Total payroll costs($294,195)were up$21,796(8.00°/u),due primarily to increases <br /> in health insurance,up$10,543. Total operating costs were$129,701,up$9,297, (7.72°/u), <br /> with increases in credit card processing(+$4,347),building maintenance(+$2,554),office <br /> expenses(+$2,253)and contract service agreements (+$2,262). <br /> Income prior to depreciation was $101,746, down-$10,180 (-9.10%). Net income <br /> for the month was$65,326(2.66°/o). <br /> Page 1 of 5 pages <br />