ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF OPERATIONS
<br />YEAR TO DECEMBER 31, 1971
<br />COST OF GOODS SOLO BE-
<br />FORE PROMOTIONAL DISC. 70.03
<br />GROSS PROFIT BEFORE
<br />DISCOUNT 29.97
<br />PROMOTIONAL DISCOUNTS 4.95
<br />GROSS PROFIT AFTER
<br />DISCOUNT 34.92
<br />OPERATING EXPENSE
<br />SCHEDULE 1% 21.84
<br />PROFIT FROM OPERATIONS 13.08
<br />NET NON-OPERATING INCOME 1.46
<br />NET INCOME 14.54
<br />STORE TWO
<br />NET SALES 100.00
<br />COST OF GOROS SOLD BE-
<br />FORE PROMOTIONAL DISC. 72.42
<br />GROSS PROFIT BEFORE
<br />DISCOUNT 27.58
<br />PROMOTIONAL DISCOUNTS 5.63
<br />GROSS PROFIT AFTER
<br />DISCOUNT 33.21
<br />OPERATING EXPENSE
<br />(SCHEDULE 1) 20.73
<br />PROFIT FROM OPERATIONS 12.48
<br />NET NON-OPERATING INCOME 1.12
<br />NET INCOME 13.60
<br />716,986.63 69.52 751,736.02 34,749.39*
<br />3o6,e1o.12 30.48 329,549.71 22,739.59*
<br />50,724.64 3.76 40,639.07 10,085-57
<br />357,534.76 34.24 370,188.78 12,654.02*
<br />223,550.73
<br />YEAR TO
<br />218,119.41
<br />YEAR TO
<br />INCREASE
<br />STORE ONE %
<br />DATE 1971
<br />%
<br />DATE 1970
<br />DECREASE*
<br />NET SALES 100.00
<br />1,023,796.75
<br />100.00
<br />1,081,285.73
<br />57,488.98*
<br />COST OF GOODS SOLO BE-
<br />FORE PROMOTIONAL DISC. 70.03
<br />GROSS PROFIT BEFORE
<br />DISCOUNT 29.97
<br />PROMOTIONAL DISCOUNTS 4.95
<br />GROSS PROFIT AFTER
<br />DISCOUNT 34.92
<br />OPERATING EXPENSE
<br />SCHEDULE 1% 21.84
<br />PROFIT FROM OPERATIONS 13.08
<br />NET NON-OPERATING INCOME 1.46
<br />NET INCOME 14.54
<br />STORE TWO
<br />NET SALES 100.00
<br />COST OF GOROS SOLD BE-
<br />FORE PROMOTIONAL DISC. 72.42
<br />GROSS PROFIT BEFORE
<br />DISCOUNT 27.58
<br />PROMOTIONAL DISCOUNTS 5.63
<br />GROSS PROFIT AFTER
<br />DISCOUNT 33.21
<br />OPERATING EXPENSE
<br />(SCHEDULE 1) 20.73
<br />PROFIT FROM OPERATIONS 12.48
<br />NET NON-OPERATING INCOME 1.12
<br />NET INCOME 13.60
<br />716,986.63 69.52 751,736.02 34,749.39*
<br />3o6,e1o.12 30.48 329,549.71 22,739.59*
<br />50,724.64 3.76 40,639.07 10,085-57
<br />357,534.76 34.24 370,188.78 12,654.02*
<br />223,550.73
<br />20.17
<br />218,119.41
<br />5,431.32
<br />133,984.03
<br />14.07
<br />152,069.37
<br />18,085.34*
<br />14,944.92
<br />1,28
<br />13,880.14
<br />1 0, 64.78
<br />148,928.95
<br />15.35
<br />165,949.51
<br />17,020.56*
<br />895,787.19
<br />100.00
<br />834,777.93
<br />61,009.26
<br />648,738.16
<br />70.22
<br />586,197.67
<br />62,540.49
<br />247,049.03
<br />29.78
<br />248,580.26
<br />1,531.23*
<br />50 404.65
<br />4.30
<br />35,933.06
<br />14,471.59
<br />297,453.68
<br />34.08
<br />264,513.32
<br />12,940.36
<br />185,735.36
<br />21.03
<br />175,532.88
<br />10,202-48
<br />111,718.32
<br />13.05
<br />108,980.44
<br />2,737.86
<br />9,995.75
<br />1.04
<br />8,704.52
<br />1,291.23
<br />121,714.07
<br />14.09
<br />117,684.96
<br />4,029.11
<br />
|