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ORANGE COUNTY ABC BOARD —AGENDA FORM <br /> Meeting Date: May 23, 2023 Agenda Item # 4a <br /> Regular Session X <br /> Closed Session <br /> Presenter/Information Contact: Ron McCoy <br /> Subject: April 2023 Financial Reports <br /> Attachment(s): <br /> 1. Attachment"A" Comparative Statement of Net Position for April 2023. <br /> 2. Attachment `B" Comparative Statement of Revenues, Expenses and Changes in Net <br /> Position for April 2023 and 2022. <br /> 3. Attachment"C"Actual to Budget Comparison, FY 2023. <br /> Brief Summary/Explanations: <br /> 1. Comparative Statement of Net Position (Attachment "A"): <br /> Total cash held by the Board in April ($4,288,846) increased $313,776 up 7.89% from <br /> the previous year. Inventory levels ($4,303,083)remained elevated,up$544,548 (14.49%), due <br /> in part to increased capacity at the new Mebane store. Property and equipment assets <br /> ($12,379,076) increased 2.89% ($347,674) with the addition of new furniture, fixtures and <br /> equipment (FFE) at the new Mebane store. $2,878,306 remained in "construction in progress" <br /> to be reclassified to a "building" asset upon final payments to Racanelli Construction. <br /> Liabilities for accounts payable ($1,518,776) increased by $119,747 (8.56%), due <br /> primarily to increased inventory levels. Long-term liabilities ($4,175,568) increased by <br /> $1,8 19,758 with the note payable due to First Horizon for construction of the new Mebane store. <br /> Year to date income ($1,100,920) remained down (-$491,811, -30.88%) from the <br /> previous year. <br /> 2. Comparative Revenue, Expenses and Changes in Net Position 2023 to 2022 <br /> (Attachment"B"): <br /> By comparison with the elevated levels of the pandemic period, sales in FY 2023 have <br /> been expected to decrease. The anticipated downturn was evident in April with retail store <br /> sales ($2,051,475) down -4.66% and commercial LBD sales ($459,743) down -5.07%. <br /> Total payroll expenses ($296,085) were up 3.52%. Total operating expenses <br /> ($138,826), however, were up $36,318 (35.43%), due primarily to increases in lease <br /> amortization(+$20,507),store expenses(+$9,241),credit card expenses(+$5,958),repairs and <br /> maintenance ($4,540) and lease interest (+$3,548). <br /> Monthly net income after depreciation($49,871) decreased significantly (-$60,637, <br /> -54.87%). Total year-to-date sales ($26,109,759) increased $795,818 (3.14%). <br /> Page 1 of 6 pages <br />