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ST. ANTHONY MUNICIPAL LIQUOR STORE
<br />SUMMARY OF ON AND OFF SALES
<br />STORE ONE
<br />YEAR TO JUNE 30, 1969
<br />OPERATING EXPENSE:
<br />SALARIES & WAGES
<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 />88,005.13
<br />167,668.78
<br />1699285.91
<br />10617.13*
<br />COST OF GOODS SOLD
<br />29,865.32
<br />56,018.07
<br />52.349.95
<br />1,6611.12
<br />CROSS PROr- n- ON SALES
<br />58,139.81
<br />111,650.71
<br />116,935.96
<br />5,285.25*
<br />RATIO To NET SALES
<br />66.06%
<br />66.59%
<br />69.07%
<br />2.40*
<br />OPERATING EXPENSE:
<br />SALARIES & WAGES
<br />24,846.33
<br />49,447.08
<br />40,723,52
<br />8,723,56
<br />ALL OTHER EXPENSE
<br />TOTAL OPERATING EXPENSE
<br />8,296.69
<br />33,143.02
<br />16 619.73
<br />6
<br />15,196.20
<br />1,423.53
<br />,�
<br />55,919.72
<br />10,147.09
<br />RATIO To NET SALES
<br />37.66%
<br />39.40%
<br />33.03%
<br />6.37%
<br />PROFITS FROM OPERATIONS
<br />24,996.79
<br />45,583.90
<br />61,016.24
<br />15,432.34*
<br />OTHER INCOME - NET
<br />1,101.28
<br />2,104.81
<br />1.864.25
<br />240.56
<br />NET INCOME
<br />26,098.07
<br />47,688.71
<br />62,880.49
<br />15,191.78*
<br />RATIO To NET SALES
<br />29.65%
<br />28.44%
<br />37.14%
<br />8.70%*
<br />OFF SALE
<br />NET SALES
<br />178,121.91
<br />333,959.90
<br />301,908.16
<br />32,051.74
<br />COST of GOODS SOLD
<br />144,942.43
<br />274,472.60
<br />240,725,61
<br />33.746.99
<br />GROSS PROFIT FROM SALES
<br />33,179.48
<br />59,487.30
<br />61,182.55
<br />1,695.25*
<br />RATIO TO NET SALES
<br />18.63%
<br />17.81%
<br />20.27%
<br />2.46%*
<br />OPERATING EXPENSE:
<br />SALARIES & WAGES
<br />12,509.15
<br />24,644.21
<br />229739.91
<br />1,904.30
<br />ALL OTHER EXPENSE
<br />6,474.21
<br />11,131.34
<br />9,402.27
<br />1,729.07
<br />TOTAL OPERATING EXPENSE
<br />18,983.36
<br />35,775.55
<br />32,142.18
<br />3,633.37
<br />RATIO TO NET SALES
<br />10.66%
<br />10.71%
<br />10.65%
<br />0.06%
<br />PROFIT FROM OPERATIONS
<br />14096.12
<br />23,711.75
<br />29,040.37
<br />5,328.62*
<br />OTHER INCOME — NET
<br />2.287.13
<br />3,645.01
<br />2.701.94
<br />948.07
<br />NET INCOME
<br />16,483.25
<br />27,356.76
<br />31,742.31
<br />4,385.55*
<br />RATIO TO NET SALES
<br />9.25%
<br />8.19%
<br />10.51%
<br />2.32%*
<br />
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