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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF
<br />SALES
<br />STORE ONE
<br />YEAR
<br />TO MARCH 31,
<br />1970
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />ON SALE
<br />DATE 1970
<br />DATE 1969
<br />DECREASE*
<br />NET SALES
<br />74,974.43
<br />79,663.65
<br />4,689.22#
<br />COST OF GOODS SOLD
<br />23L82j_.06
<br />26,152.75
<br />2,329.69*
<br />GROSS PROFIT ON SALES
<br />51,151.37
<br />53,510.90
<br />2,359.53*
<br />RATIO TO NET SALES
<br />68.23
<br />67.17%
<br />1.06%
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />23,597.65
<br />24,600.75
<br />1,003.10#
<br />ALL OTHER EXPENSE
<br />6,335.18
<br />8,323.04
<br />1,987.86#
<br />TOTAL OPERATING EXPENSE
<br />29,932.83
<br />32,923.79
<br />2,990.96*
<br />RATIO To NET SALES
<br />39.92%
<br />41.32%
<br />1.400/-*
<br />PROFITS FROM OPERATIONS
<br />21,218.54
<br />20,587.11
<br />631,43
<br />OTHER INCOME — NET
<br />771,83
<br />1,003.53
<br />231.70#
<br />NET INCOME
<br />21,990.37
<br />21,590.64
<br />399.73
<br />RATIO TO NET SALES
<br />29.33
<br />27,10%
<br />2.23
<br />OFF SALE
<br />NET SALES
<br />166,633.79
<br />155,837.99
<br />10,795.80
<br />COST OF GOODS SOLD
<br />139,549.92
<br />129,530.17
<br />10,029.75
<br />GROSS PROFIT FROM SALES
<br />27,083.87
<br />26,307.82
<br />776.05
<br />RATIO TO NET SALES
<br />16.23
<br />16.88
<br />.63#
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />14,329.22
<br />12,135.06
<br />2,194.16
<br />ALL OTHER EXPENSE
<br />5,034.18
<br />4,657.13
<br />377.05
<br />TOTAL OPERATING EXPENSE
<br />19,363.40
<br />16,792.19
<br />2,571.21
<br />RATIO TO NET SALES
<br />10.28
<br />10.78%
<br />.50%*
<br />PROFITS FROM OPERATIONS
<br />7,720.47
<br />9,515.63
<br />1,795.16*
<br />OTHER INCOME - NET
<br />2,269.55
<br />1,357.88
<br />911.67
<br />NET INCOME
<br />9,990.02
<br />10,873.51
<br />883.49*'
<br />RATIO TO NET SALES
<br />6.00%
<br />6.97%
<br />.97%*
<br />
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