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ST. ANTHONY PUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />YEAR TO SEPTEMBER 30, 1973
<br />COMBINED
<br />3fifl CrTR.
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />ON SALE
<br />1973
<br />DATE 1973
<br />DATE 11,+72
<br />DECREASE*
<br />NET SALES
<br />161,484.49
<br />430,161.48
<br />340,918.91
<br />89,24=•57
<br />COST of GOODS SOLD
<br />49,367.43
<br />133,688.49
<br />113,460,59
<br />20,227.90
<br />GROSS PROFIT FROM SALES
<br />112,117,06
<br />296,472.99
<br />227,458.32
<br />69,014.67
<br />RATIO TO NET SALES
<br />69-42%
<br />18.92%
<br />66-72%
<br />2.20%
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />49,5L.6.2%
<br />132,152.15
<br />1?1,873.20
<br />;79.95
<br />ALL OTHER EXPENSE
<br />12,466.36
<br />45,?5,1.9'
<br />59,9'-111.53
<br />5,450-42
<br />TOTAL OPERATING EXPENSE
<br />61,972.7,4/
<br />178,084.10
<br />171,774.13
<br />6,309.37
<br />RATIO TO NET SALES
<br />7'3.37%
<br />41.79
<br />� .'i%
<br />y.00 -o*
<br />PROFIT FROM OPERATIJNS
<br />50,144.32
<br />118,388.89
<br />55,683.59
<br />62,705.30
<br />OTHER INCOME - NET
<br />5,068.51
<br />10,791.88
<br />6,311.49
<br />4,480.39
<br />NET INCOME
<br />55,2-12.dj
<br />129,100.77
<br />61,395.08
<br />67,195.69
<br />RATIO TO NET SALES
<br />34.19%
<br />30.03'
<br />16.16
<br />11.85%
<br />OFF SALE
<br />NET SALES
<br />330,273.00
<br />959,736.36
<br />995,155.22
<br />35,358.86*
<br />COST OF GOODS SOLD
<br />241,497.23
<br />729,043.25
<br />764,879.15
<br />35,635.90*
<br />GROSS PROFIT FROM SALES
<br />88,775.77
<br />230,753.11
<br />230,276.07
<br />477.04
<br />RATIO TO NET SALES
<br />26.87'.%
<br />24.040
<br />23.14%
<br />0.90%
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />30,930.74
<br />69,604.71
<br />104,670.92
<br />14,866021*
<br />ALL OTHER EXP, -NSE
<br />10,8=2.29
<br />41,068.25
<br />3592:0.85
<br />5,777.40
<br />TOTAL OPERATING EXPENSE
<br />41,763.03
<br />130,672.96
<br />139,961.77
<br />9,068.61*
<br />RATIO To NET SALES
<br />12.65%
<br />13.630
<br />14.06%
<br />0.43%*
<br />PROFIT FROM OPERATIONS
<br />46,992.74
<br />99,880.15
<br />90,314.30
<br />9,565.85
<br />OTHER INCOME - NET
<br />4,553.54
<br />9,870.66
<br />11,456.97
<br />1,586.31*
<br />NET INCOME
<br />51,546.26
<br />109,750.81
<br />101,771.27
<br />7,979.54
<br />RATIO To NET SALES
<br />15.60,%
<br />11.43%0
<br />10.23%
<br />1.20'%0
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