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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />YEAR TO SEPTEMBER 30, 1970
<br />COMBINED
<br />3RD QTR.
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />ON SALE
<br />1970
<br />DATE 1970
<br />DATE 1969
<br />DECREASE*
<br />NET SALES
<br />125,840.76
<br />374,406.12
<br />383,052.04
<br />8,645.92*
<br />COST OF GOODS SOLD
<br />39,138.43
<br />116,329.61
<br />128,738.62
<br />12,409.01*
<br />GROSS PROFIT FROM SALES
<br />86,702.33
<br />258,076.51
<br />254,313.42
<br />3,763.09*
<br />RATIO TO NET SALES
<br />68.90%
<br />68.92%
<br />66.39%
<br />2.53%
<br />OPERATING EXPENSE
<br />SALARIES & WAGES
<br />' 44,413.48
<br />128,993.41
<br />114,017.98
<br />14,975.43
<br />ALL OTHER EXPENSE
<br />12,322.69
<br />35,862.85
<br />45,240.63
<br />9,377.78*
<br />TOTAL OPERATING EXPENSE
<br />56,736.17
<br />164,856.26
<br />159,258.61
<br />5,597.65
<br />RATIO To NET SALES
<br />45.09%
<br />44.03%
<br />41.58%
<br />2.45%
<br />PROFIT FROM OPERATIONS
<br />29,966.16
<br />93,220.25
<br />95,054.81
<br />1,834.56*
<br />OTHER INCOME - NET
<br />2,138.09
<br />6,044.76
<br />5,336.16
<br />708.60
<br />NET INCOME
<br />32,104.25
<br />99,265.01
<br />100,390.97
<br />1,125.96*
<br />RATIO TO NET SALES
<br />25.51%
<br />26.51%
<br />26.50%
<br />0.01%
<br />OFF SALE
<br />NET SALES
<br />350,097.75
<br />989,470.61
<br />921,851.90
<br />67,618.71
<br />COST OF GOODS SOLD
<br />273,562.92
<br />777,361.80
<br />699,804.20
<br />77,557.60
<br />GROSS PROFIT FROM SALES
<br />76,534.63
<br />212,108.81
<br />222,047.70
<br />9,938.89*
<br />RATIO To NET SALES
<br />21.86%
<br />21.43%
<br />24.08%
<br />2.65%*
<br />OPERATING EXPENSES
<br />SALARIES & WAGES
<br />32,961.62
<br />93,001.72
<br />70,393.13
<br />22,608.59
<br />ALL OTHER EXPENSE
<br />11,585.91
<br />34,008.24
<br />37,531.83
<br />3,523.59*
<br />TOTAL OPERATING EXPENSE
<br />44,547.53
<br />127,009.96
<br />107,924.96
<br />19,085.00
<br />RATIO TO NET SALES
<br />12.72%
<br />12.83%
<br />11.70%
<br />1.13%
<br />PROFIT FROM OPERATIONS
<br />31,987.30
<br />85,098.85
<br />114,122.74
<br />29,023.89*
<br />OTHER INCOME - NET
<br />4,317.63
<br />10,509.58
<br />7,729.08
<br />2,780.50
<br />NET INCOME
<br />36,304.93
<br />95,608.43
<br />121,851.82
<br />26,243.39*
<br />RATIO To NET SALES
<br />10.37%
<br />9.66%
<br />13.29%
<br />3.63%*
<br />
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