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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />YEAR To DECEMBER 31, 1969
<br />COMBINED
<br />4TH 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 />138,064.24
<br />521,116.28
<br />496,113.53
<br />25,002.75
<br />COST of GOODS SOLO
<br />44,524.47
<br />173.263.09
<br />155,531.20
<br />17,731.89
<br />GROSS PROFIT FROM SALES
<br />93,539.77
<br />347,853.19
<br />340,582.33
<br />7,270.86
<br />RATIO To NET SALES
<br />67.75%
<br />66.75%
<br />68.65%
<br />1.9o%*
<br />OPERATING EXPENSE:
<br />SALARIES & WAGES
<br />42,620.36
<br />167,293.85
<br />149,452.85
<br />17,841.00
<br />ALL OTHER EXPENSE
<br />13,059.70
<br />47,644.82
<br />44,508.03
<br />3,136.79
<br />TOTAL OPERATING EXPENSE
<br />55,660.06
<br />214,938.67
<br />193,960.86
<br />20,977.79
<br />RATIO To NET SALES
<br />40.33%
<br />41.24%
<br />39.1001-
<br />2.14%
<br />PROFIT FROM OPERATIONS
<br />37,859.71
<br />132,914.52
<br />146,621.45
<br />13,706.93*
<br />OTHER INCOME — NET
<br />1,706.60
<br />7,042.76
<br />7,273.13
<br />230.37*
<br />NET INCOME
<br />39,566.31
<br />139,957.26
<br />153,894.58
<br />13,937.30*
<br />RATIO To NET SALES
<br />28.66%
<br />26.85%
<br />31.02%
<br />4.17%*
<br />OFF SALE
<br />NET SALES
<br />COST
<br />404,238.39 1,326,090.29
<br />1,180,487.42
<br />145,602.87
<br />OF G000s SOLO
<br />3059397.22 11005,201.42
<br />889,928.20
<br />115,273.22
<br />GROSS PROFIT FROM SALES
<br />98,841.17
<br />320,888.87
<br />290,559.22
<br />30,329.65
<br />RATIO To NET SALES
<br />24.45%
<br />24.20%
<br />24.61%
<br />0.41%*
<br />OPERATING EXPENSE:
<br />SALARIES & WAGES
<br />ALL
<br />30,894.44
<br />108,391.24
<br />90,475.70
<br />17,915.54
<br />OTHER EXPENSE
<br />12,126.54
<br />42,554.70
<br />37,133.73
<br />5,420.97
<br />TOTAL OPERATING EXPENSE
<br />43,020.98
<br />150,945.94
<br />127,609.43
<br />23,336.51
<br />RATIO TO NET SALES
<br />10.64%
<br />11.38%
<br />10.60%
<br />0.56%
<br />PROFIT FROM OPERATIONS
<br />55,820.19
<br />169,942.93
<br />162,949.79
<br />6,993.14
<br />OTHER INCOME — NET
<br />3,963.62
<br />11,692,70
<br />9,821.61
<br />1,670.69
<br />NET INCOME
<br />59,783.81
<br />181,635.63
<br />172,771.60
<br />8,864.03
<br />RATIO To NET SALES
<br />14.79%
<br />13.70%
<br />14.63%
<br />0.93%*
<br />
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