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<br /> ST. ANTHONY MUNICIPAL LIQUOR STORES
<br /> SUMMARY OF OPERATIONS
<br /> Year to December 31, 1995
<br /> STORE ONE Year to Year to Increase
<br /> % Date 1995 % Date 1994 (Decrease)
<br /> Net Sales: 100.00% $2,107,939.54 100.00% $1,957,820.34 $150,119.20
<br /> Cost of Goods Sold before
<br /> Promotonal Discounts 66.43% $1,400,305.72 66.94% $1,310,526.65 $89,779.07
<br /> Gross Profit Before Discount: 33.57% $707,633.82 33.06% $647,293.69 $60,340.13
<br /> Promotional Discounts 0.49% $10,245.08 0.51% $9,977.90 $267.18
<br /> Gross Profit After Discounts 34.06% $717,878.90 33.57% $657,271.59 $60,607.31
<br /> Operating Expense 29.94% $631,116.13 27.64% $541,237.03 $89,879.10
<br /> Profit from Operations 4.12% $86,762.77 5.93% $116,034.56 ($29,271.79)
<br /> Net Non-Operating Income 2.42% $50,969.08 2.55% $49,984.35 $984.73
<br /> Net Income 6.53% $137,731.85 8.48% $166,018.91 28 287.06
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<br /> STORE TWO Year to Year to Increase
<br /> % Date 1995 % Date 1994 (Decrease)
<br /> Net Sales: 100.00% $1,526,815.77 100.00% $1,637,002.61 ($110,186.84)
<br /> Cost of Goods Sold before
<br /> Promotonal Discounts 71.57% $1,092,677.71 71.56% $1,171,506.59 ($78,828.88)
<br /> Gross Profit Before Discount: 28.43% $434,138.06 28.44% $465,496.02 ($31,357.96)
<br /> Promotional Discounts 0.54% $8,308.39 0.55% $9,044.40 $736.01
<br /> Gross Profit After Discounts 28.98% $442,446.45 28.99% $474,540.42 ($32,093.97)
<br /> Operating Expense 37.97% $579,773.45 35.87% $587,182.72 ($7,409.2
<br /> Profit from Operations -8.99% ($137,327.00) -6.88% ($112,642.30) ($24,684.70)
<br /> Net Non-Operating Income 0.94% $14,312.23 0.93% $15,188.00 $875.7
<br /> Net Income -8.06% ($123,014.77) -5.95% 97 454.30) ($25,560 A
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