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M84.67C
<br />Sales aM Cost of Sales:
<br />S rles
<br />Sales di.-ounts
<br />Met sales
<br />Cost of sales
<br />r:ros•c Profit
<br />Operating Expenses:
<br />Salaries mo wig.:;
<br />Retir^•rnt contributions
<br />WAlth t, life insur+nae
<br />:brkers cnq-) inwre,re
<br />Professional services
<br />Operating and -mint supplies
<br />Heat, light anJ paver
<br />Depreciation
<br />Rent, building
<br />Maintenance laid rnalrn
<br />Morin. chorga fro-, :rn. F•ani
<br />Coaaunirations
<br />Office supplies
<br />Printing, publishimj t, advertising
<br />Data processing
<br />Insurances
<br />Other expense
<br />"tot Operatinj Exlr--nse
<br />Operating In:yw- (Loss)
<br />Hon Operating Revenue:
<br />Interest on investm ots
<br />Other
<br />Total Mawpnrating Revenue
<br />Met Incase (Loss)
<br />CITY or OFKM
<br />MONICIPAL LIOl10R SMkE
<br />STATIMM OF 16.YME APV M1VT fZ
<br />Three Months Ended June 30
<br />-`19lfs T9_�3-
<br />7inrxint { Salei A.iiount \ Sales
<br />5115,492 109.00 $115.179 10a.0H
<br />1,631 1.41 1,076 .93
<br />fIf,AUl4 I 9d.59 l,i®i -ff.
<br />00,279 69.51 81,131 79.4if
<br />5-ii; i -K.23 $ _,'17i "ie:63
<br />Six 4mths Ended June 30
<br />-----
<br />_ f98�`:_- - 8f 19------
<br />A�iounc L Sales Mount f Sales
<br />$202,734 100.44 5193,079 100.09
<br />3,223 1.59 2,964 1.54
<br />'199,41K 98.41 190,115 99.46
<br />142,175 72.14 136,200 70.54
<br />5-5
<br />f;iili 'fa.if 7j'-ij;
<br />16,473
<br />14.27
<br />15,339
<br />13.32
<br />32,638
<br />16.10
<br />30,728
<br />15.91
<br />1,630
<br />1.41
<br />1,44)
<br />1.26
<br />3,368
<br />1.66
<br />2,887
<br />1.50
<br />1,159
<br />1.99
<br />1,166
<br />1.01
<br />2,320
<br />1.14
<br />2,213
<br />1.15
<br />122
<br />.11
<br />139
<br />.12
<br />238
<br />.12
<br />237
<br />938
<br />.81
<br />490
<br />.43
<br />1,888
<br />.54
<br />493
<br />.12
<br />705
<br />.61
<br />677
<br />.59
<br />980
<br />.48
<br />927
<br />.25
<br />982
<br />.85
<br />1,107
<br />.96
<br />2,291
<br />1.13
<br />2,276
<br />.40
<br />1.18
<br />428
<br />.37
<br />136
<br />.12
<br />855
<br />.42
<br />272
<br />3,725
<br />3.23
<br />3,633
<br />3.13
<br />7,400
<br />3.65
<br />7,200
<br />.14
<br />3.73
<br />45R
<br />.40
<br />276
<br />.24
<br />945
<br />.47
<br />561
<br />627
<br />.54
<br />601
<br />.52
<br />1,254
<br />.62
<br />1,202
<br />.29
<br />194
<br />.17
<br />157
<br />.14
<br />.M2
<br />.19
<br />320
<br />.62
<br />98
<br />.08
<br />54
<br />.04
<br />142
<br />.07
<br />111
<br />.17
<br />287
<br />428
<br />.25
<br />.31
<br />27
<br />507
<br />.02
<br />719
<br />834
<br />.35
<br />522
<br />.06
<br />.27
<br />1,321
<br />1.14
<br />1,576
<br />.43
<br />1.37
<br />1,86Q
<br />.41
<br />.92
<br />9%
<br />3,324
<br />.51
<br />1.72
<br />486
<br />.42
<br />421
<br />.37
<br />995
<br />.45
<br />834
<br />.44
<br />_30 _041
<br />26.0)
<br />S ? i1e
<br />=4.1-1
<br />58,228
<br />28.j2
<br />SS,lY0
<br />_ .Si
<br />3,521
<br />3.45
<br />5,256
<br />4.56
<br />(910)
<br />(.45)
<br />(11185)
<br />(.62)
<br />864 .75
<br />324
<br />.28
<br />1,527
<br />.75
<br />1,330
<br />5 - -
<br />74
<br />.97
<br />_ 35
<br />.02
<br />171
<br />.69
<br />.99
<br />S 4.3" 3.801
<br />........ .......
<br />S 5,654
<br />........
<br />4.911
<br />.......
<br />S 644
<br />........
<br />.32%
<br />.......
<br />S 316
<br />........
<br />.161
<br />..,....
<br />
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