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ST. ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND OFF SALES
<br />YEAR TO DECEMBER 31, 1978
<br />COMBINED
<br />-34-
<br />4TH QTR.
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />ON SALE
<br />197$
<br />DATE 1976
<br />DATE 1977
<br />DECREASE*
<br />NET SALES
<br />210,101.08
<br />760,862.37
<br />634,142.13
<br />76,720,24
<br />COST OF GOODS SOLD
<br />52,855.38
<br />203.057.53
<br />191,591.76
<br />11,465.77
<br />GROSS PROFIT FROM SALES
<br />157,245.70
<br />557,804.84
<br />492,550.37
<br />65,254.47
<br />RATIO TO NET SALES
<br />74-84%
<br />73-31%
<br />71.99%
<br />1.32%
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />54,865.68
<br />217,068.70
<br />197,680.25
<br />19,388.45
<br />ALL OTHER EXPENSE
<br />30,571.96
<br />111,382.80
<br />98,080.71
<br />13,302.09
<br />TOTAL OPERATING EXPENSE
<br />85,437.0'6
<br />328,451.50
<br />295,760.96
<br />32,690.54
<br />RATIO TO NET SALES
<br />40.66%
<br />43.16%
<br />43.23/%
<br />0.07%*
<br />PROFIT FROM OPERATIONS
<br />71,808.04
<br />229,353.34
<br />196,789.41
<br />32,563.93
<br />OTHER INCOME — NET
<br />4.413.50
<br />18,509.97
<br />14,545.35
<br />3,964.62
<br />NET INCOME
<br />76,221.54
<br />247,863.31
<br />211,334.16
<br />36,528.55
<br />RATIO TO NET SALES
<br />36.27%
<br />32.57%
<br />30-89%
<br />1,68%
<br />OFF SALE
<br />NET SALES
<br />444,265,00
<br />1,523,611.12
<br />1,379,679.60
<br />144,131.52
<br />COST OF GOODS SOLD
<br />343,133.77
<br />1,176,355.25
<br />1,065,077.90
<br />111,277.35
<br />GROSS PROFIT FROM SALES
<br />101,131.23
<br />347,455.87
<br />314,601.70
<br />32,854.17
<br />RATIO TO NET SALES
<br />22.76%
<br />22.80%
<br />22.80%
<br />-
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />37,597.83
<br />150,866.87
<br />138,008,15
<br />12,858.72
<br />ALL OTHER EXPENSE
<br />18,081.31
<br />67,832.98
<br />68,207.53
<br />374.55*
<br />TOTAL OPERATING EXPENSE
<br />55,679.14
<br />218,699.85
<br />206,215.68
<br />12,484.17
<br />RATIO To NET SALES
<br />12.53%
<br />14.35%
<br />14.94%
<br />0.59%*
<br />PROFIT FROM OPERATIONS
<br />45,452.09
<br />128,756.02
<br />108,386.02
<br />20,370.00
<br />OTHER INCOME — NET
<br />4.967.12
<br />16,542.00
<br />9,419.26
<br />71032.74
<br />NET INCOME
<br />50,419.21
<br />145,298.02
<br />117,805.28
<br />27,402.74
<br />RATIO To NET SALES
<br />11.34%
<br />9.52%
<br />8.53%
<br />0.99"/
<br />-34-
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