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ST. ANTHONY MUNICIPAL LI LOR STORES
<br />SUMMARY iiF ON AND OFF SALES
<br />YEAR TO SEPTEMBER 3v, ',73
<br />STORE TWO
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />3RO 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 />56,422.02
<br />158,386.12
<br />138,433.58
<br />19,952.54
<br />COST OF GOODS COLD
<br />17,37=.55
<br />46,917.29
<br />44,514.71
<br />4,102.58
<br />GROSS PROFIT FROM SALES
<br />39,051.47
<br />109,466.83
<br />93,616067
<br />15,849.96
<br />RATIO TO NET SALES
<br />69.21'%
<br />69.11%
<br />67.63%
<br />1.46%
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />18,554.15=.?,?24.40
<br />52,140.70
<br />1,°.33,70
<br />ALL OTHER EXPENSE
<br />4,736.61
<br />19,?,,75-89
<br />• 16fl 703 03
<br />/
<br />Z,J 512.86
<br />TOTAL OPERATING EXPENnE
<br />=3,292.96
<br />73,030.29
<br />68,733.73
<br />4,096.56
<br />RATIO TO NET BALES
<br />41.26%
<br />46.1 Gia
<br />49.80%
<br />3.70;-*
<br />PROFIT FROM OPERATIONS
<br />15,758.51
<br />_""),438.54
<br />24,685.14
<br />11,753.40
<br />OTHER INCOME — NET
<br />? 52.
<br />„°_ 29
<br />5,583.51
<br />3,357.72
<br />2,225,79
<br />NET INCOME
<br />18,710.80
<br />42,0220:5
<br />26,C'42.86
<br />13,979.19
<br />RATIO TO NET SALES
<br />33.16,%
<br />26.53
<br />20.26%
<br />6.270
<br />OFF SALE
<br />NET SALES
<br />162,6414•60
<br />471,959.12
<br />478,247.74
<br />6,286.62X'
<br />COST OF GOODS SOLD
<br />123,221.42
<br />X61,571.99
<br />567,620.93
<br />6,048.94*
<br />GROSS PROFIT FROM SALES
<br />39,428.16
<br />110,387.13
<br />110,626.81
<br />239.68X'
<br />RATIO TO NET SALES
<br />24.24%
<br />23.36%
<br />23.13%
<br />0,25%
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />15,196.46
<br />43,8150.78;
<br />47 179.11
<br />6 73*
<br />3,34 •77
<br />ALL OTHER EXPENSE
<br />'" .�
<br />:,747 4
<br />23,05_.01
<br />52
<br />19,632.24
<br />3,219.77
<br />TOTAL OPERATING EXPENSE
<br />20,946.10
<br />66,882.79
<br />07,011.35
<br />126.56X"
<br />RATIO TO NET SALES
<br />12.871%
<br />14.17%
<br />14.01%
<br />0.16%
<br />PROFIT FROM OPERATIONS
<br />16,462.06
<br />43,504.34
<br />43,615.46
<br />111.12X'
<br />OTHER INCuME — NET
<br />2,083.16
<br />3,403.09
<br />4,015.46
<br />612.37*
<br />NET INCOME
<br />20,565.24
<br />46,907.43
<br />47,630.92
<br />723.49y*
<br />RATIO TO NET SALES
<br />12.64%
<br />9.91%
<br />9.96%
<br />0.03%"
<br />
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