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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />YEAR TO DECEMBER 31, 1972
<br />STORE TWO
<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 />54,662.97
<br />193,096.55
<br />194,074.91
<br />978.36*
<br />COST OF GOODS SOLO
<br />17,698.66
<br />62,513.37
<br />63,291.39
<br />778.02*
<br />GROSS PROFIT FROM SALES
<br />36,964.31
<br />130,583.18
<br />130,783.52
<br />200.34*
<br />RATIO To NET SALES
<br />67.62%
<br />67.62%
<br />67.39%
<br />0.23%
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />179168.81
<br />69,309.51
<br />70,544.66
<br />1,235.15*
<br />ALL OTHER EXPENSE
<br />5,654.48
<br />22,447.51
<br />22,772.8
<br />325.36*
<br />TOTAL OPERATING EXPENSE
<br />22,823.29
<br />91,757.02
<br />93,317.53
<br />1,560.51*
<br />RATIO TO NET SALES
<br />41,75%
<br />47.57
<br />48.08
<br />0.570"
<br />PROFIT FROM OPERATIONS
<br />14,141.02
<br />38,826.16
<br />37,465.99
<br />1,36o.17
<br />OTHER INCOME - NET
<br />480.89
<br />3,838.61
<br />3,793.68
<br />44.93
<br />NET INCOME
<br />14,621.91
<br />42,664.77
<br />41,259.67
<br />1,405.10
<br />RATIO TO NET SALES
<br />26.74
<br />22.08
<br />21.26%
<br />0.83%
<br />OFF SALE
<br />NET SALES
<br />200,101.54
<br />678,349.28
<br />701,712.28
<br />23,363.00*
<br />COST OF GOODS SOLD
<br />155,264.19
<br />522,885.12
<br />535,042.12
<br />12,157.00*
<br />GROSS PROFIT FROM SALES
<br />44,837.35
<br />155,464.16
<br />166,670.16
<br />11,2o6.00*
<br />RATIO TO NET SALES
<br />22.40%
<br />22.91%
<br />23-75%
<br />0.84%-x'
<br />OPERATING EXPENSES
<br />SALARIES, WAGES, BENEFITS
<br />15,789.25
<br />62,968.36
<br />64,255.16
<br />1,286.8o*
<br />ALL OTHER EXPENSE
<br />63700.18
<br />26,532.42
<br />28,162.67
<br />1,630.25*
<br />TOTAL OPERATING EXPENSE
<br />22,489.43
<br />89,500.78
<br />92,417.83
<br />2,917.05*
<br />RATIO TO NET SALES
<br />11.23%
<br />13.19
<br />13.17
<br />0.02%
<br />PROFIT FROM OPERATIONS
<br />22,347.92
<br />65,963.38
<br />74,252.33
<br />8,288.95*
<br />OTHER INCOME - NET
<br />184.38
<br />4,199.84
<br />6,202.07
<br />2,002.23'x'
<br />NET INCOME
<br />22,532.30
<br />70,163.22
<br />80,454.40
<br />10,291.18*
<br />RATIO TO NET SALES
<br />11,26%
<br />10.34%
<br />11.47%
<br />1.13%*
<br />
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