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1979
<br />1980
<br />19d1
<br />S11.F:
<br />Curttvrt
<br />441,743
<br />467,429
<br />473,171
<br />Dollars
<br />of Increase
<br />5.8
<br />1.2
<br />CPI/fa_al
<br />11.0
<br />14.5
<br />421,099
<br />372,297
<br />COST Or SALL;
<br />393,268
<br />323,306
<br />326,')17
<br />of Sales
<br />69.1
<br />69.0
<br />1 of Increase
<br />6.6
<br />1.0
<br />OPEPATING 6XPM?Z>
<br />93,999
<br />199,652
<br />98,652
<br />of Increaase
<br />21.2
<br />6.2
<br />(1.2)
<br />1 of Sales
<br />21.2
<br />21.4
<br />20.9
<br />PRtX I TS /18?C I Ntx*_
<br />Get -
<br />35,719
<br />44,262
<br />47,801
<br />Investomit
<br />2,681
<br />3,267
<br />81996
<br />Other
<br />83
<br />350
<br />371
<br />Total
<br />-V-1 UT
<br />t of Increase
<br />24.6
<br />19.4
<br />t of Sale
<br />8.7
<br />19.2
<br />12.08
<br />CAPITAL
<br />I nventr -.1 1 .. ar :.
<br />b2,789
<br />109,345
<br />106,408
<br />TURN OVER
<br />_
<br />3.66
<br />3.22
<br />3.07
<br />REm w pi iwEs IT wr/B[1X;/U
<br />Net Cott
<br />SS,259
<br />49,384
<br />20,313
<br />Fixtures
<br />1.8,906
<br />19,8"f5
<br />26,922
<br />Net Fixture
<br />(1,721)
<br />(1,400)
<br />(7,628)
<br />Inventory
<br />�92,.t789
<br />1�00t_3.4�.5
<br />106 408
<br />Total Investim t
<br />159,954
<br />168,824
<br />I,"l 3
<br />Retained trrning(142,769)
<br />(151,129)
<br />(134,349)
<br />Return on
<br />[4.0
<br />28.3
<br />37.4
<br />Inwataent
<br />(26.9)
<br />(31.7)
<br />(42.5)
<br />Contribution
<br />35,000
<br />W Nil
<br />40,090
<br />of Cost of Sales
<br />Lir!uor
<br />62.
<br />60 _
<br />60.1
<br />Mine
<br />am
<br />;p.
<br />4ii
<br />39.9
<br />UNIT SALE:.
<br />Liquor
<br />29.9
<br />27.2
<br />Mire
<br />26.0
<br />25.2
<br />Beer
<br />45.9
<br />47.6
<br />Total Unit Sales
<br />92,617
<br />89,698
<br />Customer C-unts
<br />60,955
<br />59,416
<br />Units/rustcmer
<br />1.52
<br />1.51
<br />I NVFNR )PY
<br />Uid'6u --
<br />77,266
<br />94,600
<br />99,212
<br />Mine
<br />beer/Mix
<br />5,523
<br />5,746
<br />7,197
<br />TUMIDYM BY LINE
<br />Liqu?r
<br />2.45
<br />2.0`i
<br />i.96
<br />M i ne
<br />Hear
<br />20.83
<br />22.b
<br />Is.)
<br />HUSINFSS TAW-IFTS
<br />1982
<br />1983
<br />.37,528
<br />444,519
<br />(7.5)
<br />1.6
<br />2.6
<br />2.1
<br />304,898
<br />69.7
<br />(6.7)
<br />106,153
<br />7.6
<br />24.3
<br />26,477
<br />5,882
<br />601
<br />(42)
<br />7.5
<br />07,410
<br />2.79
<br />27,241
<br />26,388
<br />(7,438)
<br />199 411
<br />(144,090)
<br />20.2
<br />(22.9)
<br />443,606
<br />S' ) . 3
<br />43-7
<br />26.5
<br />26.6
<br />46.9
<br />77,381
<br />54,152
<br />1.41
<br />102,614
<br />6,797
<br />1.76
<br />16.2
<br />314,483
<br />79.7
<br />3.1
<br />112,544
<br />6.9
<br />25.3
<br />17,483
<br />3,955
<br />665
<br />(36)
<br />4.6
<br />114,454
<br />2.74
<br />13,945
<br />26,388
<br />(6,895)
<br />11,45q
<br />1 ,
<br />(135,294)
<br />13.7
<br />(15.6)
<br />30,900
<br />59.5
<br />49.5
<br />^8.S
<br />25.6
<br />45.9
<br />76,443
<br />52,668
<br />1.42
<br />187,828
<br />6,627
<br />1.73
<br />19.2
<br />19H4
<br />419,509
<br />(5.6)
<br />4.0
<br />393,992
<br />299,257
<br />71.3
<br />(4.9)
<br />114,887
<br />2.1
<br />27.4
<br />5,365
<br />3,479
<br />274
<br />lla
<br />(57)
<br />"2.2
<br />191,260
<br />2.95
<br />22,887
<br />26,488
<br />(5,265)
<br />1
<br />(129,412)
<br />�.I
<br />15,000
<br />a.l
<br />23.1
<br />39.8
<br />27.
<br />27.a
<br />45.6
<br />72,587
<br />49,568
<br />1.46
<br />46,019
<br />49,245
<br />6,003
<br />2.41
<br />1.40
<br />19.6
<br />i985 1986 1990
<br />438,000 475,099 500,000
<br />4.0 5.9
<br />312,(
<br />71.
<br />3.2
<br />122,11N
<br />6.9
<br />28.
<br />4,M
<br />3,000
<br />275
<br />(i9)
<br />1.7
<br />00 , 009,
<br />3.09
<br />i3,000
<br />139,500
<br />(117,000}
<br />5.3
<br />(6.3)
<br />IO,OM
<br />36.0
<br />24.9
<br />39 '
<br />26.9
<br />29.0
<br />44.1
<br />74, 244 (ent)
<br />48,100(est)
<br />1.54
<br />71,944
<br />54,425
<br />7,105
<br />340, no
<br />71.6
<br />10.9
<br />'1 a00)
<br />2,500
<br />3"
<br />80,000 79,M
<br />
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