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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />YEAR TO JUNE 30, 1970
<br />COMBINED
<br />OPERATING EXPENSE:
<br />SALARIES & WAGES
<br />2ND 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 />128,024.66
<br />248,565.36
<br />249,618.20
<br />1,052.84*
<br />COST OF GOODS SOLD
<br />39,205.37
<br />77,191.18
<br />83,846.72
<br />6,655.54*
<br />GROSS PROFIT FROM SALES
<br />88,819.29
<br />171,374.18
<br />165,771.48
<br />5,602.70
<br />RATIO To NET SALES
<br />69.37%
<br />68.94%
<br />66.41%
<br />2.53%
<br />OPERATING EXPENSE:
<br />SALARIES & WAGES
<br />46,213.03
<br />84,579.93
<br />76,473.45
<br />8,106.48
<br />ALL OTHER EXPENSE
<br />12,233.79
<br />23,540.16
<br />27,929.53
<br />4,389.37*
<br />TOTAL OPERATING EXPENSE
<br />58,446.82
<br />108,120.09
<br />104,402.98
<br />3,717.11
<br />RATIO To NET SALES
<br />45.65%
<br />43.49%
<br />41.82%
<br />1.67%
<br />PROFIT FROM OPERATIONS
<br />30,372.47
<br />63,254.09
<br />61,368.50
<br />1,885.59
<br />OTHER INCOME — NET
<br />2,648.73
<br />3,906.67
<br />3,630.69
<br />275.78
<br />NET INCOME
<br />33,021.20
<br />67,160.76
<br />64,999.39
<br />2,161.37
<br />RATIO To NET SALES
<br />25.79%
<br />27.01%
<br />26.04%
<br />.97%
<br />OFF SALE
<br />NET SALES
<br />340,408.05
<br />639,372.86
<br />585,057.46
<br />54,315.40
<br />COST OF GOODS SOLD
<br />261,806.85
<br />503,798.88
<br />466,890.3563
<br />,908.53
<br />GROSS PROFIT FROM SALES
<br />78,601.20
<br />135,573.98
<br />118,167.11
<br />17,406.87
<br />RATIO TO NET SALES
<br />23.08%
<br />21.20%
<br />20.19%
<br />1.01%
<br />OPERATING EXPENSE:
<br />SALARIES & WAGES
<br />32,882.79
<br />6o,040.10
<br />44,210.63
<br />15,829.47
<br />ALL OTHER EXPENSE
<br />11,226.37
<br />22,422.33
<br />23,390.57
<br />968.24*
<br />TOTAL OPERATING EXPENSE
<br />44,109.16
<br />82,462.43
<br />67,601.20
<br />14,861.23
<br />RATIO To NET SALES
<br />12.95%
<br />12.89%
<br />11.55%
<br />1.34%
<br />PROFIT FROM OPERATIONS
<br />34,492.04
<br />53,111.55
<br />50,565.91
<br />2,545.64
<br />OTHER INCOME — NET
<br />3,055.12
<br />6,191.95
<br />5,926.33
<br />265.62
<br />NET INCOME
<br />37,547.16
<br />59,303.50
<br />56,492.24
<br />2,811.26
<br />RATIO TO NET SALES
<br />11.03%
<br />9.28%
<br />9.66%
<br />.38%*
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