|
ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />YEAR TO DECEMBER 31, 1972
<br />STORE ONE
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />4TH 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 />76,084.94
<br />278,570.27
<br />285.124.23
<br />6,553.96*
<br />COST OF GOODS SOLD
<br />23,246.77
<br />91,892.65
<br />92,814.14.
<br />921.A2,*
<br />GROSS PROFIT FROM SALES
<br />52,838.17
<br />186,677.62
<br />192,310.09
<br />5,632.47*
<br />RATIO TO NET SALES
<br />69.44%
<br />67.01%
<br />67.45%
<br />0.44%*
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />25,379.70
<br />105,112.20
<br />102,514.27
<br />2,597.93
<br />ALL OTHER EXPENSE
<br />7,623.38
<br />30,731.88
<br />130,617.81
<br />114.07
<br />TOTAL OPERATING EXPENSE
<br />33,003.08
<br />135,844.08
<br />133,132.08
<br />2,712.00
<br />RATIO TO NET SALES
<br />43.37%
<br />48.76
<br />46.69%
<br />2.07%
<br />PROFIT FROM OPERATIONS
<br />19,835.09
<br />50,833.54
<br />59,178.01
<br />8,344.47*
<br />OTHER INCOME — NET
<br />1,892.09
<br />4,845.86
<br />4,032.93
<br />812.93
<br />NET INCOME
<br />21,727.18
<br />55,679.40
<br />63,210.94
<br />7,531.54*
<br />RATIO TO NET SALES
<br />28.55%
<br />19.98%
<br />22.17%
<br />2.19%*
<br />OFF SALE
<br />NET SALES
<br />200,964.53
<br />717,872.01
<br />738,672.52
<br />20,800.51*
<br />COST OF GOODS SOLO
<br />153,490.42
<br />550,748.64
<br />573,447.85
<br />22,699.21*
<br />GROSS PROFIT FROM SALES
<br />47,474.11
<br />167,123.37
<br />165,224.67
<br />1,898.70
<br />RATIO TO NET SALES
<br />23.62%
<br />23.26
<br />22.37%
<br />0.91%
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />18,196.43
<br />75,688.24
<br />69,896.01
<br />5,792.23
<br />ALL OTHER EXPENSE
<br />5,398.59
<br />20,857.20
<br />20,522.E
<br />334.56
<br />TOTAL OPERATING EXPENSE
<br />23,595.02
<br />96,545.44
<br />90,418.65
<br />6,126.79
<br />RATIO To NET SALES
<br />11.74%
<br />13.44%
<br />12.24%
<br />1.20%
<br />PROFITS FROM OPERATIONS
<br />23,879.09
<br />70,577.93
<br />74,806.02
<br />4,228.09*
<br />OTHER INCOME — NET
<br />2,184.50
<br />9,626.01
<br />10,911.99
<br />1,285.98*
<br />NET INCOME
<br />26,063.59
<br />80,203.94
<br />85,718.01
<br />5,514.07*
<br />RATIO TO NET SALES
<br />12.96%
<br />11.17%
<br />11.60%
<br />0.43%*
<br />
|