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BUSINESS 'AZNT.iPRU_11CN WCR KSHL�.T <br /> Date: 24-Mar-89 <br /> Company: St. Anthony (ON SALE) <br /> Location: 2700 Highway 7 8 <br /> • City, State: St. Anthony, MN <br /> Rebuild Time in Months: 6 <br /> 12 Month Ending: 12/31/88 6/01/90 <br /> ALL ENTRIES TO BE ON AN' ANNUAL BASIS COLU14N 1 COLUMN 2 <br /> Actual Estimated <br /> GROSS SALES of store: 724, 379 700, 000 <br /> 1. Other Earnings: 38 , 214 35, 000 <br /> ----------- ----------- <br /> . (A) Total Sales: 762 , 593 735, 000 <br /> ADJUSTMENTS TO GROSS SALES : <br /> 1. Discounts: 0 0 <br /> 2 . Bad Debts: 0 0 <br /> 3 . Sales Taxes: 0 0 <br /> 4. Prepaid Freight: 0 0 <br /> ----------- ----------- <br /> (B) Total Adjustments: 0 0 <br /> (C) TOTAL REVENUE .(A-B) : 762 , 593 735, 000 <br /> DEDUCTIONS (Noncontinuing Expenses) : <br /> 1. Cost of Goods Sold: 149,774 145, 000 <br /> 2 . Supplies: 17, 947 20, 000 <br /> 3 . Services purchased from outsiders: 71, 510 75, 000 <br /> 4. Utilities: 19, 889 20, 000 <br /> (D) TOTAL DEDUCTIONS: 259, 120 260, 000 <br /> (E) BUSINESS INTERRUPTION BASIS (C-D) : 503 , 473 475, 000 <br /> INSURANCE WITHOUT PAYROLL ENDORSEMENT: 50% 251,737 237,500 <br /> ----------- ----------- <br /> ----------- ----------- <br /> DEDUCT: <br /> 1. Ordinary Payroll Expense: 115,754 120, 000 <br /> 2 . Employee Overhead Costs (in percent) <br /> a. Workers' - Compensation rate: 3 .93% 4 ,549 4,716 <br /> b. Employers' Social Security rate: 7 .51% 8, 693 9, 012 <br /> c. Unemployment Compensation rate: 1. 00% 1, 158 1, 200 <br /> d. Employee Benefits rate: 2 .25% 2, 604 2,700 <br /> ----------- ----------- <br /> (F) TOTAL ORDINARY PAYROLL EXPENSE: 132, 758 137, 628 <br /> (G) BUSINESS INTERRUPTION BASIS (E-F) : 370,715 337, 372 <br /> (H) LIMITED .PAYROLL REQUIRED (in days) : 60 . 21, 823 22, 624 <br /> INSURANCE WITH LIMITED PAYROLL ENDORSEMENT (G+H) 392 ,538 359, 996 <br /> . AMOUNT OF INSURANCE WITH LIMITED PAYROLL: 80. 00% ----314,030 ----287,997 <br />