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Sales and Cost of Sales: <br />aie3 <br />Sales discounts <br />Net sales <br />Cost of sales <br />GrO33 Profit After Sales Discount <br />Operating Expenses: <br />Personal services <br />Supplies <br />Insurances <br />Building rent <br />Other services 6 charges <br />Depreciation. <br />Total Operating Expense <br />Operating Income (Lois) <br />NonoperaLing Revenue: <br />Interest on inv.stments <br />Other <br />Total Nonoperaticg Revenue <br />Net Income (Loss) <br />TYPE OF SALE <br />Liquor - sales <br />- gross profit <br />Mine - sales <br />- gross profit <br />Beer - sales <br />- gross profit <br />Mix A Misc. - sales <br />- gross profit <br />Totals - sales <br />- gross profit <br />- sales discounts <br />CITY <br />OF 020110 <br />MUNICIPAL <br />LIQUOR STONR <br />STATEMENT OF REVENUE <br />AND <br />EEPROSRS <br />--Three Months <br />Endea Tune 30 <br />Sit <br />Months Eades 0460 0 <br />Amount <br />sales <br />-A Aeount <br />Sales <br />souat <br />Saies <br />ASZounL <br />I T-sl*$ <br />$118,842 <br />100.00 <br />$115.492 <br />100.00 <br />$193.365 <br />100.00 <br />$202.708 <br />100.00 <br />3,153 <br />2.65 <br />1_,631 <br />1.41 <br />4 220 <br />2.13 <br />3.223 <br />1.59 <br />115.689 <br />97.35 <br />113.861 <br />98.59 <br />183.145 <br />97. 2 <br />199.485 <br />96.A1 <br />85,17-5 <br />71.67 <br />80,279 <br />69.51 <br />138,513 <br />71.63 <br />142,175 <br />10 la <br />S 30.514 <br />25.68 <br />1 33.582 <br />29.ug <br />S 50.632 <br />26.19 <br />• S7.3.0 <br />21.g7 <br />20.506 <br />17.25 <br />-0.011 <br />17.3.3 <br />41.i2o <br />21.27 <br />39.6i6 <br />19.60 <br />390 <br />.33 <br />803 <br />.69 <br />961 <br />.50 <br />1,121 <br />.55 <br />1.475 <br />1.24 <br />1.321 <br />1.14 <br />2.926 <br />1.51 <br />1,669 <br />.92 <br />3.750 <br />3.16 <br />3.725 <br />3.23 <br />7.S00 <br />3.88 <br />7,400 <br />3.65 <br />3.258 <br />2.74 <br />3.773 <br />3.27 <br />5.662 <br />3.03 <br />7,164 <br />4.54 <br />427 <br />.36 <br />428 <br />.37 <br />855 <br />.44 <br />$55 <br />.=t <br />29.806 <br />25.08 <br />30,061 <br />26.03 <br />SY,214 <br />30.6j <br />. <br />1-0.226 <br />1d.'1 <br />706 <br />.61 <br />3.521 <br />3.05 <br />(8.592) <br />(4.44) <br />650 <br />>5 <br />564 <br />.75 <br />2,104 <br />.57 <br />O2 <br />650 <br />.55 <br />_ g69 <br />75 <br />1,100 <br />.57 <br />1.}b2 <br />111 <br />3 1.358 <br />a s a a a a t a <br />1.13% <br />a z z a a z z <br />S 4,390 <br />as Sass. x <br />3.80% <br />z z:= a <br />1 (?,A9') <br />z z z z a z' _ <br />k3.67)f <br />a s a t as 29 <br />1 6sa <br />a a a s s s a a <br />yzs <br />auto z:■ <br />GHJSS PROFIT JN SALES <br />GROSS PROFIT <br />ON SAES <br />A <br />B <br />A <br />_ <br />P <br />A <br />B <br />A <br />N <br />33-20% <br />33 38% <br />3e-05% <br />34.63% <br />29.77 <br />26.19% <br />30.22 <br />27.61% <br />32.05 <br />26.701 <br />31.84 <br />27.46S <br />25.62 <br />23.34 <br />26.44 <br />24.162 <br />31.75 <br />35.11 <br />28.02 <br />36.5J <br />31.36 <br />3j.65 <br />28.62 <br />35.00 <br />38.96 <br />40.18 <br />3f.66 <br />0.27 <br />34.42 <br />25.03 <br />38.73 <br />29.39 <br />33.71 <br />26.07 <br />37.OS <br />28.91 <br />3.22 <br />3.10 <br />2.83 <br />2.68 <br />4.06 <br />35.76 <br />3.03 <br />29.78 <br />2.88 <br />29.92 <br />1.49 <br />27.73 <br />100.00% <br />100.00% <br />100.00% <br />J.00% <br />100.00% <br />28.33 <br />100.00% <br />49 <br />100.00% <br />28,37 <br />;01).00% <br />29.86 <br />2.65 <br />1.e1 <br />2.18 <br />1.59 <br />25.68% <br />z a z T S a <br />29.05f <br />z a z '_ z z <br />26.19i <br />a a z= a a <br />28.27 <br />s z a s a <br />NOTE columns "A" reflect sales/gross profit as a percent of the <br />total sales/gross profit <br />olumn3 "B" reflect gross profit as a percent of the type of <br />sale <br />i <br />