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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />STORE TWO
<br />YEAR To DECEMBER 31, 1970
<br />ON SALE
<br />4TH QTR.
<br />1970
<br />YEAR TO
<br />DATE 1970
<br />YEAR TO
<br />DATE 1969
<br />INCREASE
<br />DECREASE*
<br />NET SALES
<br />54,361.91
<br />188,599.42
<br />172,359.12
<br />16,240.30
<br />COST of G000s SOLD
<br />17,301.67
<br />59,589.39
<br />_57,344.85
<br />2,244.54
<br />GROSS PROFIT FROM SALES
<br />37,06o.24
<br />1291010.03
<br />115,014.27
<br />13,995.76
<br />RATIO TO NET SALES
<br />68.17
<br />6$.40/
<br />66.73
<br />1.67%
<br />OPERATING EXPENSES
<br />SALARIES, WAGES & BENEFITS
<br />17,301.57
<br />68,054.26
<br />60.703.06
<br />7,351.20
<br />ALL OTHER EXPENSE
<br />6,294.28
<br />21,514.23
<br />1$�
<br />2.597.70
<br />TOTAL OPERATING EXPENSE
<br />23,595.85
<br />89,568.49
<br />79,619.59
<br />9,94$.90
<br />RATIO To NET SALES
<br />43.41%
<br />47.49%
<br />46.19/,
<br />1.30/,
<br />PROFITS FROM OPERATIONS
<br />13,464.39
<br />39,441.54
<br />35,394.68
<br />4,046.86
<br />OTHER INCOME — NET
<br />695.04
<br />3,486.65
<br />3,003.49
<br />483.16
<br />NET INCOME
<br />14,159.43
<br />42,928.19
<br />38,398.17
<br />4,530.02
<br />RATIO TO NET SALES
<br />26.05/,
<br />22.76%
<br />22.28%
<br />0.48/,
<br />OFF SALE
<br />NET SALES
<br />205,442.51
<br />646,178.51
<br />576,897.17
<br />69,281.34
<br />COST OF GOODS SOLD
<br />157,390.11
<br />490,675.22
<br />424,361.68
<br />66.313.54
<br />GROSS PROFIT FROM SALES
<br />48,052.34
<br />155,503.29
<br />152,535.49
<br />2,967.80
<br />RATIO To NET SALES
<br />23.39/
<br />24.07
<br />26.44%
<br />2.37/,*
<br />OPERATING EXPENSES
<br />SALARIES, WAGES & BENEFITS
<br />16,009.o6
<br />59,395.81
<br />47,704.33
<br />11,691.48
<br />ALL OTHER EXPENSE
<br />7,707.$4
<br />26,568.58
<br />23,057.5$
<br />11,00
<br />TOTAL OPERATING EXPENSE
<br />23,716.90
<br />85,964.39
<br />70,761.91
<br />15,202,48
<br />RATIO TO NET SALES
<br />11.54%
<br />13.30/,
<br />12.27%
<br />1.03
<br />PROFIT FROM OPERATIONS
<br />24,335.44
<br />69,538.90
<br />81,773.58
<br />12,234.68*
<br />OTHER INCOME — NET
<br />1,480.21
<br />5,217.87
<br />4,598.11
<br />619.76
<br />NET INCOME
<br />25,815.65
<br />74,756.77
<br />86,371.69
<br />11,614.92*
<br />RATIO To NET SALES
<br />12.57%
<br />11.57%
<br />14.97/,
<br />3.40/*
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