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ST. ANTHONY MUNICIPAL LIQUOR STORE
<br />SUMMARY OF ON AND OFF SALES
<br />STORE ONE
<br />YEAR TO DECEMBER 31, 1969
<br />ON SALE
<br />4TH QTR.
<br />1969
<br />YEAR TO
<br />DATE 1969
<br />YEAR TO
<br />DATE 1968
<br />INCREASE
<br />DECREASE*
<br />NET SALES
<br />87,573.87
<br />348,757.16
<br />337,772.57
<br />10,984.59
<br />COST OF G000s SOLO
<br />27,974.59
<br />115,918.24
<br />104,214.34
<br />11.703.90
<br />GROSS PROFIT ON SALES
<br />59,599.28
<br />232,838.92
<br />233,558.23
<br />719.31*
<br />RATIO To NET SALES
<br />68.05%
<br />66.76%
<br />69.14%
<br />2.38%*
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES & BENEFITS
<br />26,728.56
<br />106,590.79
<br />92,777.72
<br />13,813007
<br />ALL OTHER EXPENSE
<br />8,047,32
<br />28,728.29
<br />26,388.97
<br />2,339-32
<br />TOTAL OPERATING EXPENSE
<br />34,775.88
<br />135,319.08
<br />119,166.69
<br />16,152.39
<br />RATIO To NET SALES
<br />39.71%
<br />38.80%
<br />35.28%
<br />3.52%
<br />PROFITS FROM OPERATIONS
<br />24,823.40
<br />97,519.84
<br />114,391.54
<br />16,871.70*
<br />OTHER INCOME — NET
<br />917.26
<br />4,039.27
<br />3,896.76
<br />142.51
<br />NET INCOME
<br />25,740.66
<br />101,559.11
<br />118,288,30
<br />16,729.19*
<br />RATIO To NET SALES
<br />29.39%
<br />29.12%
<br />35.02%
<br />5.90%*
<br />OFF SALE
<br />NET SALES
<br />COST
<br />220,354.97
<br />749,193.12
<br />665,066.78
<br />84,126.34
<br />OF GOODS SOLD
<br />175,028.43
<br />580,839.74
<br />511,504.80
<br />69,334-94
<br />GROSS PROFIT FROM SALES
<br />45,326.54
<br />168,353.38
<br />153,561.98
<br />14,791.40
<br />RATIO TO NET SALES
<br />20.575
<br />22.47%
<br />23.08%
<br />.61%*
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES & BENEFITS
<br />17,561.91
<br />60,686.91
<br />51,802.10
<br />8,884,81
<br />ALL OTHER EXPENSE
<br />5,447.95
<br />19,497.12
<br />15, 17.03
<br />3,980.09
<br />TOTAL OPERATING EXPENSE
<br />23,009.86
<br />80,184.03
<br />67,319.13
<br />12,864.90
<br />RATIO TO NET SALES
<br />10.44%
<br />10.70%
<br />10.12%
<br />,58%
<br />PROFIT FROM OPERATIONS
<br />OTHER
<br />22,316,68
<br />88,169.35
<br />86,242.85
<br />1,926.50
<br />INCOME - NET
<br />_ 2,.347.31
<br />7,094.59
<br />52499.86
<br />_1,594.73
<br />NET INCOME
<br />24,663.99
<br />95,263.94
<br />91,742.71
<br />3,521.23
<br />RATIO TO NET SALES
<br />11,19%
<br />12.72%
<br />13.79%
<br />1.07%*
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