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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />YEAR TO DECEMBER 31, 1973
<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 />1973
<br />DATE 1973
<br />DATE 1972
<br />DECREASE'
<br />NET SALES
<br />649079.98
<br />222,466.10
<br />193,096.55
<br />29069.55
<br />COST OF GOODS SOLD
<br />19,59M.41
<br />68.507.70
<br />62,577.89
<br />5,929.81
<br />GROSS PROFIT FROM SALES
<br />44,489.57
<br />153,958.40
<br />130018.66
<br />239439.74
<br />RATIO To NET SALES
<br />69,42%-
<br />69.20%
<br />67,59%
<br />1.61%
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />19,603.99
<br />73,328.39
<br />69,309.51
<br />4,018.88
<br />ALL OTHER EXPENSE
<br />6,083.52
<br />25.389.41
<br />23,329.39
<br />2,060.02
<br />TOTAL OPERATING EXPENSE
<br />25,687.51
<br />98,717.80
<br />92,638.90
<br />62078.90
<br />RATIO To NET SALES
<br />40.08/%
<br />44.37/7�
<br />47-9r%
<br />3.6TIA
<br />PROFIT FROM OPERATIONS
<br />18,802.06
<br />55,240.60
<br />37,879.76
<br />17,360.84
<br />OTHER INCOME - NET
<br />1.493.47
<br />7,076.98
<br />4,460.96
<br />2,616.02
<br />NET INCOME
<br />207295.53
<br />62017.58
<br />42,340.72
<br />19,976.86
<br />RATIO TO NET SALES
<br />31.67%
<br />28.01%
<br />21.92/0
<br />6.09%
<br />OFF SALE
<br />NET SALES
<br />202,146.58
<br />6749105.70
<br />678049.28
<br />49243.58*
<br />COST OF G000s SOLD
<br />153,246.16
<br />514,818.15
<br />527,179.26
<br />12,361.11*
<br />GROSS PROFIT FROM SALES
<br />48,900.42
<br />159,287.,55
<br />151,170.002
<br />8,117.53*
<br />RATIO TO NET SALES
<br />24.19%
<br />23.62%
<br />22.20/°
<br />1.34%
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />16,044.28
<br />599875.06
<br />62,968.36
<br />3,093.30*
<br />ALL OTHER EXPENSE
<br />7,468.27
<br />,0,520.28
<br />27.449.59
<br />3,070.69
<br />TOTAL OPERATING EXPENSE
<br />239512.55
<br />90,395.34
<br />90,417.95
<br />22.61*
<br />RATIO TO NET SALES
<br />11.63/o
<br />13.40%
<br />13.32%
<br />0.08%
<br />PROFIT FROM OPERATIONS
<br />25087.87
<br />68,892.21
<br />6o,752.07
<br />8,140.14
<br />OTHER INCOME - NET
<br />243.09
<br />3,646.18
<br />2,142.04
<br />1,504.14
<br />NET INCOME
<br />259630.96
<br />72,538.39
<br />629894.11
<br />9,644.28
<br />RATIO TO NET SALES
<br />12.67%
<br />10.70*
<br />9.27%
<br />1.49%
<br />
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