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ST.
<br />ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY
<br />OF OPERATIONS
<br />YEAR TO
<br />JUNE 30, 1972
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />STORE ONE
<br />_%
<br />6-30-72
<br />%
<br />6-30-71
<br />DECREASE*
<br />NET SALES
<br />100.00
<br />471,195.77
<br />100.00
<br />476,831.34
<br />5,635.57*
<br />COST OF GOODS SOLD BE-
<br />FORE PROMOTIONAL DISC.
<br />67.99
<br />320,377.35
<br />68.34
<br />325,850.89
<br />5,473.5
<br />GROSS PROFIT BEFORE
<br />DISCOUNT
<br />32.01
<br />150,818.42
<br />31.66
<br />150,980.45
<br />162.03*
<br />PROMOTIONAL DISCOUNTS
<br />3.68
<br />17,340.36
<br />5.15
<br />24,548.32
<br />7,207.96*
<br />GROSS PROFIT AFTER
<br />DISCOUNT
<br />35.69
<br />168,158.78
<br />36.81
<br />175,528.77
<br />7,369.99*
<br />OPERATING EXPENSE
<br />25.14
<br />118,460.00
<br />21.84
<br />104,147.53
<br />14,312.47
<br />PROFIT FROM OPERATIONS
<br />10.55
<br />49,698.78
<br />14.97
<br />71,361.24
<br />21,682.46*
<br />NET NON OPERATING INCOME
<br />1.46
<br />6,855,93
<br />1.61
<br />7,654.40
<br />--Y28.17*
<br />NET INCOME
<br />12.01
<br />56,554.71
<br />16.58
<br />79,035.64
<br />22,480.93*
<br />STORE TWO
<br />NET SALES
<br />100.00
<br />407,551.62
<br />100.00
<br />402,519.09
<br />5,032.73
<br />COST OF GOODS SOLD BE-
<br />FORE PROMOTIONAL DISC.
<br />70.62
<br />267,609.51
<br />71.62
<br />269,077.60
<br />1,266.09*
<br />GROSS PROFIT BEFORE
<br />DISCOUNT
<br />29.38
<br />119,742.31
<br />28.18
<br />113,441.49
<br />6,300.82
<br />PROMOTIONAL DISCOUNTS
<br />4.87
<br />19�
<br />6.26
<br />64.91
<br />5,423.18*
<br />GROSS PROFIT AFTER
<br />DISCOUNT
<br />34.25
<br />139,604.04
<br />34.46
<br />136,726.40
<br />677.64
<br />OPERATING EXPENSE
<br />22.26
<br />90,734.71
<br />22.00
<br />66,558.30
<br />2,176.41
<br />PROFIT FROM OPERATIONS
<br />11.99
<br />46,669.33
<br />12.46
<br />50,168.10
<br />1,296.77*
<br />NET NON OPERATING INCOME
<br />1.15
<br />4,678.85
<br />1.34
<br />5,379.75
<br />700.90*
<br />NET INCOME
<br />13.14
<br />53,546.18
<br />13.80
<br />55,547.85
<br />1,999.67*
<br />
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