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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />YEAR TO SEPTEMBER 30, 1972
<br />STORE TWO
<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 />45,072.72
<br />138,433.58
<br />137,298.15
<br />1,135.43
<br />COST OF GOODS SOLD
<br />14 524.24
<br />44,814.71
<br />44,434.30
<br />380.41%
<br />GROSS PROFIT FROM SALES
<br />30,548.48
<br />93,618.87
<br />92,863.85
<br />755.02
<br />RATIO TO NET SALES
<br />67.77%
<br />67.63%
<br />67.64%
<br />0.01%*
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS 16,801.57
<br />52,140.70
<br />51,057.12
<br />1,083.58
<br />ALL OTHER EXPENSE
<br />5,931.58
<br />16,793.03
<br />16,425.07
<br />367.96
<br />TOTAL OPERATING EXPENSE
<br />22,733.15
<br />68,933.73
<br />67,482.19
<br />1,451.54
<br />RATIO To NET SALES
<br />50.44%
<br />49.80
<br />49.1516
<br />o.65%
<br />PROFITS FROM OPERATIONS
<br />7,815.33
<br />24,685.14
<br />25,381.66
<br />696.52*
<br />OTHER INCOME - NET
<br />1,434.22
<br />3,357.72
<br />2,862.64
<br />495.08
<br />NET INCOME
<br />9,249.55
<br />28,042.86
<br />28,244.30
<br />201.44*
<br />RATIO TO NET SALES
<br />20.52%
<br />20.26%
<br />20.57%0
<br />0.31%*
<br />OFF SALE
<br />NET SALES
<br />164,056.78
<br />478,247.74
<br />481,657.65
<br />3,409.91*
<br />COST OF GOODS SOLD
<br />129,963.62
<br />367,620.93
<br />369.431.99
<br />1,811.06*
<br />GROSS PROFIT FROM SALES
<br />34,093.16
<br />110,626.81
<br />112,225.66
<br />1,598.85*
<br />RATIO TO NET SALES
<br />20.78%
<br />23.13%
<br />23.30%
<br />0.17%*
<br />OPERATING EXPENSES
<br />SALARIES, WAGES, BENEFITS 15,453.26
<br />47,179.11
<br />46,031.61
<br />1,147.50
<br />ALL OTHER EXPENSE
<br />7,023.96
<br />19.832.2[]
<br />20,673.23
<br />840.99*
<br />TOTAL OPERATING EXPENSE
<br />22,477.22
<br />67,011.35
<br />66,704.84
<br />306.51
<br />RATIO TO NET SALES
<br />13-70%
<br />14.01%
<br />13.85%
<br />0.16%
<br />PROFITS FROM OPERATIONS
<br />119615.94
<br />43,615.46
<br />45,520.82
<br />1,905.376*
<br />OTHER INCOME - NET
<br />1.260.11
<br />4,015.46
<br />4,309.79
<br />294.33*
<br />NET INCOME
<br />12,876.05
<br />47,630.92
<br />49,830.61
<br />2,199.69*
<br />RATIO TO NET SALES
<br />7.85%
<br />9.96%
<br />10.35%
<br />0.39%X'
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