|
ST.
<br />ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY
<br />OF OPERATIONS
<br />YEAR TO
<br />JUNE 30, 1971
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />STORE ONE
<br />_%
<br />6-30-71
<br />%
<br />6-30-70
<br />DECREASE'S
<br />NET SALES
<br />100.00
<br />476,831.34
<br />100.00
<br />514,898.30
<br />38,066.96*
<br />COST OF GOODS SOLD BE-
<br />FORE PROMOTIONAL Disc.
<br />68.34
<br />325,850.89
<br />69.12
<br />3559906.47
<br />30,055.58*
<br />GROSS PROFIT BEFORE
<br />DISCOUNT
<br />31.66
<br />150,980.45
<br />30.88
<br />158,991.83
<br />8,011.38*
<br />PROMOTIONAL DISCOUNTS
<br />5.15
<br />24,548.32
<br />3.85
<br />19,834.89
<br />4,713.43
<br />GROSS PROFIT AFTER
<br />DISCOUNT
<br />36.81
<br />175,528.77
<br />34.73
<br />178,826.72
<br />3,297.95*
<br />OPERATING EXPENSE
<br />(SCHEDULE 1)
<br />21.84
<br />104,147.53
<br />20.76
<br />106,891.38
<br />2,743.85*
<br />PROFIT FROM OPERATIONS
<br />14.97
<br />71,381.24
<br />13.97
<br />71,935.34
<br />554.10*
<br />NET NON OPERATING INCOME
<br />1.61
<br />7,654.40
<br />1.17
<br />6,031.70
<br />1,622.70
<br />NET INCOME
<br />13.36
<br />79,035.64
<br />15.14
<br />77,967.04
<br />1,068.60
<br />STORE TWO
<br />NET SALES
<br />100.00
<br />402,519.09 100.00
<br />373,039.92
<br />29,479.17
<br />COST OF GOODS SOLO BE-
<br />FORE PROMOTIONAL DISC.
<br />71,82
<br />289,077.60
<br />69,52
<br />259,361.28
<br />29,716.32
<br />GROSS PROFIT BEFORE
<br />DISCOUNT
<br />28.18
<br />113,441.49
<br />30.48
<br />113,678.64
<br />237.15*
<br />PROMOTIONAL DISCOUNTS
<br />6.28
<br />25,284.91
<br />3.87
<br />14,442.80
<br />10,842.11
<br />GROSS PROFIT AFTER
<br />DISCOUNT
<br />34.46
<br />138,726.40
<br />34.35
<br />128,121.44
<br />10,604.96
<br />OPERATING EXPENSE
<br />(SCHEDULE 1)
<br />22.00
<br />88,558.30
<br />22.44
<br />83,691.14
<br />4,867.16
<br />PROFIT FROM OPERATIONS
<br />12.46
<br />50,168.10
<br />11.91
<br />44,430.30
<br />5,737.80
<br />NET NON OPERATING INCOME
<br />1.34
<br />5,379.75
<br />1.09
<br />4,066.92
<br />1,312.83
<br />NET INCOME
<br />13.80
<br />55,547.85
<br />13.00
<br />48,497.22
<br />7,050.63
<br />
|