|
ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />STORE TWO
<br />YEAR TO MARCH 31, 1973
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />YEAR To
<br />YEAR To
<br />INCREASE
<br />ON SALE
<br />DATE 1973
<br />DATE 1972
<br />DECREASE*
<br />NET SALES
<br />50,984.35
<br />48,323.24
<br />2,661.11
<br />COST OF GOODS SOLD
<br />15,442.48
<br />15,965.94
<br />523.46*
<br />GROSS PROFIT FROM SALES
<br />35,541.87
<br />32,357.30
<br />3,184.57
<br />RATIO TO NET SALES
<br />69.71%
<br />66.%%
<br />2.750
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />16,79$.05
<br />16,611.28
<br />161.77
<br />ALL OTHER EXPENSE
<br />7,609.03
<br />6,032.98
<br />1,576.05
<br />TOTAL OPERATING EXPENSE
<br />24,402.06
<br />22,644.26
<br />1,757.82
<br />RATIO TO NET SALES
<br />47.86%
<br />46.86%
<br />1.00%
<br />PROFIT FROM OPERATIONS
<br />11,139.79
<br />9,713.04
<br />1,426.75
<br />OTHER INCOME — NET
<br />1,232.76
<br />1,005.41
<br />227.35
<br />NET INCOME
<br />12,372.55
<br />10,718.45
<br />1,654.10
<br />RATIO TO NET SALES
<br />24.26%
<br />22.18%
<br />2.08%
<br />OFF SALE
<br />NET SALES
<br />147,887.35
<br />148,667.51
<br />780.16*
<br />COST OF GOODS SOLD
<br />115,695.48
<br />110,550.64
<br />5,144.84
<br />GROSS PROFIT FROM SALES
<br />32,191.87
<br />38,116.67
<br />5,925.00*
<br />RATIO TO NET SALES
<br />21.76%
<br />25.64
<br />3.88%*
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />14,376.61
<br />14,881.29
<br />504.68*
<br />ALL OTHER EXPENSE
<br />8,803.15
<br />6,972.43
<br />1,830.72
<br />TOTAL OPERATING EXPENSE
<br />23,179.76
<br />21,853.72
<br />1,326.04
<br />TO NET SALES
<br />15.67
<br />14.70%
<br />.97%PRATIO
<br />0-97%-
<br />PROFIT
<br />ROFIT FROM OPERATIONS
<br />9,012.11
<br />16,263.15
<br />7,251.04*
<br />OTHER INCOME — NET
<br />726.41
<br />1,469.37
<br />762,96*
<br />NET INCOME
<br />9,738.52
<br />17,752.52
<br />8,014.00*
<br />RATIO To NET SALES
<br />6.58%
<br />11.94%
<br />5.36%*
<br />
|