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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />YEAR TO .JUNE 30, 1972
<br />STORE TWO
<br />ON SALE
<br />2ND QTR.
<br />1972
<br />YEAR TO
<br />DATE1972
<br />YEAR TO
<br />DATE 1971
<br />INCREASE
<br />DECREASE*
<br />NET SALES
<br />COST OF GOODS SOLD
<br />45,037.62
<br />14.324.53
<br />93,360.86
<br />30.290.47
<br />92,629.03
<br />29,412.67
<br />731.83
<br />__Z7.
<br />GROSS PROFIT FROM SALES
<br />30,713.09
<br />63,070.3399
<br />63,216.36
<br />145.97*
<br />RATIO TO NET SALES
<br />68.19%
<br />67.55%
<br />68.25%
<br />5��
<br />0.7q,,
<br />OPERATING EXPENSE:
<br />SALARIES & WAGES
<br />ALL OTHER EXPENSE
<br />18,727.85
<br />35,339.13
<br />34,473.46
<br />865.67
<br />4,828.47
<br />10,661.45
<br />10.441.04
<br />420 .41
<br />TOTAL OPERATING EXPENSE
<br />23,556.32
<br />46,200.58
<br />44,914.50
<br />1,286.08
<br />RATIO To NET SALES
<br />52.30%
<br />49.49/
<br />48.49%
<br />1.00%
<br />PROFIT FROM OPERATIONS
<br />OTHER INCOME - NET
<br />7,156,77
<br />16,869.61
<br />18,301.86
<br />1 ,432.05*
<br />916.09
<br />1.923.50
<br />1,997.80
<br />74.30
<br />NET INCOME
<br />8,074.86
<br />18,793.31
<br />20,299.66
<br />1,506.35*
<br />RATIO TO NET SALES
<br />17.93%
<br />20.13%
<br />21.92%
<br />1.79%*
<br />OFF SALE
<br />NET SALES
<br />COST OF GOODS SOLD
<br />165,523.45
<br />127,106.67
<br />314,190.96
<br />237,657.31
<br />309,890.06
<br />234,380.02
<br />4,300.90
<br />3,277.29
<br />GROSS PROFIT FROM SALES
<br />38,416.78
<br />76,533.65
<br />75610.04
<br />1,023.61
<br />RATIO TO NET SALES
<br />23.21%
<br />24.36%
<br />24.37%
<br />/°
<br />0.01% *
<br />OPERATING EXPENSE:
<br />SALARIES & WAGES
<br />ALL OTHER EXPENSE
<br />16,844.56
<br />31,725.85
<br />30,818.83
<br />907.02
<br />5,835.85
<br />12,808.28
<br />12,824.97
<br />16.69*
<br />TOTAL OPERATING EXPENSE
<br />22,680.41
<br />44,534.13
<br />43,643.80
<br />890.33
<br />RATIO To NET SALES
<br />13.70%
<br />14.17%
<br />14.06%
<br />0.09%
<br />PROFIT FROM OPERATIONS
<br />OTHER INCOME — NET
<br />15,736.37
<br />31,999.52
<br />31,866.24
<br />133.28
<br />1,265.98
<br />2,755.35
<br />3,381.95
<br />626.60*
<br />NET INCOME
<br />17,002.35
<br />349754.87
<br />35,248-19493-32*
<br />RATIO TO NET SALES
<br />10.27%
<br />11.06%
<br />11.37%
<br />0.310%.*
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