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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />STORE TWO
<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 />39,792.28
<br />81,949.42
<br />769936.79
<br />5,012.63
<br />COST OF G000s SOLD
<br />14,465.80
<br />27,828.65
<br />24,845.26
<br />2,983.39
<br />GROSS PROFIT ON SALES
<br />25,326.48
<br />549120.77
<br />52,091.53
<br />2,029.24
<br />RATIO TO NET SALES
<br />63.65%
<br />66.04%
<br />67.71%
<br />1.67%*
<br />OPERATING EXPENSE:
<br />SALARIES & WAGES
<br />13,462.80
<br />27,026.37
<br />26,358.15
<br />668.22
<br />ALL OTHER EXPENSE
<br />5,889.76
<br />11,309•$0
<br />11,199.70
<br />110.10
<br />TOTAL OPERATING EXPENSE
<br />19,352.56
<br />35,336.17
<br />37,557.85
<br />77$.32
<br />RATIO To NET SALES
<br />48.63%
<br />46.70
<br />48.82%
<br />2.04%*
<br />PROFITS FROM OPERATIONS
<br />5,973.92
<br />15,784.60
<br />14,533.68
<br />1,250.92
<br />OTHER INCOME - NET
<br />6.SE
<br />1,526.08
<br />1,594.24
<br />6$.16
<br />NET INCOME
<br />,750.48
<br />17,310.68
<br />16,127.92
<br />1,182.76
<br />RATIO TO NET SALES
<br />16.96
<br />21.12%
<br />20.96%
<br />0.16%
<br />OFF SALE
<br />NET SALES
<br />130,792.40
<br />251,097.56
<br />2242293.87
<br />26,803.69
<br />COST OF GOODS SOLD
<br />9?:j, 0
<br />1 2 41
<br />167,893.94
<br />24,523.81
<br />GROSS PROFIT FROM SALES
<br />31�, $$.�OO
<br />5$, 79.$1
<br />56,399.93
<br />2,279.$$
<br />RATIO TO NET SALES
<br />24.23
<br />23.37%
<br />25-15%
<br />OPERATING EXPENSES
<br />SALARIES & WAGES
<br />10,148.86
<br />19,566.42
<br />16,856.68
<br />2,709.74
<br />ALL OTHER EXPENSE
<br />TOTAL OPERATING
<br />6-14.61-99
<br />12,259.23
<br />11,443.36
<br />815.87
<br />EXPENSE
<br />16, 12.85
<br />31,825.65
<br />28,300.04
<br />3025.61
<br />RATIO TO NET SALES
<br />12.70
<br />12.67%
<br />12.62%
<br />0.05
<br />PROFITS FROM OPERATIONS
<br />15,075.15
<br />26,854.16
<br />28,099.89
<br />1,245.73*
<br />OTHER INCOME - NET
<br />��1,43���00�.3�7
<br />2,2$1.32
<br />1,9$5.30
<br />296.02
<br />NET INCOME
<br />16,5052
<br />29,135.48
<br />30,085.19
<br />949.71*
<br />RATIO To NET SALES
<br />12.62%
<br />11.60
<br />13.41%
<br />1.81%*
<br />
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