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ST.
<br />ANTHONY MUNICIPAL LIQUOR STORES
<br />SUMMARY OF ON AND
<br />OFF SALES
<br />YEAR TO DECEMBER
<br />31, 1978
<br />STORE ONE
<br />4TH QTR.
<br />YEAR TO
<br />YEAR TO
<br />INCREASE
<br />ON SALE
<br />1978
<br />DATE 1978
<br />DATE 1977
<br />DECREASE
<br />NET SALES
<br />140,589.13
<br />516,204.37
<br />472,513.46
<br />43,690.91
<br />COST OF GOODS SOLD
<br />36,526.82
<br />140,675.06
<br />132,249.93
<br />8,425.13
<br />GROSS PROFIT FROM SALES
<br />104,062.31
<br />375,529.31
<br />340,263.53
<br />35,265.78
<br />RATIO TO NET SALES
<br />74.01%
<br />72.74%
<br />72.01%
<br />0.73%
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />32,425.52
<br />129,683.62
<br />120,618.51
<br />9,065.11
<br />ALL OTHER EXPENSE
<br />20,677.31
<br />78,055.83
<br />67,159.03
<br />10,896.80
<br />TOTAL OPERATING EXPENSE
<br />53,102.83
<br />207,739.45
<br />187,777.54
<br />19,961.91
<br />RATIO To NET SALES
<br />37.77%
<br />40.24%
<br />39.73%
<br />0.51%
<br />PROFIT FROM OPERATIONS
<br />50,959.48
<br />167,789.86
<br />152,485.99
<br />15,303.87
<br />OTHER INCOME — NET
<br />3,630.27
<br />15,073.54
<br />11,563.15
<br />3,510.39
<br />NET INCOME
<br />54,589.75
<br />182,863.40
<br />164,049.14
<br />18,814.26
<br />RATIO To NET SALES
<br />38.82%
<br />35.42%
<br />34.71%
<br />0.71%
<br />OFF SALE
<br />NET SALES
<br />224,040.72
<br />796,140.25
<br />710,335.52
<br />85,804.73
<br />COST OF GOODS SOLD
<br />176,639.00
<br />620,435.22
<br />550,497.98
<br />69.937.24
<br />GROSS PROFIT FROM SALES
<br />47,401.72
<br />175,705.03
<br />159,837.54
<br />15,867.49
<br />RATIO To NET SALES
<br />21.15%
<br />22.06%
<br />22.50%
<br />0.44%*
<br />OPERATING EXPENSE:
<br />SALARIES, WAGES, BENEFITS
<br />20,129.93
<br />79,396.59
<br />72,237.04
<br />7,159.55
<br />ALL OTHER EXPENSE
<br />9.484.84
<br />35,718.64
<br />33,341.54
<br />2,377.10
<br />TOTAL OPERATING EXPENSE
<br />29,614.77
<br />115,115.23
<br />105,578.58
<br />9,536.65
<br />RATIO TO NET SALES
<br />13.21%
<br />14.45%
<br />14.86%
<br />0.41%*
<br />PROFIT FROM OPERATIONS
<br />17,786.95
<br />60,589.80
<br />54,258.96
<br />6,330.84
<br />OTHER INCOME — NET
<br />3,534.45
<br />12,132.16
<br />6,724.62
<br />5,407.54
<br />NET INCOME
<br />21,321.40
<br />72,721.96
<br />6o,983.58
<br />11,738-38
<br />RATIO To NET SALES
<br />9.51%
<br />9.13%
<br />8.58%
<br />0.55%
<br />-35-
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