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ST.
<br />ANTHONY MUNICIPAL LIQUOR STORES
<br />72,570.04
<br />78,240.72
<br />SUMMARY OF ON
<br />AND OFF SALES
<br />7,695.49
<br />21,913.61
<br />20,642.90
<br />YEAR TO SEPTEMBER
<br />30, 1971
<br />31,460.36
<br />94,483.65
<br />98,883.62
<br />STORE
<br />ONE
<br />42.93%
<br />44.98%
<br />41.17%
<br />3RD QTR.
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />ON SALE
<br />1971
<br />DATE 1971
<br />DATE 1970
<br />DECREASE*
<br />NET SALES
<br />73,287.08
<br />210,042.10
<br />240,168.61
<br />30,126.51*
<br />COST of G000s SOLD
<br />25,388.53
<br />67,696.11
<br />74,041.89
<br />6,345.78*
<br />GROSS PROFIT FROM SALES
<br />47,898.55
<br />142,345.99
<br />166,126.72
<br />23,780.73*
<br />RATIO TO NET SALES
<br />65.36%
<br />67.77%
<br />69.17%
<br />1.40%*
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />23,764.87
<br />72,570.04
<br />78,240.72
<br />5,670.68*
<br />ALL OTHER EXPENSE
<br />7,695.49
<br />21,913.61
<br />20,642.90
<br />1,270.71
<br />TOTAL OPERATING EXPENSE
<br />31,460.36
<br />94,483.65
<br />98,883.62
<br />4,399.97*
<br />RATIO TO NET SALES
<br />42.93%
<br />44.98%
<br />41.17%
<br />3.81%
<br />PROFIT FROM OPERATIONS
<br />16,438.19
<br />47,862.34
<br />67,243.10
<br />19,380.76*
<br />OTHER INCOME - NET
<br />872.51
<br />3,010.68
<br />3,253.15
<br />242.47*
<br />NET INCOME
<br />17,310.70
<br />50,873.02
<br />70,496.25
<br />19,623.23*
<br />RATIO To NET SALES
<br />23.62%
<br />24.22%
<br />29.35%
<br />5.13%*
<br />OFF SALE
<br />NET SALES
<br />187,867.94
<br />527,944.26
<br />548,734.61
<br />20,790.35*
<br />COST OF GOODS SOLD
<br />143,424.11
<br />402,419.10
<br />444,076.75
<br />41.657.65*
<br />GROSS PROFIT FROM SALES
<br />44,443.83
<br />125,525.16
<br />104,657.86
<br />20,867.30
<br />RATIO TO NET SALES
<br />23.66%
<br />23.78%
<br />19.07%
<br />4.71%
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />16,076.88
<br />47,842.96
<br />49,614.97
<br />1,772.01*
<br />ALL OTHER EXPENSE
<br />5.403.37
<br />14,761.53
<br />15,147.50
<br />385.97*
<br />TOTAL OPERATING EXPENSE
<br />21,480.25
<br />62,604.49
<br />64,762.47
<br />2,157.98*
<br />RATIO TO NET SALES
<br />11.43%
<br />11.86%
<br />11.80%
<br />.06%
<br />PROFIT FROM OPERATIONS
<br />22,963.58
<br />62,920.67
<br />39,895.39
<br />23,025.28
<br />OTHER INCOME - NET
<br />2,317.93
<br />7,834.16
<br />6,771.92
<br />1,062.24
<br />NET INCOME
<br />25,281.51
<br />70,754.83
<br />46,667.31
<br />24,087.52
<br />RATIO To NET SALES
<br />13.46%
<br />13.40%
<br />8.50%
<br />4.90%
<br />
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