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ST. ANTHONY MUNICIPAL LIQUOR STORE
<br />SUMMARY Or ON AND OFF SALES
<br />STORE TWO
<br />YEAR TO SEPTEMBER 30, 1969
<br />ON SALE
<br />3RD QTR.
<br />1969
<br />YEAR TO
<br />DATE 1969
<br />YEAR TO
<br />DATE 1968
<br />INCREASE
<br />DECREASE*
<br />NET SALES
<br />39,919.33
<br />121,868.75
<br />114,084.29
<br />7,784.46
<br />COST OF GOODS SOLD
<br />12,966.32
<br />40,794.97
<br />_36,779.82
<br />4 ,015-15
<br />GROSS PROFIT ON SALES
<br />26,953.01
<br />81,073.78
<br />77,304.47
<br />3,769.31
<br />RATIO To NET SALES
<br />67.51%
<br />66.53%
<br />67.85%
<br />1.32%
<br />OPERATING EXPENSE:
<br />SALARIES & WAGES
<br />13,642.86
<br />40,669.23
<br />39,100.86
<br />1,568.37
<br />ALL OTHER EXPENSE
<br />6,736.38
<br />18,046.18
<br />17,264.98
<br />781,20
<br />TOTAL OPERATING EXPENSE
<br />20,379.24
<br />58,715.41
<br />56,365.84
<br />2,349.57
<br />RATIO To NET SALES
<br />51.05%
<br />48.18%
<br />49.41%
<br />1.23%*
<br />PROFITS FROM OPERATIONS
<br />6,573.77
<br />22,398.37
<br />20,938.63
<br />1,419.74
<br />OTHER INCOME — NET
<br />688.07
<br />2,214.1
<br />2,625.63
<br />411.48*
<br />NET INCOME
<br />7,261.84
<br />24,572.52
<br />23,564.26
<br />1,008.26
<br />RATIO To NET SALES
<br />18.19%
<br />20.16%
<br />20.66%
<br />,50%*
<br />OFF SALE
<br />NET SALES
<br />141,916.19
<br />393,013.75
<br />350,679.66
<br />42034.09
<br />COST OF G000s SOLD
<br />101,575.14
<br />293,992.89
<br />262,557.26
<br />31,435.63
<br />GROSS PROFIT FROM SALES
<br />40,341.05
<br />99,020.86
<br />88,122,40
<br />10,898.46
<br />RATIO To NET SALES
<br />28.43%
<br />25.20%
<br />25.13%
<br />0.07%
<br />OPERATING EXPENSE;
<br />SALARIES & WAGES
<br />12,044.02
<br />31,610.44
<br />26,059.68
<br />5,550.76
<br />ALL OTHER EXPENSE
<br />61881.12
<br />19,140.35
<br />17,073.8
<br />2,066.50
<br />TOTAL OPERATING EXPENSE
<br />18,925.14
<br />50,750.79
<br />43,133.53
<br />7,617.26
<br />RATIO To NET SALES
<br />13.34%
<br />12.91%
<br />12.30%
<br />0.61%
<br />PROFIT FROM OPERATIONS
<br />21,415.91
<br />489270.07
<br />44,988.87
<br />3,281.20
<br />OTHER INCOME — NET
<br />700,48
<br />2,981.80
<br />3,063.58
<br />' 81.78*
<br />NET INCOME
<br />22,116.39
<br />51,251.87
<br />48,052.45
<br />3,199.42
<br />RATIO TO NET SALES
<br />15,58%
<br />13,04%
<br />13+70%
<br />0.66%*
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