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I
<br />ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY
<br />OF OPERATIONS
<br />YEAR TO
<br />MARCH 31, 1969
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />STORE ONE
<br />3-31-69
<br />°o
<br />3-31-68
<br />DECREASE'
<br />NET SALES
<br />100.00
<br />235,501.64
<br />100.00
<br />222,617.34
<br />12,884,30
<br />COST OF GOODS SOLD BE-
<br />FORE PROMOTIONAL Disc. 69.13
<br />162,801.09
<br />66.07
<br />147,080,64
<br />15,720.45
<br />GROSS PROFIT BEFORE
<br />OISCOUNT
<br />30.87
<br />72,700.55
<br />33.93
<br />75,536.70
<br />2,836.15*
<br />PROMOTIONAL DISCOUNT
<br />3.02
<br />7,118.17
<br />4.40
<br />9,797.38
<br />2,679.21
<br />GROSS PROFIT AFTER
<br />DISCOUNT
<br />33.89
<br />79,818.72
<br />38.33
<br />85,334.08
<br />5,515.36*
<br />OPERATING EXPENSE
<br />SCHEDULE 1)
<br />21.11
<br />49,715.98
<br />18.12
<br />40,331.11
<br />9,384.87
<br />PROFIT FROM OPERATIONS
<br />12.78
<br />30,102.74
<br />20.21
<br />45,002.97
<br />14,900.23.x.
<br />NET NON OPERATING INCOME
<br />1.00
<br />2,361.41
<br />1.01
<br />2,241.45
<br />119.96
<br />NET INCOME
<br />13.78
<br />32,464.15
<br />21.22
<br />47,244.42
<br />14,780.27*
<br />STORE TWO
<br />NET SALES
<br />100.00
<br />162,462.30
<br />100.00
<br />148,111.62
<br />14,350.68
<br />COST OF GOODS SOLD BE-
<br />FORE PROMOTIONAL Disc.
<br />68.82
<br />111,805.99
<br />67.21
<br />99,554.48
<br />12,251.51
<br />GROSS PROFIT BEFORE
<br />DISCOUNT
<br />31.18
<br />50,656.31
<br />32.79
<br />48057.14
<br />20099.17
<br />PROMOTIONAL DISCOUNT
<br />3.16
<br />5,129.79
<br />4.50
<br />6,667.63
<br />1,537.84*
<br />GROSS PROFIT AFTER
<br />DISCOUNT
<br />34.34
<br />55,786.10
<br />37.29
<br />55,224.77
<br />561.33
<br />OPERATING EXPENSE
<br />SCHEDULE 1)
<br />21.05
<br />34,196.41
<br />21.10
<br />31,245.32
<br />2,951.09
<br />PROFIT FROM OPERATIONS
<br />13.29
<br />21,589.69
<br />16.19
<br />23,979.45
<br />2,389.76*
<br />NET NON OPERATING INCOME
<br />.98
<br />1,600.37
<br />1.20
<br />1,781.57
<br />181.20*
<br />NET INCOME
<br />14.27
<br />23,190.06
<br />17.39
<br />25,761.02
<br />2,570.96*
<br />
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