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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />YEAR TO JUNE 30, 1972
<br />STORE ONE
<br />ON SALE
<br />2ND QTR.
<br />1972
<br />YEAR TO
<br />OA TE 1972
<br />YEAR TO
<br />DATE 1971
<br />INCREASE
<br />DECREASE*
<br />NET SALES
<br />70,o64.22
<br />132,040.79
<br />136,755.02
<br />4,714.23*
<br />COST OF GOODS SOLD
<br />24,008.05
<br />46,283.82
<br />42,307.58
<br />39976.24
<br />GROSS PROFIT FROM SALES
<br />46,056.17
<br />85,756.97
<br />94,447.44
<br />8,690.47*
<br />RATIO TO NET SALES
<br />65.73%
<br />64,95%
<br />69.o6%
<br />4.11q*
<br />OPERATING EXPENSE:
<br />2,461.06
<br />5,001.7$
<br />5,516.23
<br />514.45*
<br />SALARIES & WAGES
<br />28,559.73
<br />56,078.50
<br />48,805.17
<br />7,273.33
<br />ALL OTHER EXPENSE
<br />6,164.60
<br />13,268.19
<br />14,218.12
<br />949.93*
<br />TOTAL OPERATING EXPENSE
<br />34,724.33
<br />69,346.69
<br />63,023.29
<br />6,323.40
<br />RATIO To NET SALES
<br />49.56%
<br />52,52%
<br />46.o8oJ
<br />6.44%
<br />PROFITS FROM OPERATIONS
<br />11,331.84
<br />16,410.28
<br />31,424.15
<br />15,013.87*
<br />OTHER INCOME — NET
<br />938.E
<br />1,854.15
<br />2,138.17
<br />284.02*
<br />NET INCOME
<br />12,270.19
<br />18,264.43
<br />33.562.32
<br />15,297.89*
<br />RATIO To NET SALES
<br />17.51%
<br />13.83%
<br />24.54%
<br />10.71%*
<br />OFF SALE
<br />NET SALES
<br />182,992.30
<br />339,154.96
<br />340,076.32
<br />921.34*
<br />COST OF GOODS SOLD
<br />141,535.45
<br />256.753.17
<br />258,994.99
<br />2,241.82*
<br />GROSS PROFIT FROM SALES
<br />41,456.85
<br />82,401.81
<br />81,081.33
<br />1,320.48
<br />RATIO To NET SALES
<br />22.66%
<br />24.30%
<br />23.84%
<br />0.46,
<br />OPERATING EXPENSE!
<br />SALARIES & WAGES
<br />20,224.75
<br />39,947.55
<br />31,766.o8
<br />8,181.47
<br />ALL OTHER EXPENSE
<br />4,483,139,165.76
<br />9,358.16
<br />192.40*
<br />TOTAL OPERATING EXPENSE
<br />24,707.88
<br />49,113.31
<br />41f 124.24
<br />7,989.07
<br />RATIO To NET SALES
<br />13.50%
<br />14,48%
<br />12.09%
<br />-
<br />2 -3V
<br />PROFITS FROM OPERATIONS
<br />16,748.97
<br />33,288.50
<br />39,957.09
<br />6,668.59*
<br />OTHER INCOME — NET
<br />2,461.06
<br />5,001.7$
<br />5,516.23
<br />514.45*
<br />NET INCOME
<br />19,210.03
<br />38,290.28
<br />45,473.32
<br />79183.04*
<br />RATIO TO NET SALES
<br />10.50%
<br />11.29%
<br />13.37%
<br />2.08
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