(21,422) Salaries - Administrative 19,018 20,510 (1,492) 84,668 89,348 (4,680) Salaries - Store 7,886 7,904 (18) 30,056 33,842 (3,786) COS - Payroll (26,904) (28,416) 1,512 (114,724) (123,194) 8,470 PR - Docks (26,232) (25,644) (588) (110.778) (111,970) 1,192 PR - Leases (22,477) (