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ST. ANTHONY MUNICIPAL LIQUOR STORE
<br />SUMMARY OF ON AND OFF SALES
<br />STORE ONE
<br />YEAR TO SEPTEMBER 30, 1969
<br />3RD QTR,
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />ON SALE
<br />1969
<br />DATE 1969
<br />DATE 1968
<br />DECREASE*
<br />NET SALES
<br />93,514.51
<br />261,183.29
<br />253,486,04
<br />7,697.25
<br />COST of GOODS SOLD
<br />31,925.58
<br />87,943.65
<br />77,940.44
<br />10,003,21
<br />GROSS PROFIT ON SALES
<br />61,588.93
<br />173,239.64
<br />175,545.60
<br />2,305.96*
<br />RATIO To NET SALES
<br />65.86%
<br />66.32,
<br />69.25%
<br />2.93%*
<br />OPERATING EXPENSE:
<br />SALARIES & WAGES
<br />239901.67
<br />73,348.75
<br />62,969.06
<br />10,379.69
<br />ALL OTHER EXPENSE
<br />10,574.72
<br />27,194.45
<br />23,567.96
<br />3,626.49
<br />TOTAL OPERATING EXPENSE
<br />34,476.39
<br />1009543.20
<br />86,537.02
<br />14,006.18
<br />RATIO To NET SALES
<br />36.87,
<br />38.50%
<br />34.14%
<br />4.36%
<br />PROFITS FROM OPERATIONS
<br />27,112.54
<br />72,696.44
<br />89,008.58
<br />16,312.14*
<br />OTHER INCOME — NET
<br />1,017.20
<br />3,122.01
<br />3,070.00
<br />52.01
<br />NET INCOME
<br />28,129.74
<br />75,818.45
<br />92,078.58/
<br />16,260.13*
<br />RATIO TO NET SALES
<br />30.08%
<br />29.03%
<br />36.32%
<br />7.29'*
<br />7��
<br />OFF SALE
<br />NET SALES
<br />194,878.25
<br />528,838.15
<br />469,038.96
<br />59,799.19
<br />COST OF GOODS SOLD
<br />131,338.71
<br />405,811.31
<br />368,221.02
<br />37,590.29
<br />GROSS PROFIT FROM SALES
<br />63,539.54
<br />123,026.84
<br />100,817.94
<br />22,208.90
<br />RATIO TO NET SALES
<br />32.60,
<br />23.26%
<br />21.49,
<br />1.77%
<br />OPERATING EXPENSE:
<br />SALARIES & WAGES
<br />14,138.48
<br />38,782.69
<br />34,610.59
<br />4072.10
<br />ALL OTHER EXPENSE
<br />7,260.14
<br />18,391.48
<br />14,503.86
<br />3,887.62
<br />TOTAL OPERATING EXPENSE
<br />21,398.62
<br />57,174..17
<br />49,114.45
<br />8,059.72
<br />RATIO TO NET SALES
<br />10.98,
<br />10.81%
<br />10.47%
<br />0.34%1
<br />PROFIT FROM OPERATIONS
<br />42,140.92
<br />65,852.67
<br />51,703.49
<br />14,149.18
<br />OTHER INCOME — NET
<br />1,102.27
<br />1,747.28
<br />4,142.21
<br />605.07
<br />NET INCOME
<br />43,243.19
<br />709599.95
<br />55,845.70
<br />14,754.25
<br />RATIO To NET SALES
<br />22.19%
<br />13.35%
<br />11.91,
<br />1.44%
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