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Sales and Cost. of Sales: <br />Sales <br />Saves discounts <br />Net sales <br />Cost of sales <br />Gross Profit After Sales 7iscount <br />Operating Expenses: <br />Personal services <br />Supplies <br />Insurances <br />Building rent <br />Other services c charges <br />Depreciation <br />Total Operating Expense <br />Operating Income (Loss) <br />Nonoperating Revenue: <br />Interest on Investments <br />Other <br />Total Nonoperating Revenue <br />..et income (Less) <br />TYPE OF SALE <br />Liquor - sales <br />- gross profit <br />Wine - sales <br />- gross profit <br />Peer - sales <br />- gross profit <br />M-x ; Misc. - salcs <br />- gross profit <br />Totals - sales <br />gross profit <br />Bales discounts <br />C L . Y <br />t`F JRCAJO <br />MiPlN I C I PAL L F QUOR Sl"RE <br />STATEM"" CIF RR <br />MU? AND BXPENSES <br />Three Months <br />Ended &.ept 30 <br />Nine <br />Monthn Enled <br />Se t 30 <br />985 <br />1984 <br />1985 <br />-- <br />Amount <br />1 ales <br />Amount <br />t Sales <br />Amount <br />t Sales <br />Amount &ales <br />$133,872 <br />100.00 <br />$116,936 <br />i00.00 <br />$327,237 <br />100.00 <br />S319,644 <br />100.00 <br />- <br />9104 <br />1�9 <br />96.33 <br />115,394 <br />88..6-�4 <br />, <br />97.21 <br />.314,879 <br />98. <br />94 897897. <br />70.89 <br />25.4i <br />82,789 <br />70.80 <br />233,41.0 <br />71.33 <br />224 964 <br />70.38 <br />S 34,062 <br />5 32,605 <br />27.88 <br />64,694 <br />25.88 <br />09,415 <br />�3 <br />23,382 <br />17.47 <br />20,207 <br />17.28 <br />64,502 <br />19.71 <br />60,025 <br />18.77 <br />562 <br />.42 <br />147 <br />.1i <br />1,523 <br />.47 <br />11269 <br />.40 <br />1,302 <br />.97 <br />418 <br />.36 <br />4,229 <br />1.29 <br />2,287 <br />.72 <br />3,750 <br />2.80 <br />3,750 <br />3.21 <br />11,25C <br />3.44 <br />11,150 <br />3.49 <br />4,451 <br />3.32 <br />3,540 <br />3.03 <br />10,313 <br />3.15 <br />10,704 <br />2.35 <br />_ 427 <br />3 87_ <br />.32 <br />2r).30 <br />430 <br />8 50 <br />_ .37 <br />24.37 <br />1 282 <br />9 <br />39 <br />. 45 <br />�1 22.91 <br />66 728 <br />40 <br />2�3 <br />_' <br />188 <br />l i� <br />^ , <br />4 05 <br />-� 51 <br />) <br />U. 57f; <br />3, 197 <br />--: oz <br />400 <br />.30 <br />964 <br />.82 <br />1,500 <br />.46 <br />2,491 <br />.78 <br />191 <br />.14 <br />8 <br />01 <br />191 <br />.06 <br />43 <br />STi- <br />-�!1 <br />52 <br />S 779 <br />........ <br />.44 <br />.581 <br />.....,.. <br />5, .7 <br />..._.... <br />4.S4• <br />.....6. <br />(6,713) <br />......... <br />(7.05)1 <br />.x._.... <br />S 5,721 <br />........ <br />2.741 <br />....... <br />GROSS PROFIT ON SALES <br />GROSS PROFIT <br />ON SALES <br />A <br />B <br />A <br />B <br />A <br />B <br />A <br />it <br />35.27% <br />_ <br />34.85% <br />34.554A <br />- <br />34.71% <br />34.92 <br />29.82% <br />32.73 <br />27.431 <br />33.24 <br />27.58 <br />32.16 <br />27.44% <br />25.15 <br />22.1E <br />25.91 <br />23.59 <br />3w.40 <br />35.19 <br />26.81 <br />35.32 <br />30.96 <br />34.26 <br />27.97 <br />35.11 <br />35.89 <br />39.74 <br />36.36 <br />38.81 <br />30.37 <br />24.63 <br />37.86 <br />27.81 <br />32.32 <br />25.49 <br />37.34 <br />3.69 <br />3.25 <br />3.i8 <br />2.69 <br />4.31 <br />34.10 <br />2.60 <br />23.35 <br />3.42 <br />31.38 <br />2.53 <br />:$.93 <br />100.001 <br />100.00% <br />100.00% <br />100.00% <br />100.001 <br />29.11 <br />100.00% <br />29.20 <br />lon.00t <br />28.67 <br />100.00% <br />29.62 <br />3.67 <br />1.32 <br />1.49 <br />25.44% <br />....a. <br />27.88% <br />...... <br />�2-.-�7�9 <br />2S.Sat <br />...... <br />28.11 <br />..... <br />MOTE coium••.;. 'A' reflect sales/gross pr as a percent of the <br />total sales/gross profit <br />columns `B' reflect gross profit as a percent of the type of <br />sale <br />