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ST. ANTHONY N'UNICIPAL LI�UCR STORES
<br />SUMfIAQY OF ON AND CFF SALES
<br />YEAR TO
<br />vUNE 30, 1973
<br />1
<br />STORE TWO
<br />ONO 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 />50,?79.75
<br />101,364.10
<br />93>,360,86
<br />8,603.24
<br />COST OF GOODS SOLD
<br />16,104.26
<br />31,546.7
<br />z0,25'C-47
<br />1,256.27
<br />CROSS PROFIT FFCD7 SAES
<br />34,875, .49
<br />70,417.36
<br />- 63,070.39
<br />7,346.97
<br />RATIO TO NET SALES
<br />68.405
<br />69.06^.-
<br />7.5.;�' 6 5°,
<br />1,51
<br />OPERATING EXPENSE:
<br />SALARIES & !:'AGES
<br />18,377.20
<br />35,170.2"
<br />35,3�`^'••1z
<br />168.88*
<br />ALL OTHER EXPENSE
<br />6,95e.05
<br />14,567.08
<br />10,E61,45
<br />3,705.63
<br />TOTAL OPERATING EXPENSE
<br />25,335.25
<br />49,737.33
<br />46,200.58
<br />3,536.75
<br />RATIO TO NET SALES
<br />49.69
<br />4S.77c/,'
<br />49.490
<br />0.72?,*
<br />PROFIT FROM OPERATIONS
<br />9,540.2::
<br />20,680.03
<br />16,.869.81
<br />3,810.22
<br />OTHER INCOME - NET
<br />1,398.46
<br />2,631.22
<br />1,923.50
<br />707,72
<br />NET INCOMC
<br />10,938.70
<br />'3,311. "
<br />1e17oa z1
<br />4,517.94
<br />RATIO TO NET SALES
<br />i1.45a
<br />22.8e°f
<br />2.73e
<br />OFF SALE
<br />NET SALES
<br />161,422.17
<br />309,3n`-`
<br />314,19^.96
<br />4,881.49*
<br />COST OF GOODS SOLD
<br />122,655.99
<br />239,755-)-57
<br />2?7 6`7.31
<br />693.26
<br />GP,OSS PROFIT FROM SALES
<br />38,767.08
<br />70,558.95
<br />76,c33,65
<br />�,51L% 70*
<br />RATIO TO NET SALES
<br />24.01
<br />22.94^%
<br />24836%
<br />1,42 *
<br />OP_RATING EXPENSE:
<br />SALARIES & W4CFS
<br />14,255.71
<br />28,67?.32
<br />31,725.85
<br />3,093.53*
<br />ALL OTHER EXPENSE
<br />8,501.22
<br />17,324.37
<br />12,8C'e.28
<br />4,496.09
<br />TOTAL OPERATING EXPENSE
<br />22,756.93
<br />45,936.69
<br />44,57'4.13
<br />1,402.56
<br />RATIO TO NET SALES
<br />14,09%
<br />14.85;
<br />14.17
<br />0.68%
<br />PROFIT FROM OPERATIONS
<br />16,010.15
<br />25,022.26
<br />71,999cGn
<br />6,971.26*
<br />OTHER INCOME - NET
<br />593.52
<br />1,31^.02
<br />2,75535
<br />1,435..42*
<br />NET INCOME
<br />16,603.67
<br />26f 34 X2.19
<br />34,75 4•87
<br />8,412.65"X'
<br />RATIO TO NET SALES
<br />1O.2e;t
<br />8.117
<br />11.6?
<br />2.55%*
<br />
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