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ST.
<br />ANTHONY
<br />MUNICIPAL LIQUOR STORES
<br />SUMMARY
<br />OF OPERATIONS
<br />YEAR
<br />TO MARCH 31,
<br />1971
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />STORE ONE
<br />%
<br />3-31-71
<br />°0
<br />3-31-70
<br />DECREASE*
<br />NET SALES
<br />100.00
<br />221,934.82
<br />100.00
<br />241,6o8.22
<br />19,673.40*
<br />COST OF GOODS SOLD BE-
<br />FORE PROMOTIONAL Disc.
<br />66.43
<br />147,440.56
<br />70.67
<br />170,748.20
<br />23,307.64
<br />GROSS PROFIT BEFORE
<br />DISCOUNT
<br />33.57
<br />74,494.26
<br />29.33
<br />70,860.02
<br />3,634.24
<br />PROMOTIONAL DISCOUNTS
<br />4.67
<br />10,362.E
<br />3.05
<br />7,375.22
<br />2,987.29
<br />GROSS PROFIT AFTER
<br />DISCOUNT
<br />38.24
<br />84,856.77
<br />32.38
<br />78,235.24
<br />6,621.53
<br />OPERATING EXPENSE
<br />SCHEDULE 1)
<br />23.59
<br />52,353.20
<br />20.40
<br />49,296.23
<br />3,056.97
<br />PROFIT FROM OPERATIONS
<br />14.65
<br />32,503.57
<br />11.98
<br />28,939.01
<br />3,564.56
<br />NET NON-OPERATING INCOME
<br />1.79
<br />3,975.17
<br />1.26
<br />3,041.38
<br />933.79
<br />NET INCOME
<br />16.44
<br />36,478.74
<br />13.24
<br />31,980.39
<br />4,498.35
<br />STORE TWO
<br />NET SALES
<br />100.00
<br />194,960.65
<br />100.00
<br />177,897.29
<br />17,063.36
<br />COST OF G0005 SOLD BE-
<br />FORE PROMOTIONAL DISC.
<br />68.67
<br />133,888.75
<br />68.95
<br />122,665.76
<br />11,222.99
<br />GROSS PROFIT BEFORE
<br />DISCOUNT
<br />31.33
<br />61,071.90
<br />31.05
<br />55,231.53
<br />5,840.37
<br />PROMOTIONAL DISCOUNTS
<br />5.75
<br />11,210.97
<br />3.40
<br />6,060.90
<br />5,150.07
<br />GROSS PROFIT AFTER
<br />DISCOUNT
<br />37.08
<br />72,282.87
<br />34.45
<br />61,292.43
<br />10,990.44
<br />OPERATING EXPENSE
<br />(SCHEDULE 1)
<br />22.09
<br />43,056.48
<br />21.77
<br />38,730.31
<br />_4,326.17
<br />PROFIT FROM OPERATIONS
<br />14.99
<br />29,226.39
<br />12.68
<br />22,562.12
<br />6,664.27
<br />NET NON-OPERATING INCOME
<br />1.44
<br />2,799.82
<br />.76
<br />1,353.39
<br />1.446.43
<br />NET INCOME
<br />16.43
<br />32,026.21
<br />13.44
<br />23,915.51
<br />8,110.70
<br />
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