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<br />ST.
<br />ANTHONY
<br />MUNICIPAL LIQUOR STORES
<br />SUMMARY
<br />OF OPERATIONS
<br />YEAR
<br />TO MARCH 31,
<br />1973
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />STORE ONE
<br />_ %
<br />3-31-73
<br />_%
<br />3-31-72
<br />DECREASE*
<br />NET SALES
<br />100.00
<br />228,922.95
<br />100.00
<br />218,139.25
<br />10,783.70
<br />COST OF GOODS SOLD BE-
<br />FORE PROMOTIONAL Disc.
<br />65.51
<br />149,978.02
<br />67.19
<br />146,558.42
<br />3,419.60
<br />GROSS PROFIT BEFORE
<br />DISCOUNT
<br />34.49
<br />76,944.93
<br />32.81
<br />71,580,83
<br />7,364.10
<br />PROMOTIONAL DISCOUNTS
<br />4.22
<br />9,680.50
<br />4.16
<br />9,064.93
<br />615.57
<br />GROSS PROFIT AFTER
<br />DISCOUNT
<br />38.71
<br />88,625.43
<br />36.97
<br />80,645.76
<br />7,979.67
<br />OPERATING EXPENSE
<br />23.19
<br />53,097.73
<br />27.06
<br />59,027.79
<br />5,930.06'X'
<br />PROFIT FROM OPERATIONS
<br />15.52
<br />35,527.70
<br />9.91
<br />21,617.97
<br />13,909.73
<br />NET NON-OPERATING INCOME
<br />1.42
<br />3,246.43
<br />1.58
<br />3,456.52
<br />210.09*
<br />NET INCOME
<br />16.94
<br />38,774.13
<br />11.49
<br />25,074.49
<br />13,699.64
<br />STORE TWO
<br />NET SALES
<br />100.00
<br />198,871.70
<br />100.00
<br />196,990.75
<br />1,880.95
<br />COST OF GOODS SOLD BE-
<br />FORE PROMOTIONAL DISC.
<br />70.79
<br />140,786.37
<br />69.38
<br />136,673.32
<br />4,113.05
<br />GROSS PROFIT BEFORE
<br />DISCOUNT
<br />29.21
<br />58,085.33
<br />30.62
<br />60,317.43
<br />2,232.10* -
<br />PROMOTIONAL DISCOUNTS
<br />4.85
<br />9,648.41
<br />5.16
<br />10,156.74
<br />508.33*
<br />GROSS PROFIT AFTER
<br />DISCOUNT
<br />34.06
<br />67,733.74
<br />35.78
<br />70,474.17
<br />2,740.43*
<br />OPERATING EXPENSE
<br />23.93
<br />47,581.84
<br />22.59
<br />44.497.98
<br />3,083.86
<br />PROFIT FROM OPERATIONS
<br />10,13
<br />20,151.90
<br />13.19
<br />25,976.19
<br />5,824.29*.
<br />NET NON-OPERATING INCOME
<br />0.99
<br />1,959.17
<br />1.27
<br />2,494.78
<br />535.61*'
<br />NET INCOME
<br />11.12
<br />22,111.07
<br />14.46
<br />28,470.97
<br />6,359.90*
<br />
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