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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />YEAR TO JUNE 309 1969
<br />COMBINED
<br />2ND 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 />127,797.41
<br />249,618.20
<br />2469222,70
<br />3,395.50
<br />COST OF GOODS SOLD
<br />11,3 1,12
<br />8_346.72
<br />77,195.21
<br />6,651.51
<br />GROSS PROFIT FROM SALES
<br />83,4 .29
<br />1 5,771.48
<br />16g,o27.49
<br />3,256.o1*
<br />RATIO To NET SALES
<br />65.31%
<br />66.41%
<br />68.65
<br />2.240%0*
<br />OPERATING EXPENSES
<br />SALARIES & WAGES
<br />38009.13
<br />76,473.45
<br />67,081.67
<br />9,391.78
<br />ALL OTHER EXPENSE
<br />14,186.45
<br />27,929.53
<br />26,395.90
<br />1,533.63
<br />TOTAL OPERATING EXPENSE
<br />52,495.58
<br />104,402.98
<br />93,477.57
<br />10,925.41
<br />RATIO TO NET SALES
<br />41.08%
<br />41,82%
<br />37.96%
<br />3.86%
<br />PROFIT FROM OPERATIONS
<br />30,970,71
<br />61,368.50
<br />75,549.92
<br />14,181.42*
<br />OTHER INCOME - NET
<br />1,877.84
<br />3,630.89
<br />3,45B,49
<br />172.40
<br />NET INCOME
<br />32,848.55
<br />64,999.39
<br />79,008,41
<br />14,009.02*
<br />RATIO TO NET SALES
<br />25.70%
<br />26.04
<br />32.09
<br />6.o5y*
<br />OFF SALE
<br />NET SALES
<br />308,914.31
<br />585,057.46
<br />5269202.03
<br />58,855.43
<br />COST OF GOODS SOLD
<br />244,046.83
<br />466,890.35
<br />408,619.55
<br />58,270,80
<br />GROSS PROFIT FROM SALES
<br />64,867.48
<br />1189167,11
<br />117,582.48
<br />584.63
<br />RATIO TO NET SALES
<br />21.000
<br />20.1 9
<br />22.35%
<br />2.16/*
<br />OPERATING EXPENSES
<br />SALARIES & WAGES
<br />22,658.01
<br />44,210.63
<br />39,596.59
<br />4,614.04
<br />ALL OTHER EXPENSE
<br />12,938.20
<br />23,390.57
<br />20,845.63
<br />2,544.94
<br />TOTAL OPERATING EXPENSE
<br />35,596.21
<br />67,601.20
<br />60,442.22
<br />7,158.98
<br />RATIO TO NET SALES
<br />11.52%
<br />11.55%
<br />11.49
<br />0.06%
<br />PROFIT FROM OPERATIONS
<br />29,271.27
<br />50,565.91
<br />57,140.26
<br />6,574.35*
<br />OTHER INCOME - NET
<br />3,717.60
<br />5,926.33
<br />4,687.24
<br />1,239.09
<br />NET INCOME
<br />32,988.87
<br />569492.24
<br />61,827.50
<br />5,335.26*
<br />RATIO TO NET SALES
<br />10.68%
<br />9.66/
<br />11.75%
<br />2.09"/0*
<br />
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