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ST. ANTHONY MUNICIPAL
<br />LIQUOR STORES
<br />SUMMARY OF ON AND
<br />OFF SALES
<br />STORE ONE
<br />YEAR TO MARCH 31,
<br />1973
<br />ON SALE
<br />YEAR TO
<br />DATE 1973
<br />YEAR TO
<br />1972
<br />INCREASE
<br />DECREASE*
<br />_LIL
<br />NET SALES
<br />COST OF GOODS SOLD
<br />76,151.56
<br />23,641.16
<br />61,976.57
<br />22,275,77
<br />14 1
<br />. 6499
<br />GROSS PROFIT FROM SALES
<br />52,510.40
<br />39,700.80
<br />12,809.6o
<br />RATIO TO NET SALES
<br />68.950
<br />64.06
<br />4.89
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />ALL OTHER EXPENSE
<br />23,097.54
<br />27,518.77
<br />4,421.23*
<br />8,604.67
<br />7,103.59
<br />1 01.08
<br />TOTAL OPERATING EXPENSE
<br />31 _,702.21
<br />34,622.46
<br />2,920.15*
<br />RATIO To NET SALES
<br />41.63,0
<br />55.86
<br />14.230*
<br />PROFITS FROM OPERATIONS
<br />OTHER INCOME — NET
<br />20,808.19
<br />5,078.44
<br />1 5,729.75
<br />1,261.38
<br />---.�
<br />91.5.80
<br />34Ls
<br />NET INCOME
<br />22,069.57
<br />5.994.24
<br />16,075-33
<br />. 75.33
<br />RATIO TO NET SALES
<br />28.98%
<br />9.67%
<br />19.31%
<br />OFF SALE
<br />NET SALES
<br />COST OF GOODS SOLD
<br />152,771.39
<br />116,656.36
<br />156,162.68
<br />115,217.72
<br />;,391.29*
<br />.438.64
<br />GROSS PROFIT FROM SALES
<br />36,115.03
<br />40,944-964,829.93*
<br />RATIO TO NET SALES
<br />23.63%o
<br />26.22%
<br />2-59P
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />ALL OTHER EXPENSE
<br />15,155.88
<br />19 722.80
<br />'
<br />4,566.92*
<br />6,239. 64
<br />4 ,682.63
<br />1 ,01
<br />TOTAL OPERATING EXPENSE
<br />21,395,52
<br />24,405.43
<br />3,009.91
<br />RATIO TO NET SALES
<br />14.00%
<br />15.63%
<br />1.63%*
<br />PROFITS FROM OPERATIONS
<br />OTHER INCOME — NET
<br />14,719.51
<br />16,539.53
<br />1,820.0/2°*
<br />1,985.05
<br />2,540.72
<br />6 *
<br />NET INCOME
<br />16,704.56
<br />19,080.25
<br />--ZL.
<br />22375.69*
<br />RATIO To NET SALES
<br />10.93%
<br />12.22%
<br />1.29%*
<br />1
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