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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />STORE ONE
<br />YEAR To JUNE 30, 1971
<br />OPERATING FNPCNSE,
<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 />71,656.53
<br />136,755.02
<br />157,686.06
<br />20,931.04*
<br />COST OF GOODS SOLD
<br />22,762.11
<br />42,307.58
<br />48,734.65
<br />6,427.07*
<br />GROSS PROFIT FROM SALES
<br />48,894.42
<br />94,447.44
<br />108,951.41
<br />14,503.97*
<br />RATIO TO NET SALes
<br />68.23
<br />69.06%
<br />69.09"/0
<br />.03%*
<br />OPERATING FNPCNSE,
<br />SALARIES & WAGES
<br />24,553.12
<br />48,805.17
<br />51,492.92
<br />2,687.75*
<br />Ai, OITIER EXPENSE
<br />6,798.76
<br />.14,218.12
<br />13,431.06
<br />787.06
<br />TOTAL OPERATING EXPENSE
<br />31,351.88
<br />63,023.29
<br />64,923.98
<br />1,900.69*
<br />RATIO To NET SALES
<br />43.75%
<br />46.o8%
<br />41,17%
<br />4.91%
<br />PROFITS FROM OPERATIONS
<br />17,542.54
<br />31,424.15
<br />44,027.43
<br />12,603.28*
<br />OTHER INCOME — NET
<br />929.16
<br />2,138.17
<br />2,032.89
<br />105.28
<br />NET INCOME
<br />18,471.70
<br />33,562.32
<br />46,060.32
<br />12,498.00*
<br />RATIO To NET SALES
<br />25.78%
<br />24.54%
<br />29.21%
<br />4.67%*
<br />OFF SALE
<br />NET SALES
<br />183,239.99
<br />340,076.32
<br />357,212.24
<br />17,135.92*
<br />COST OF GOODS SOLD
<br />141,462.41
<br />258,994.99
<br />287,336.93
<br />28,341.94*
<br />GROSS PROFIT FROM SALES
<br />41,777.58
<br />81,081.33
<br />69,875.31
<br />11,206.02
<br />RATIO TO NET SALES
<br />22.80%
<br />23.84%
<br />17,87%
<br />5.97%
<br />OPERATING EXPENSES
<br />SALARIES & WAGES
<br />16,349.42
<br />31,766.08
<br />32,142.03
<br />375.95*
<br />ALL OTHER EXPENSE
<br />4,093.03
<br />9,358.16
<br />9,825.37
<br />467.21* -
<br />TOTAL OPERATING EXPENSE
<br />20042.45
<br />41,124.24
<br />41,967.40
<br />843.16*
<br />RATIO TO NET SALES
<br />11.16%
<br />12.09%
<br />11.74%
<br />.35%
<br />PROFITS FROM OPERATIONS
<br />21,335.13
<br />39,957.09
<br />27007.91
<br />12,049.18
<br />OTHER INCOME — NET
<br />2,750.07
<br />5,516.23
<br />3,998.81
<br />1,517.42
<br />NET INCOME
<br />24,085.20
<br />45,473.32
<br />31,906.72
<br />13,566.60
<br />RATIO TO NET SALES
<br />13.14%
<br />13.37%
<br />8.93%
<br />4.44%
<br />
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