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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />STORE TWO
<br />YEAR TO JUNE 30, 1970
<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 />45,313.03
<br />90,879.30
<br />81,949.42
<br />8,929.88
<br />COST OF GOODS SOLD
<br />14,293.78
<br />28,456.53
<br />27,828.65
<br />627.88
<br />GROSS PROFIT ON SALES
<br />31,019.25
<br />62,422.77
<br />54,120.77
<br />8,302.00
<br />RATIO To NET SALES
<br />57.42%
<br />67.69%
<br />66.04%
<br />1.65%
<br />OPERATING EXPENSES
<br />SALARIES, WAGES & BENEFITS
<br />18017.76
<br />33,087.01
<br />27,026.37
<br />6,o6o.64
<br />ALL OTHER EXPENSE
<br />5,137.91
<br />10,109.10
<br />11,309.80
<br />1,200.70"X'
<br />TOTAL OPERATING EXPENSE
<br />23,455.67
<br />43,196.11
<br />38,336.17
<br />4,859.94
<br />RATIO To NET SALES
<br />51.76%
<br />47.53%
<br />46.780%
<br />.75%
<br />PROFIT FROM OPERATIONS
<br />7,563.58
<br />19,226.66
<br />15,784.60
<br />3,442.06
<br />OTHER INCOME - NET
<br />1,387.67
<br />1,873.78
<br />1,526.08
<br />347.70
<br />NET INCOME
<br />8,951.25
<br />21,100.44
<br />17,310.68
<br />3,789.76
<br />RATIO TO NET SALES
<br />18.65%
<br />23.21%
<br />21.12%
<br />2.09%
<br />OFF SALE
<br />NET SALES
<br />149,829.60
<br />282,160.62
<br />251,097.56
<br />31,063.06
<br />COST OF G000s SOLO
<br />114,019.84
<br />216,461.95
<br />19�
<br />24,044.20
<br />GROSS PROFIT ON SALES
<br />35,809
<br />65,698.67
<br />5B, 79.81
<br />7,018.86
<br />RATIO TO NET SALES
<br />23.91
<br />23.28%
<br />23.37%Ov%*
<br />OPERATING EXPENSES
<br />SALARIES, WAGES & BENEFITS
<br />15,069.98
<br />27,898.07
<br />19,566.42
<br />8,331.65
<br />ALL OTHER EXPENSE
<br />6,435.18
<br />12,596.96
<br />12_,259.23
<br />337.73
<br />TOTAL OPERATING EXPENSE
<br />21,505.16
<br />40,495.03
<br />31,825. 5
<br />8,669.38
<br />RATIO To NET SALES
<br />14.35%
<br />14.35%
<br />12.67%
<br />1.68%
<br />PROFITS FROM OPERATIONS
<br />14,304.60
<br />25,203.64
<br />26,854.16
<br />1,650.52*
<br />OTHER INCOME - NET
<br />1,325.86
<br />2,193.14
<br />2,281.32
<br />B8.18*
<br />NET INCOME
<br />15,630.46
<br />27,396.78
<br />29,135.48
<br />1,738.70*
<br />RATIO TO NET SALES
<br />10.43%
<br />9.71%
<br />11.61
<br />1.8v%*
<br />
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