|
ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />YEAR To SEPTEMBER 30, 1972
<br />STORE ONE
<br />ON SALE
<br />3RD QTR.
<br />1972
<br />YEAR To
<br />OA TE 1972
<br />YEAR TO
<br />DATE 1971
<br />INCREASE
<br />DECREASE*
<br />NET SALES
<br />COST OF GOODS SOLD
<br />70,444.54
<br />22,362.06
<br />202,485.33
<br />68,645.88
<br />210,042.10
<br />67,696.11
<br />7,556,77*
<br />949.77
<br />GROSS PROFIT FROM SALES
<br />48,082.48
<br />133,839.45
<br />142,345-99
<br />8,506.54*
<br />RATIO To NET SALES
<br />68.25%
<br />66.10°/,,
<br />67.77%
<br />1.67%0
<br />'OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />ALL OTHER
<br />23,654.00
<br />79,732.50
<br />72,570.04
<br />7,162.46
<br />EXPENSE
<br />9,840.31
<br />23,108.50
<br />21,913.61
<br />1,194.89
<br />TOTAL OPERATING EXPENSE
<br />33,494.31
<br />102,841.00
<br />94,483.65
<br />8,357.35
<br />RATIO To NET SALES
<br />47.55%
<br />50.795%
<br />44.98%
<br />5.81%
<br />PROFITS FROM OPERATIONS
<br />OTHER INCOME NET
<br />14,588.17
<br />30,998.45
<br />47,862.34
<br />16,863.89*
<br />—
<br />1,099.62
<br />2,953.77
<br />3,010.68
<br />56.91*
<br />NET INCOME
<br />15,687.79
<br />33,952.22
<br />50,873.02
<br />16,920.80*
<br />RATIO TO NET SALES
<br />22.27%
<br />16.77%
<br />24.22%
<br />7.45%*
<br />OFF SALE
<br />NET SALES
<br />COST of GOODS SOLD
<br />177,752.50
<br />140,505-05
<br />516,907.48
<br />397,258.22
<br />527,944.26
<br />402,419.10
<br />11,036.78*
<br />,160.88*
<br />GROSS PROFIT FROM SALES
<br />37,247.45
<br />119,649.26
<br />125,525.16
<br />5,875.90*
<br />RATIO To NET SALES
<br />20.95%
<br />23.15%
<br />23,78%
<br />0.63%*
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />ALL OTHER EXPENSE
<br />17,544.26
<br />6,292.85
<br />57,491.81
<br />47,842.96
<br />9,648.85
<br />_15,458.61
<br />14,761.53
<br />697.08
<br />TOTAL OPERATING EXPENSE
<br />23,837.11
<br />72,950.42
<br />62,604.49
<br />10,345.93
<br />RATIO To NET SALES
<br />13.41%
<br />14.11%
<br />11.86%
<br />2.25%
<br />PROFITS FROM OPERATIONS
<br />OTHER INCOME — NET
<br />13,410.34
<br />46,698.84
<br />62,920.67
<br />16,221.83*
<br />_ 2,439.73
<br />7,441.51
<br />7,834.16
<br />392.65*
<br />NET INCOME
<br />15,850.07
<br />54,140.35
<br />70,754.83
<br />16,614.48*
<br />RATIO To NET SALES
<br />8.92%
<br />10,47%
<br />13.40%
<br />2.93%*
<br />
|