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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />YEAR TO JUNE 30, 1971
<br />COMBINED
<br />OPERATING EXPENSE:
<br />SALARIES & WAGES
<br />2ND 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 />116,420.11
<br />229,384.05
<br />248565.36
<br />19,181.31*
<br />COST OF GOODS SOLD
<br />37,444.14
<br />71,720.25
<br />77,191.18
<br />0.9
<br />GROSS PROFIT FROM SALES
<br />78,975.97
<br />157,663.80
<br />171074.18
<br />13,710.38*
<br />RATIO TO NET SALES
<br />67.84%
<br />68.73%
<br />68.94%
<br />.21%*
<br />OPERATING EXPENSE:
<br />SALARIES & WAGES
<br />42,459.72
<br />83,278.63
<br />84,579.93
<br />1,301.30*
<br />ALL OTHER EXPENSE
<br />12,032.84
<br />24,659.16
<br />23,540.16
<br />1,119.00
<br />TOTAL OPERATING EXPENSE
<br />54,492.56
<br />107,937.79
<br />108,120.09
<br />182.30*
<br />RATIO To NET SALES
<br />46.81%
<br />47.06%
<br />43.49%
<br />3.57%
<br />PROFIT FROM OPERATIONS
<br />24,483.41
<br />49,726.01
<br />63,254.09
<br />13,528.08*
<br />OTHER INCOME — NET
<br />1,858.31
<br />4,135.97
<br />3,906.67
<br />229.30
<br />NET INCOME
<br />26,341.72
<br />53,861.98
<br />67,160.76
<br />13,298.78*
<br />RATIO To NET SALES
<br />22.63%
<br />23.48%
<br />27.01%
<br />3.53
<br />OFF SALE
<br />NET SALES
<br />346,034.85
<br />649,966.38
<br />639,372.86
<br />10,593.52
<br />COST OF GOODS SOLD
<br />267,895.29
<br />493.375.01
<br />503,798.88
<br />10,423.87*
<br />GROSS PROFIT FROM Si.ALES
<br />78,139.56
<br />156,591.37
<br />135,573.98
<br />21,017.39
<br />RATIO TO NET SALES
<br />22.58%
<br />24.09%
<br />21.201%
<br />2.89%
<br />OPERATING EXPENSE:
<br />SALARIES & WAGES
<br />32,174.85
<br />62,584.91
<br />60,040.10
<br />2,544.81
<br />ALL OTHER EXPENSE
<br />10,628.74
<br />22,183.13
<br />22,422.33
<br />239.20*
<br />TOTAL OPERATING EXPENSE
<br />42,803.59
<br />84,768.04
<br />82,462.43
<br />2,305.61
<br />RATIO TO NET SALES
<br />12.37%
<br />13.04%
<br />12.89%
<br />-15%
<br />PROFIT FROM OPERATIONS
<br />35,335.97
<br />71,823.33
<br />53,111.55
<br />18,711.78
<br />OTHER INCOME - NET
<br />4,400.85
<br />8,898.18
<br />6.191.95
<br />2,706.23
<br />NET INCOME
<br />39,736.82
<br />80,721,51
<br />59,303.50
<br />21,418.01
<br />RATIO To NET SALES
<br />11.48%
<br />12.42%
<br />9.28%
<br />3,14%
<br />
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