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CITY or 0*000 <br />MUNICIPAL LIQUOR STORK. <br />STATEMENT OF RRYENU6 AND 6IPISYS6" <br />Sales and Cost of Sales: <br />Sales <br />Sales discounts <br />Net sales <br />Cost of sales <br />Gross Profit After Sales Discount <br />Operating Experses: <br />Three Months Ended March 31 <br />l 7ii <br />Amount ^ I Sales Amount T3`s-I-as <br />S -4,,23 10/.00 $ 87,216 Its.00 <br />1 /67 1.43 1 S92 1.83 <br />-�, 56 �e .-5T -� i -w.ii <br />S3 338 71 57 61 896 70.97 <br />027'it 3; ri ire <br />Personal services <br />14 <br />27.66 19.867 <br />22.70 <br />Supplies <br />i7i <br />.77 <br />3/9 <br />.37 <br />Insurances <br />i,451 <br />1.95 <br />548 <br />.63 <br />Building rent <br />3,759 <br />5.03 <br />3,61S <br />4.21 <br />Other services 4 charges <br />2,6/4 <br />3.S0 <br />3,39i <br />3.90 <br />Depreciation <br />428 <br />.57 <br />427 <br />.49 <br />Total Operating Expense <br />��cj�� <br />-,flfm ��$�r�� <br />-'32.j1 <br />Operating Income (Loss) <br />(9,3/�) (�4F) i4,419) <br />(5.16) <br />Nonoperating Revenue: <br />Interest on Investments <br />459 <br />663 <br />.76 <br />:her <br />30 <br />.03 <br />:,tal Nonoperating Revenue <br />_ <br />'-45� - <br />,� "-`-'693 <br />-; <br />Net Income (Loss) <br />(3,958) (TT.H)1 8 (3,7'4a) <br />......... ■0..... a ......... <br />(4.31)t <br />.■..•.. <br />GROSS PROFIT <br />OM SALES <br />TYPE OF SALE <br />A '! 8 <br />� A i <br />�- <br />Liquor - sales <br />37 801 <br />36.29% <br />- gross profit <br />35.67 27.461 <br />34 .zy <br />2/. :X <br />Wine - sales <br />21.75 <br />25..1 <br />- gross (profit <br />39.74 31.49 <br />29.46 <br />33- <br />Aer_ - saies <br />33.04 <br />j5.74 <br />- gross profit <br />32.59 28.93 <br />34.71 <br />28.20 <br />Mix 66 t:isc. - sales <br />2.21 <br />2.1: <br />- gross profit <br />1.91 1;.62 <br />t 74 <br />23.'6 <br />T.tals - sa'es <br />194.00t <br />100.16% <br />- gross profit <br />i0P.89% 28.43 <br />1//.8/t <br />29.03 <br />- sales discounts <br />1.44 <br />1.83 <br />...... <br />_ <br />sea... <br />NOTE columns "D" reflect <br />sa;e../ocoss profit <br />as a percent <br />of tAe <br />tot`i salved/�aoss profit <br />_e11�S 'B' ref14-1:t <br />;Loss profit as a percent of the <br />type of <br />J.:, <br />