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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY
<br />OF OPERATIONS
<br />YEAR TO
<br />MARCH 31, 1970
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />STORE ONE
<br />°0
<br />3-31-70
<br />%
<br />3-31-69
<br />DECREASE*
<br />NET SALES
<br />100.00
<br />241,608.22
<br />100.00
<br />235,501.64
<br />6,1o6.58
<br />COST OF GOODS SOLD BE-
<br />FORE PROMOTIONAL DISC.
<br />70.67
<br />170,748.20
<br />69.13
<br />162,801.09
<br />7,947.11
<br />GROSS PROFIT BEFORE
<br />DISCOUNT
<br />29.33
<br />70,860.02
<br />30.87
<br />72,700.55
<br />1,840.53*
<br />PROMOTIONAL DISCOUNT
<br />3.05
<br />7,375.22
<br />3.02
<br />7,11$.17
<br />257.05
<br />GROSS PROFIT AFTER
<br />DISCOUNT
<br />32.38
<br />78,235.24
<br />33.89
<br />79,818.72
<br />1,583.48*
<br />OPERATING EXPENSE
<br />SCHEDULE 1)
<br />20.40
<br />49,296.23
<br />21.11
<br />49,715.98
<br />419.75*
<br />PROFIT FROM OPERATIONS
<br />11.98
<br />28,939.01
<br />12.78
<br />30,102.74
<br />1,163.73'*
<br />NET NON OPERATING INCOME
<br />1.26
<br />3,041.38
<br />1.00
<br />2,361.41
<br />679.97
<br />NET INCOME
<br />13.24
<br />31,980.39
<br />13.78
<br />32,464.15
<br />483.76*
<br />STORE TWO
<br />NET SALES
<br />100.00
<br />177,897.29
<br />100.00
<br />162,462.30
<br />15,434.99
<br />COST OF GOODS SOLD BE-
<br />FORE PROMOTIONAL Disc.
<br />68.95
<br />122,665.76
<br />68.82
<br />111,805.99
<br />10,859.77
<br />GROSS PROFIT BEFORE
<br />DISCOUNT
<br />31.05
<br />55,231.53
<br />31.18
<br />50,656.31
<br />4,575.22
<br />PROMOTIONAL DISCOUNT
<br />3.40
<br />6,060.90
<br />3.16
<br />5,129.79
<br />931.11
<br />GROSS PROFIT AFTER
<br />DISCOUNT
<br />34.45
<br />61,292.43
<br />34.34
<br />55,786.10
<br />5,506.33
<br />OPERATING EXPENSE
<br />SCHEDULE 1)
<br />21.77
<br />38,730.31
<br />21.05
<br />34,196.41
<br />4,533.90
<br />PROFIT FROM OPERATIONS
<br />12.68
<br />22,562.12
<br />13.29
<br />21,589.69
<br />972.43
<br />NET NON OPERATING INCOME
<br />.76
<br />1,353.39
<br />.98
<br />1,600.37
<br />246.98*
<br />NET INCOME
<br />13.44
<br />23,915.51
<br />14.27
<br />23,190.06
<br />725.45
<br />
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