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ST. ANTHONY MUNICIPAL LIQUOR STORE
<br />SUMMARY OF ON AND OFF SALES
<br />YEAR TO MARCH 31, 1969
<br />COMBINED
<br />OPERATING EXPENSE:
<br />SALARIES & WAGES
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />ON SALE
<br />DATE 1969
<br />DATE 1968
<br />DECREASE*
<br />NET SALES
<br />121,820.79
<br />122,120.78
<br />299.99*
<br />COST OF G000s SOLO
<br />391515.60
<br />39,027.48
<br />488,12
<br />GROSS PROFIT FROM SALES
<br />82,305.19
<br />83,093.30
<br />788,11*
<br />RATIO TO NET SALES
<br />67.56%
<br />68,04
<br />-oar*
<br />OPERATING EXPENSE:
<br />SALARIES & WAGES
<br />38,164.32
<br />30,930.53
<br />7,233.79
<br />ALL OTHER EXPENSE
<br />13,743-08
<br />12,533.45
<br />1,209.63
<br />TOTAL OPERATING EXPENSE
<br />51,907.40
<br />43,463.98
<br />8,443.42
<br />RATIO To NET SALES
<br />42.53/
<br />35.591
<br />6.941
<br />PROFIT FROM OPERATIONS
<br />30,397.79
<br />39,629.32
<br />9,231.53*
<br />OTHER INCOME - NET
<br />1,753-05
<br />1,602.07
<br />150.98
<br />NET INCOME
<br />32,150.84
<br />41,231.39
<br />9,080.55*
<br />RATIO TO NET SALES
<br />26.39%
<br />33,76%
<br />7.37%*
<br />OFF SALE
<br />NET SALES
<br />COST OF GOODS SOLO
<br />276,143.15
<br />222,843.52
<br />248,608.18
<br />191,142.63
<br />27,534.97
<br />31,700-69
<br />GROSS PROFIT FROM SALES
<br />53,299.63
<br />57,465.55
<br />4,165.92*
<br />RATIO TO NET SALES
<br />19.30%
<br />23,11%
<br />3.81%X,
<br />OPERATING EXPENSE:
<br />SALARIES & WAGES
<br />ALL OTHER EXPENSE
<br />21,552.62
<br />18,293.07
<br />3,259.55
<br />10,452.37
<br />9,819.38
<br />632.29
<br />TOTAL OPERATING EXPENSE
<br />32,004.9999
<br />28,112.45
<br />3,892.54
<br />RATIO TO NET SALES
<br />11,59%
<br />11.31%
<br />28%
<br />PROFIT FROM OPERATIONS
<br />OTHER INCOME NET
<br />21,294.64
<br />29,353.1/0
<br />8,058.46*
<br />-
<br />2,208.7
<br />2,420.95
<br />212.22*
<br />NET INCOME
<br />23,503.37
<br />31,774.05
<br />8,270.68*
<br />RATIO TO NET SALES
<br />8,51%
<br />12.7807
<br />4.27%*
<br />
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