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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />YEAR TO SEPTEMBER 309 1971
<br />STORE TWO
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<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 />44,669.12
<br />137,298.15
<br />134,237.51
<br />3,060.64
<br />COST of GOODS SOLO
<br />15,021.63
<br />44,434.30
<br />42,287.72
<br />2,146.58
<br />GROSS PROFIT FROM SALES
<br />29,647.49
<br />92,863.85
<br />91,949.79
<br />914.06
<br />RATIO To NET SALES
<br />66.37%
<br />67.64%
<br />68.50%
<br />.86%*
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />16,583.66
<br />51,057.12
<br />50,752.69
<br />304.43
<br />ALL OTHER EXPENSE
<br />5,984.03
<br />16,425.07
<br />15,219.95
<br />1,205.12
<br />TOTAL OPERATING EXPENSE
<br />22,567.69
<br />67,482.19
<br />65,972.64
<br />1,509.55
<br />RATIO To NET SALES
<br />50.52%
<br />49.15%
<br />49.15%
<br />-0-
<br />PROFIT FROM OPERATIONS
<br />7,079.80
<br />25,381.66
<br />25,977.15
<br />595.49*
<br />OTHER INCOME — NET
<br />864.84
<br />2,862.64
<br />2,791.61
<br />71.03
<br />NET INCOME
<br />7,944.6644
<br />28,244.30
<br />28,768.76
<br />524.4�6/*
<br />RATIO TO NET SALES
<br />17.70
<br />20.57%
<br />21.43%
<br />•86%o*
<br />OFF SALE
<br />NET SALES
<br />171,767.59
<br />481,657.65
<br />440,736.00
<br />40,921.65
<br />COST of GOODS SOLO
<br />135,051.97
<br />369,431.99
<br />333,285.05
<br />36,146.94
<br />GROSS PROFIT FROM SALES
<br />36,715.62
<br />112,225.66
<br />107,450.95
<br />4,774.71
<br />RATIO To NET SALES
<br />21.38%
<br />23.30%
<br />24.38%
<br />1.08%*
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />15,212.78
<br />46,031.61
<br />43,386.75
<br />2,644.86
<br />ALL OTHER EXPENSE
<br />7,848.26
<br />20,673.23
<br />18,860.74
<br />1,812.49
<br />TOTAL OPERATING EXPENSE
<br />23,061.04
<br />66,704.84
<br />62,247.49
<br />4,457.35
<br />RATIO To NET SALES
<br />13.43%
<br />13.85%
<br />14.12%
<br />.27%*
<br />PROFIT FROM OPERATIONS
<br />13,654.58
<br />45,520.82
<br />45,203.46
<br />317.36
<br />OTHER INCOME — NET
<br />927.84
<br />4,309.79
<br />3,737.66
<br />572.13
<br />NET INCOME
<br />14,582.42
<br />49,830.61
<br />48,941.12
<br />889.49
<br />RATIO TO NET SALES
<br />8.40
<br />10.35%
<br />11.10%
<br />.75%*
<br />
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