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ST. ANTHONY MUNICIPAL LIQUOR STORE
<br />SUMMARY OF ON AND OFF SALES
<br />YEAR TO SEPTEMBER 30, 1970
<br />STORE ONE
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<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 />82,482.55
<br />240,168.61
<br />261,183.29
<br />21,014.68*
<br />COST OF GOODS SOLD
<br />25,307.24
<br />74,0 1.89
<br />87,943.65
<br />13,901.76*
<br />GROSS PROFIT ON SALES
<br />57,175.31
<br />16 ,12 ,72
<br />173,239.64
<br />7,112.92*
<br />RATIO To NET SALES
<br />69.32%
<br />69.17%
<br />66.32%
<br />2.85%
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />26,747.80
<br />78,240.72
<br />79,862.23
<br />1,621.51*
<br />ALL OTHER EXPENSE
<br />7,211.84
<br />20,642.90
<br />20,680.97
<br />38.07*
<br />TOTAL OPERATING EXPENSE
<br />33,959.64
<br />98,883.62
<br />100,543.20
<br />1,659.58*
<br />RATIO To NET SALES
<br />41.17%
<br />41.17%
<br />38.50%
<br />2.67%
<br />PROFITS FROM OPERATIONS
<br />23,215.67
<br />67,243.10
<br />72,696.44
<br />5,453.34*
<br />OTHER INCOME — NET
<br />1,220.26
<br />3,253.15
<br />3,122.01
<br />131.14
<br />NET INCOME
<br />24,435.93
<br />70,496.25
<br />75,818.45
<br />5,322.20*
<br />RATIO To NET SALES
<br />29.63%
<br />29.35%
<br />29.03%
<br />0.32%
<br />OFF SALE
<br />NET SALES
<br />191,522.37
<br />548,734.61
<br />528.838.15
<br />19,896.46
<br />COST OF G000s SOLD
<br />1.56,739.82
<br />444,076.75
<br />405,811.31
<br />38,265.44
<br />GROSS PROFIT FROM SALES
<br />34,782.55
<br />104,657.86
<br />123,026.84
<br />18,368.98*
<br />RATIO To NET SALES
<br />18.16%
<br />19.07%
<br />23.26%
<br />4.19%*
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />17,472.94
<br />49,614.97
<br />43,125.00
<br />6,489.97
<br />ALL OTHER EXPENSE
<br />5,322.13
<br />15,147.50
<br />14,049.17
<br />1,098.33
<br />TOTAL OPERATING EXPENSE
<br />22,795.07
<br />64,762.47
<br />57,174.17
<br />7,588.30
<br />RATIO TO NET SALES
<br />11.90%
<br />11.80%
<br />10.81%
<br />0.99%
<br />PROFIT FROM OPERATIONS
<br />11,987.48
<br />39,895.39
<br />65,852.67
<br />25,957.28*
<br />OTHER INCOME — NET
<br />2,773.11
<br />6,771.92
<br />4,747.28
<br />2,024.64
<br />NET INCOME
<br />14,760.59
<br />46,667.31
<br />70,599.95
<br />23,932.64*
<br />RATIO To NET SALES
<br />7.71%
<br />8.50
<br />13.35%
<br />4.85%*
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