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ST. ANTHONY MUNICIPAL LItiUCR STORES
<br />SUIWARY OF OPERATIONS
<br />YEAR TO SEPTEMBER 30, 1973
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />STORE ONE
<br />%
<br />9-30-73
<br />%
<br />9-30-72
<br />DECREASE*
<br />NET SALES
<br />100.00
<br />759,612.60
<br />100.00
<br />719,392.81
<br />40,219.79
<br />COST OF GOODS SOLD BE-
<br />FORE PROMOTIONAL DISC.
<br />63079
<br />484+560.94
<br />6.55.39
<br />491+963.66
<br />7+402.72*
<br />GROSS PROFIT BEFORE
<br />DISCOUNT
<br />36.21
<br />275,051.66
<br />31.61
<br />227,429.15
<br />47,622.51
<br />PROMOTIONAL DISCOUNTS
<br />4.25
<br />32,318.48
<br />3.62
<br />26,059.56
<br />6+256.92
<br />GROSS PROFIT AFTER
<br />DISCOUNTS
<br />40.46
<br />307,370.14
<br />3,.23
<br />253,488.71
<br />53,881.43
<br />OPERATING EXPENSE
<br />22.25
<br />169,043.98
<br />24.43
<br />175+791.42
<br />6+747.44*
<br />PROFIT FROM. OPERATIONS
<br />18.21
<br />138,326.16
<br />10.80
<br />77,6`17.29
<br />60,628.87
<br />NET NON-OPERATING INCOME
<br />1.53
<br />11,675.94
<br />1.44
<br />'u39J•=8
<br />1,280.66
<br />NET INCOME
<br />19.74
<br />150,002.10
<br />12.24
<br />88,092.57
<br />61,909.53
<br />STORE TWO
<br />NET SALES
<br />100.00
<br />630,345.24
<br />1Gu•00
<br />616,681.32
<br />13,663.92
<br />COST OF GOODS SOLD BE-
<br />FORE PROMOTIONAL DISC.
<br />70.71
<br />4_45+759.71
<br />7•62
<br />441+683,35
<br />4,076.37
<br />GROSS PROFIT BEFORE
<br />DISCOUNT
<br />29.29
<br />184,585.52
<br />28.38
<br />174,997.97
<br />9,587.55
<br />PROMOTIONAL DISCOUNTS
<br />5.59
<br />35,270.44
<br />4.73
<br />29,247-71
<br />6,022.73
<br />GROSS PROFIT AFTER
<br />DISCOUNTS
<br />34.88
<br />219,855.96
<br />33.11
<br />204,245.68
<br />15,610.28
<br />OPERATING EXPENSE
<br />22.19
<br />139,913.08
<br />22.03
<br />135,945.08
<br />3,968.00
<br />PROFIT FROM OPERATIONS
<br />12.69
<br />79,942.88
<br />11.08
<br />68,300.60
<br />11,642.28
<br />NET NON-OPERATING INCOME
<br />1.41
<br />6,986.60
<br />1.19
<br />7,373.18
<br />1+613.42
<br />NET INCOME
<br />14.10
<br />88,929.48
<br />12.27
<br />75,673.78
<br />13,255.70
<br />
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