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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />YEAR TO SEPTEMBER 30, 1972
<br />COMBINED
<br />3RD QTR.
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />ON SALE
<br />1972
<br />DATE 1972
<br />DATE 1971
<br />DECREASE*
<br />NET SALES
<br />115,517.26
<br />340,918.91
<br />347,340.25
<br />6,421.34*
<br />COST OF GOODS SOLD
<br />36,886.30
<br />113,460.59
<br />112,130.41
<br />1,330.18
<br />GROSS PROFIT FROM SALES
<br />78,630.96
<br />227,458.32
<br />235,209.84
<br />7,751.52*
<br />RATIO TO NET SALES
<br />68.07%
<br />66.72%
<br />67.72%
<br />1.0O%*
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />40,455.57
<br />131,673.20
<br />123,627.16
<br />8,246.04
<br />ALL OTHER EXPENSE
<br />15,771.89
<br />39,901.53
<br />38,338.68
<br />1,562.85
<br />TOTAL OPERATING EXPENSE
<br />56,227.46
<br />171,774.73
<br />161,965.64
<br />9,606.69
<br />RATIO To NET SALES
<br />48.67%
<br />50.39%
<br />46.63%
<br />3.76%
<br />PROFIT FROM OPERATIONS
<br />22,403.50
<br />55,683.59
<br />73,244.00
<br />17,560.41*
<br />OTHER INCOME - NET
<br />2,533.84
<br />6,311.49
<br />5,873.32
<br />438.17
<br />NET INCOME
<br />24,937.34
<br />61,995.06
<br />79,117.32
<br />17,122.24*
<br />RATIO TO NET SALES
<br />21.59%
<br />16.18%
<br />22.78%
<br />4.60%*
<br />OFF SALE
<br />NET SALES
<br />341,809.28
<br />995,155.22
<br />1,009,601.91
<br />14,446.69*
<br />COST OF GOODS SOLD
<br />270,468.67
<br />764,879.15
<br />771,851.09
<br />6,971.94*
<br />GROSS PROFIT FROM SALES
<br />71,340.61
<br />230,276.07
<br />237,750,82
<br />7,474.75*
<br />RATIO To NET SALES
<br />20.87%
<br />23.14%
<br />23.55%
<br />0.41%*
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />32,997.52
<br />104,670,92
<br />93,874.57
<br />10,796.35
<br />ALL OTHER EXPENSE
<br />13,316.81
<br />35,290.85
<br />35,434.76
<br />143.91*
<br />TOTAL OPERATING EXPENSE
<br />46,314.33
<br />139,961,77
<br />129,309.33
<br />1o_652.44
<br />RATIO TO NET SALES
<br />13.55%
<br />14.06%
<br />12,81%
<br />1.25%
<br />PROFIT FROM OPERATIONS
<br />25,026.26
<br />90,314.30
<br />108,441.49
<br />18,127.19*
<br />OTHER INCOME - NET
<br />3,699.64
<br />11,456.97
<br />12,143.95
<br />686.98*
<br />NET INCOME
<br />28,726.12
<br />101,771.27
<br />120,585.44
<br />18,814.17*
<br />RATIO TO NET SALES
<br />8.40%
<br />10.23%
<br />11.94%
<br />1.71%*
<br />
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