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ST, ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />YEAR TC DECEMBER 31, 1973
<br />COMBINED
<br />OFF SALE
<br />NET SALES
<br />COST OF GOODS SOLD
<br />GROSS PROFIT FROM SALES
<br />RATIO TO NET SALES
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />ALL OTHER EXPENSE
<br />TOTAL OPERATING EXPENSE
<br />RATIO TO NET SALES
<br />PROFIT FROM OPERATIONS
<br />OTHER INCOME - NET
<br />NET INCOME
<br />RATIO TO NET SALES
<br />391017.74 1,351,614.10 1,396,221.29 44,607.19*
<br />229,335.85 1,028,379.10 1,083,781.98 55,402,88*
<br />92,481.89 323,235.0f) 312,439.31 10,795.69
<br />23.6% 23.91% 22.37% 1.54%
<br />33,472.50 123,277.21 138,656.60 15,379.39*
<br />12,739.39 53,807.64 49,022.75 4.784.89
<br />46,211.89 177,084.85 187,679.35 10,594.50*
<br />11.79% 13.1 13.44 0.340*
<br />469270.00 146,150.15 124,759.96 219390.19
<br />11986.53 11,857.19 8,536.48 3,320.71
<br />48,256.53 158,007.34 133,296.44 24,710.90
<br />2.15%
<br />12.31% 11.69% 9.54%
<br />4TH 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 />173,726.20
<br />603,887.68
<br />471,666.82
<br />1329220.86
<br />COST OF GOODS SOLD
<br />55,330.53
<br />189,019.02
<br />154,619.28
<br />34,399.74
<br />GROSS PROFIT FROM SALES
<br />118,395.67
<br />414,868.66
<br />317,047.54
<br />979821.12
<br />RATIO TO NET SALES
<br />68.150
<br />68.60o
<br />67.21%
<br />1,48%
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />489737.64
<br />181,489.79
<br />59,501.01
<br />174,421.71
<br />55,135.64
<br />7,068.08
<br />4,365.37
<br />ALL OTHER EXPENSE
<br />14,169.06
<br />TOTAL OPERATING EXPENSE
<br />62,906.70
<br />2.40,990.60
<br />229:557.35
<br />11,433.45
<br />RATIO To NET SALES
<br />36.21%
<br />39-90%
<br />48.66%
<br />8.7W-*
<br />PROFIT FROM OPERATIONS
<br />559488.97
<br />173,877.86
<br />87,490.19
<br />86087.67
<br />OTHER INCOME - NET
<br />3.658.60
<br />14,450.48
<br />8,648.67
<br />5,801.81
<br />NET INCOME
<br />59,147.57
<br />188,328.34
<br />96,138.86
<br />929189.48
<br />RATIO To NET SALES
<br />34,04%
<br />31.180
<br />20.30
<br />10.80%
<br />OFF SALE
<br />NET SALES
<br />COST OF GOODS SOLD
<br />GROSS PROFIT FROM SALES
<br />RATIO TO NET SALES
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />ALL OTHER EXPENSE
<br />TOTAL OPERATING EXPENSE
<br />RATIO TO NET SALES
<br />PROFIT FROM OPERATIONS
<br />OTHER INCOME - NET
<br />NET INCOME
<br />RATIO TO NET SALES
<br />391017.74 1,351,614.10 1,396,221.29 44,607.19*
<br />229,335.85 1,028,379.10 1,083,781.98 55,402,88*
<br />92,481.89 323,235.0f) 312,439.31 10,795.69
<br />23.6% 23.91% 22.37% 1.54%
<br />33,472.50 123,277.21 138,656.60 15,379.39*
<br />12,739.39 53,807.64 49,022.75 4.784.89
<br />46,211.89 177,084.85 187,679.35 10,594.50*
<br />11.79% 13.1 13.44 0.340*
<br />469270.00 146,150.15 124,759.96 219390.19
<br />11986.53 11,857.19 8,536.48 3,320.71
<br />48,256.53 158,007.34 133,296.44 24,710.90
<br />2.15%
<br />12.31% 11.69% 9.54%
<br />
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