|
ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF OPERATIONS
<br />YEAR TO JUNE 30, 1969
<br />YEAR TO YEAR TO INCREASE
<br />STORE ONE °0 6-30-69 % 6-30-68 DECREASE*
<br />NET SALES 100,00 501,628.68 100.00 471,194.07 30:434.61
<br />COST OF GOODS SOLD BE-
<br />FORE PROMOTIONAL Disc. 70.70 354 623 43 65.69 309,506.91 _ 45,116.52
<br />GROSS PROFIT BEFORE
<br />DISCOUNT 29.30 147,005.25 34.31 161,687.16 14,681.91*
<br />PROMOTIONAL DISCOUNT 4.81 24,132.76 3.49 16,431.35 7'701'41
<br />GROSS PROFIT AFTER
<br />DISCOUNT 34.11 171,138.01 37.80 178,118.51 6,980.50*
<br />OPERATING EXPENSE
<br />SCHEDULE 1) 20.30 101,842.36 18.69 88,061.90 13,780.46
<br />PROFIT FROM OPERATIONS 13.81 69,295.65 19.11 90,056.61 20,760.96*
<br />NET NON OPERATING INCOME 1.15 5,749.82 .97 4,566.19 1,183.63
<br />NET INCOME 14.96 75,045.47 20.08 94,622.80 19,577.33*
<br />STORE TWO
<br />NET SALES 100.00 333,046.98 100.00 301,230.66 31,816-32
<br />COST OF GOODS SOLD BE- 3
<br />FORE PROMOTIONAL Disc. 71.13 236,907.83 67.79 204,203.29 32,704.54
<br />GROSS PROFIT BEFORE
<br />DISCOUNT 28.87 96,139.15 32.21 97,027.37 888.22*
<br />PROMOTIONAL DISCOUNT 5.00 16,661.43 3.81 11,464.09 5,197.34
<br />GROSS PROFIT AFTER -
<br />DISCOUNT 33.87 112,800.58 36.02 108,491.46 4,309.12
<br />OPERATING EXPENSE
<br />(SCHEDULE 1) 21.07 70,161.82 21.87 65,857.89 4,303.93
<br />PROFIT FROM OPERATIONS 12.80 42,638.76 14.15 42,633.57
<br />5.19
<br />NET NON OPERATING INCOME 1.14 33,807.40 1.19 3,579-54 227.86
<br />NET INCOME 13.94 46,446.16 15.34 46,213.11 233-05
<br />
|