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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />YEAR TO JUNE 30, 1972
<br />COMBINED
<br />ON SALE
<br />2ND QTR.
<br />1972
<br />YEAR TO
<br />DATE 1972
<br />YEAR TO
<br />DATE 1971
<br />INCREASE
<br />DECREASE*
<br />NET SALES
<br />COST OF GOODS SOLD
<br />115,101.84
<br />38,332.58
<br />225,401.65
<br />76.574.29
<br />229,384.05
<br />71,720.25
<br />3,982.40*
<br />__4lf5A.04
<br />GROSS PROFIT FROM SALES
<br />76,769.26
<br />148,827.36
<br />157,663.80
<br />8,836.44*
<br />RATIO TO NET SALES
<br />66.70%
<br />66.03%
<br />6$.73
<br />2.700*
<br />OPERATING EXPENSE:
<br />SALARIES & IMAGES
<br />ALL OTHER EXPENSE
<br />47,287.58
<br />10.993.-0
<br />91,417.63
<br />24,129.64
<br />83,278.63
<br />8,139.00
<br />24,659.16
<br />__j22.52*
<br />TOTAL OPERATING EXPENSE
<br />58,280.65
<br />115,547.27
<br />107,937.79
<br />7,609.4$
<br />RATIO TO NET SALES
<br />50.63
<br />51.26
<br />47.06
<br />4.20%
<br />PROFIT FROM OPERATIONS
<br />OTHER INCOME
<br />18,488.61
<br />33,280.09
<br />49,726.01
<br />16,445.92*
<br />- NET
<br />1,856.44
<br />3,777.65
<br />4,135.97
<br />-AGR z2*
<br />NET INCOME
<br />20,345.05
<br />37,057.74
<br />53,861.98
<br />116,804.224*
<br />RATIO TO NET SALES
<br />17.68%
<br />16,44
<br />23.480
<br />7.040*
<br />OFF SALE
<br />NET SALES
<br />COST OF GOODS SOLD
<br />348,515.75
<br />268,642.12
<br />653,345.94
<br />494,410.48
<br />649,966.38
<br />3079.56
<br />493.375.01
<br />1.035.47
<br />GROSS PROFIT FROM SALES
<br />79,873.63
<br />158,935.46
<br />156,591.37
<br />2,344.09
<br />RATIO TO NET SALES
<br />22.92/
<br />24,33
<br />24.09
<br />0.24%
<br />OPERATING EXPENSE:
<br />SALARIES & WAGES
<br />ALL OTHER EXPENSE
<br />37,069.31
<br />71,673.40
<br />62,584.91
<br />99088.49
<br />10,318.9$
<br />21,974.04
<br />224183.13
<br />_L02. 09*
<br />TOTAL OPERATING EXPENSE
<br />47,388.29
<br />93,647.44
<br />84,768.04
<br />$9879.40
<br />RATIO TO NET SALES
<br />13.60
<br />14.33
<br />13.04%
<br />1.29%
<br />PROFIT FROM OPERATIONS
<br />OTHER INCOME
<br />32,485.34
<br />65,288.02
<br />71,823.33
<br />6,535.31*
<br />- NET
<br />3.727.OA
<br />7,757.13
<br />8,898.18
<br />1,141.05*
<br />NET INCOME
<br />36,212.38
<br />73,045.15
<br />80,721.51
<br />7,676.36*
<br />RATIO TO NET SALES
<br />10.39
<br />11.180
<br />12.421
<br />1.24%*
<br />
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