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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />STORE TWO
<br />YEAR TO MARCH 31, 1970
<br />YEAR
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />ON SALE
<br />1970
<br />DATE 1969
<br />DECREASE*
<br />NET SALES
<br />45,566.27
<br />42,157.14
<br />3,409.13
<br />COST OF GOODS SOLD
<br />14,162.E
<br />13,362.85
<br />799.90
<br />GROSS PPOF7 T ON SALES
<br />31,403.52
<br />28,794.29
<br />2,609.23
<br />RAT.:') To NET SALES
<br />68.91%
<br />68.30%
<br />.61%
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />14,769.25
<br />13,563.57
<br />1,205.68
<br />ALL OTHER EXPENSE
<br />-42221-19
<br />5,4.20,04
<br />448.85*
<br />TOTAL OPERATING EXPENSE
<br />19,740.44
<br />18,983.61
<br />756.83
<br />RATIO To NET SALES
<br />43.32%
<br />45.03%
<br />1.71%*
<br />PROFITS FROM OPERATIONS
<br />11,663,08
<br />9,810.68
<br />1,852.40
<br />OTHER INCOME - NET
<br />486.11
<br />_ 749.52
<br />261.41*
<br />NET INCOME
<br />12,149.19
<br />10,560.20
<br />1,588.99
<br />RATIO TO NET SALES
<br />26.66%
<br />25.04%
<br />1.62%
<br />OFF SALE
<br />NET SALES
<br />132,331.02
<br />120,305.16
<br />12,025,86
<br />COST OF GOODS SOLD
<br />102,442.11
<br />93,313.35
<br />9,128.76
<br />GROSS PROFIT FROM SALES
<br />29,888.91
<br />26,991.81
<br />2,897.10
<br />RATIO TO NET SALES
<br />22.50
<br />22.44%14%
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />12,828.09
<br />9,417.56
<br />3,410.53
<br />ALL OTHER EXPENSE
<br />6,161.78
<br />5,795.24
<br />_ 366.54
<br />TOTAL OPERATING EXPENSE
<br />18,989.87
<br />15,212.80
<br />3,777.07
<br />RATIO To NET SALES
<br />14.35%
<br />12.65%
<br />1,70%
<br />PROFITS FROM OPERATIONS
<br />10,899.04
<br />11,779.01
<br />879.97*
<br />OTHER INCOME - NET
<br />867.28
<br />_ 850.$5
<br />16.43
<br />NET INCOME
<br />11,766.32
<br />12,629.86
<br />863.54*
<br />RATIO TO NET SALES
<br />8.29%
<br />10.50%
<br />2.217**
<br />
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