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ST. ANTHONY MLINIC IPAL LIQUOR STORES
<br />SUMMARY OF- ON AND OFF SALES
<br />YEAR TO LJE CEM B ER 31, 11578
<br />STORE TWO
<br />ON SALE
<br />4TH QTR.
<br />--12-7-16—
<br />YEAR TO
<br />GA1878
<br />YEAR
<br />INCREASE
<br />NET SALES
<br />54,126-05
<br />�TE �
<br />202 21.2
<br />,221.60
<br />9To
<br />DATE 1 7
<br />DECREASE*
<br />COST OF GOODS SOLD
<br />_ 12.'� -It.89
<br />211'628'67
<br />9,307.38
<br />GROSS PROFIT FROM SALES
<br />41,404,16
<br />149,099.69�.e
<br />6—,--23'
<br />RATIO TO NET SALES
<br />76,4°
<br />73.69%
<br />152,286.84
<br />3,187.151
<br />OPERATING EXPENSE:
<br />71.95%
<br />1.74%
<br />SALARIES, WAGES, BENEFITS
<br />18,224 0 79
<br />75,729-73
<br />ALL OTHER EXPENSE
<br />8,08 2,20
<br />28,272.76
<br />11332.01*
<br />TOTAL OPERATING EXPENSE
<br />26,307 ,69
<br />1°4,0°2,49
<br />—�77,061.74021.68
<br />2,648,92*
<br />L*
<br />�92
<br />RATIO To NET SALES
<br />48.60)%
<br />51.4DI
<br />107,983-42
<br />3,980.93*
<br />PROFIT FROM OPERATIONS
<br />15,09 6 .47
<br />45,097.20
<br />51.02
<br />0.38%
<br />OTHER INCOME - NET
<br />59 3.54
<br />2,896 8
<br />44'303.42
<br />793.78
<br />NET INCOME
<br />15,690.01
<br />-�-
<br />47,994.04
<br />2'982 2p
<br />-- 6*
<br />RATIO TO NET SALES
<br />2a.9e�
<br />23.72
<br />47,285.62
<br />70e.Q2
<br />OFF SALE
<br />22.34
<br />1.38'%
<br />NET SALES
<br />COST OF G000s SOLO
<br />220,224.28
<br />166,494 77
<br />727,670.87
<br />66
<br />GROSS PROFIT
<br />555,-920.03
<br />�9,�34Jg4.p0�8
<br />9.92
<br />58,326.79
<br />FROM SALES
<br />53,729.
<br />171,750.84
<br />--'
<br />Q1 dp. 11
<br />RATIO To NET SALES
<br />24. 39%
<br />%
<br />23.60/
<br />.66,
<br />154,764.16
<br />16,986.68
<br />OPER/,TING EXPENSE:
<br />�3.1�wf�
<br />0,48%
<br />"�°
<br />SALARIES, WAGES, BENEFITS
<br />17,467.90
<br />71,470.28
<br />ALL OTHER EXPENSE
<br />8.506.47
<br />2 11 .3
<br />65,771.11
<br />5,699 17
<br />TOTAL OPERATING EXPENSE
<br />26,064-37
<br />4.37
<br />103,584.62
<br />96
<br />2 1.6 *
<br />RATIO TO NET SALES
<br />11.83%
<br />1 4.232
<br />100,637.10
<br />2,947.52
<br />PROFIT FROM OPERATIONS
<br />27,665.14
<br />68 166.22
<br />15.03
<br />0.80f*
<br />OTHER INCOME - NET
<br />1,432.67
<br />4,319 84
<br />54�,(-1,g2�7,�p6
<br />2--`=
<br />14,039.16
<br />NET INCOME
<br />29,097,81
<br />~_
<br />72.49.96%
<br />6
<br />1,625.20
<br />RATIO TO NET SALES
<br />13.21 o�
<br />9.96
<br />56.821.70
<br />15,664.36
<br />e.48J
<br />1.48%
<br />-37-
<br />
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