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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />YEAR TO SEPTEMBER 30, 1969
<br />COMBINED
<br />ON SALE
<br />3RD QTR.
<br />1969
<br />YEAR TO
<br />DATE 1 69
<br />YEAR TO
<br />DATE 1968
<br />INCREASE
<br />DECREASE*
<br />NET SALES
<br />COST OF GOODS SOLD
<br />1339433.84
<br />383,052.04
<br />367,570.33
<br />15,481.71
<br />GROSS PROFIT FROM SALES
<br />44,891.90
<br />88,541.94
<br />128,738.62
<br />254,313.42
<br />114,720.26
<br />252,850.07
<br />14,018.36
<br />1,463.35
<br />RATIO To NET SALES
<br />66.36%
<br />66,39%
<br />68.79%
<br />2.40%*
<br />OPERATING EXPENSE
<br />SALARIES & WAGES
<br />ALL OTHER EXPENSE
<br />37,544.53
<br />114017.98
<br />102,069.92
<br />11,948.06
<br />17,311.10
<br />_ 44,240.61.
<br />_40,832.94
<br />4,407.69
<br />TOTAL OPERATING EXPENSE
<br />54,855.63
<br />159,258.61
<br />142,902.86
<br />16,355.75
<br />RATIO To NET SALES
<br />41.11%
<br />41.58%
<br />38.88%
<br />2,70%
<br />PROFIT FROM OPERATIONS
<br />OTHER INCOME — NET
<br />33,686.31
<br />95,054.81
<br />109,947.21
<br />14,892.40*
<br />1,705.27
<br />5,336.16
<br />5,69 .63
<br />359.47*
<br />NET INCOME
<br />359391.58
<br />100,390.97
<br />115,642.84
<br />15,251.87*
<br />RATIO To NET SALES
<br />26.52%
<br />26.50%
<br />31.46%
<br />4.96%*
<br />OFF SALE
<br />NET SALES
<br />COST OF GOODS SOLD
<br />336,794.44
<br />232,913.8
<br />921,851.90
<br />699,804.20
<br />819,718.62
<br />630,778.28
<br />102,133.28
<br />69.025.92
<br />GROSS PROFIT FROM SALES
<br />103,880.59
<br />222,047.70
<br />188,940.34
<br />33,107.36
<br />RATIO To NET SALES
<br />30.84%
<br />24„08%
<br />23.05%
<br />1.03%
<br />OPERATING EXPENSES
<br />SALARIES & WAGES
<br />ALL OTHER EXPENSE
<br />262182.50
<br />70,393.13
<br />60,670.27
<br />9,722.86.
<br />14,141.26
<br />_37,531,83
<br />31,577.71
<br />—J.954.112
<br />TOTAL OPERATING EXPENSE
<br />40,323.76
<br />107,924.96
<br />92,247.98
<br />15,676.98
<br />RATIO TO NET SALES
<br />11.9%%
<br />11.70%
<br />11.25%
<br />.45%
<br />PROBIT FROM OPERATIONS
<br />OTHER INCOME
<br />63,556.83
<br />114022.74
<br />96,692.36
<br />17,430.38
<br />— NET
<br />1,80_ 2.75
<br />7,729.0E
<br />7,205.79
<br />_ 523.29
<br />NET INCOME
<br />65,359.58
<br />121,851.82
<br />103,898.15
<br />17,953.67
<br />RATIO TO NET SALES
<br />19.41%
<br />13.29%
<br />12.67%
<br />.62%
<br />
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