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ST. ANTHONY MUNICIPAL LIQUOR STORES <br />SUNVARY OF ON AND OFF SALES <br />YEAR TC DECEMBER 31, 1978 <br />SPEAKEASY <br />OPERATING EXPENSE <br />WAGES <br />LAUNDRY <br />BAR SUPPLIES <br />CASUALTY & LIABILITY INS. <br />DEPRECIATION <br />REPAIRS <br />-36- <br />4TH QTR. <br />1978 <br />4,215.37 <br />82.82 <br />632.83 <br />52.26 <br />1,036.80 <br />7.06 <br />6,027.14 <br />YEAR TO <br />DATE 1977 <br />YEAR TO <br />DATE 1978 <br />11,655.35 <br />316.70 <br />2,044.51 <br />146.76 <br />2,515.68 <br />30.56 <br />16,709.56 <br />INCREASE <br />DECREASE'* <br />42,336.71 <br />160.87 <br />33,175.84 <br />11.655.35 <br />5,054.21 <br />16,709.56 <br />16,466.28 <br />539.59 <br />17,005.87 <br />4TH QTR. <br />YEAR TO <br />1978 <br />DATE 1978 <br />NET SALES <br />15,385.90 <br />42,336.71 <br />COST of GOODS SOLD <br />3,606,67 <br />9,160.87 <br />GROSS PROFIT FROM SALES <br />11,779.23 <br />33,175.84 <br />RATIO TO NET SALES <br />76.55% <br />78.36% <br />OPERATING EXPENSE: <br />SALARIES, WAGES, BENEFITS <br />4,215.37 <br />11,655.35 <br />ALL OTHER EXPENSE <br />1�1 <br />_ 5,054.21 <br />TOTAL OPERATING EXPENSE <br />6,027-14 <br />16,709.56 <br />RATIO TO NET SALES <br />39.17% <br />39,46% <br />PROFIT FROM OPERATIONS <br />5,752.09 <br />16,466.28 <br />OTHER INCOME — NET <br />189.69 <br />539.59 <br />NET INCOME <br />5,941.78 <br />17,005.87 <br />RATIO TO NET SALES <br />38.61% <br />40.16% <br />OPERATING EXPENSE <br />WAGES <br />LAUNDRY <br />BAR SUPPLIES <br />CASUALTY & LIABILITY INS. <br />DEPRECIATION <br />REPAIRS <br />-36- <br />4TH QTR. <br />1978 <br />4,215.37 <br />82.82 <br />632.83 <br />52.26 <br />1,036.80 <br />7.06 <br />6,027.14 <br />YEAR TO <br />DATE 1977 <br />YEAR TO <br />DATE 1978 <br />11,655.35 <br />316.70 <br />2,044.51 <br />146.76 <br />2,515.68 <br />30.56 <br />16,709.56 <br />INCREASE <br />DECREASE'* <br />42,336.71 <br />160.87 <br />33,175.84 <br />11.655.35 <br />5,054.21 <br />16,709.56 <br />16,466.28 <br />539.59 <br />17,005.87 <br />