|
17 J
<br />;9Bd
<br />SALES
<br />---
<br />--
<br />Current
<br />441,141
<br />467,4:3
<br />Dollars
<br />% of Increase
<br />5.8
<br />CPI/I.oca)
<br />11.9
<br />421,099
<br />COST OF SALES
<br />393,268
<br />323,396
<br />• of Sala
<br />69.1
<br />of Increase
<br />6.6
<br />OPORTINC OMENSES
<br />93,999
<br />199,852
<br />t of Increase
<br />21.2
<br />6.2
<br />of sales
<br />21.2
<br />21.4
<br />PROtITS/wr IMMME
<br />oche
<br />35,710
<br />44,262
<br />Ir►vestslsnt
<br />2,681
<br />3,267
<br />Other
<br />83
<br />359
<br />Total
<br />38,414
<br />�1, -81
<br />• bf Increase
<br />24.6
<br />1 of Sale
<br />8.7
<br />10.2
<br />CAPITAL
<br />Inventory 1 Jan.
<br />82,709
<br />109,345
<br />TORN OVER
<br />3.66
<br />3.22
<br />RETURI4 ON INVES'R4 T/KDG/IA
<br />D
<br />Net Cost
<br />58,259
<br />49,384
<br />Fixtures
<br />18,906
<br />19,095
<br />Net Fixture
<br />(1,721)
<br />(1,490)
<br />Inventory
<br />82,789
<br />100 345
<br />Total Investment
<br />159,954
<br />1 8�
<br />Retained Earning(142,769)
<br />(151,129)
<br />Return an
<br />24.0
<br />28.3
<br />Investment
<br />(26.9)
<br />(31.7)
<br />Contribution
<br />35,030
<br />40,000
<br />1 of Cost of Sales
<br />Liquor
<br />62.
<br />60.
<br />Mine
<br />Beat
<br />18.
<br />40.
<br />UNIT SALES
<br />Liquor
<br />29.9
<br />wine
<br />26.0
<br />Beer
<br />45.0
<br />Total Unit Sales
<br />92,617
<br />Customer Counts
<br />60,955
<br />Units/Customer
<br />1.52
<br />I NVI?MRY
<br />Liquor
<br />77,266
<br />94,603
<br />wins
<br />Beer/Mix
<br />5,523
<br />5,746
<br />TURNOVER BY LINE
<br />Liquor
<br />2.45
<br />2.05
<br />wine
<br />Beer
<br />20.03
<br />22.6
<br />1}IL;ItJF'SS TAWJ7.:
<br />1901
<br />19?2
<br />1e,';
<br />47s,171
<br />437,518
<br />444,510
<br />1.2
<br />(7.5)
<br />1.6
<br />14.5
<br />2.6
<br />2.1
<br />372,297
<br />326,717
<br />304,693
<br />314,483
<br />69.0
<br />69.7
<br />70.7
<br />1.0
<br />(6.7)
<br />3.1
<br />98,652
<br />106,153
<br />112,544
<br />(1.2)
<br />7.6
<br />6.9
<br />20.9
<br />24.3
<br />25.3
<br />47,801
<br />26,477
<br />17,483
<br />8,996
<br />5,882
<br />3,055
<br />371
<br />601
<br />665
<br />7�, 668
<br />32,963
<br />21,203
<br />19.4
<br />(42)
<br />(36)
<br />12.08
<br />7.5
<br />4.6
<br />106,408
<br />109,419
<br />114,454
<br />3.07
<br />2.79
<br />2.74
<br />20,313
<br />27,241
<br />13,945
<br />26,022
<br />26,388
<br />26,388
<br />(7,628)
<br />(7,438)
<br />(6,895)
<br />166 408
<br />109,411
<br />114,454
<br />152, 4
<br />63� ,040
<br />154,"i69
<br />(134,349)
<br />(144,090)
<br />(135,294)
<br />37.4
<br />22.2
<br />13.7
<br />(42.5)
<br />(22.9)
<br />(15.6)
<br />40,000
<br />40,000
<br />30,000
<br />60.1
<br />59.3
<br />59.5
<br />39.9
<br />40.7
<br />42.5
<br />27.2
<br />26.5
<br />28.5
<br />25.2
<br />26.6
<br />25.6
<br />47.6
<br />46.9
<br />45.9
<br />89,608
<br />77,381
<br />76,443
<br />59,416
<br />54,152
<br />52,668
<br />1.51
<br />1.43
<br />1.42
<br />99,212
<br />102,614
<br />107,C28
<br />7,197
<br />6,797
<br />6,627
<br />1.96
<br />1.76
<br />1.73
<br />18.1
<br />18.2
<br />19.2
<br />1984 19N5 ;9p6 1.9?.
<br />419,509 438,021 475,000 503,%!.d
<br />(5.6)
<br />4.0
<br />303,'192
<br />299,257
<br />71.E
<br />(4.9)
<br />114,887
<br />2.1
<br />27.4
<br />5,365
<br />3,479
<br />_ 274
<br />9,118
<br />(57)
<br />2.2
<br />101,269
<br />2.95
<br />22,887
<br />26,468
<br />(5,265)
<br />101,260
<br />150,638
<br />(129,412)
<br />6.1
<br />(7.8)
<br />15,C00
<br />37.1
<br />23.1
<br />39.8
<br />27.3
<br />27.1
<br />45.6
<br />72,587
<br />49,568
<br />1.46
<br />4G,010
<br />49,245
<br />6,003
<br />2.41
<br />1.40
<br />19.8
<br />4.0
<br />312,030
<br />71.
<br />3.2
<br />122,000
<br />6.9
<br />28.
<br />4,000
<br />3,009
<br />275
<br />7,375
<br />(19)
<br />1.7
<br />100,000
<br />3.09
<br />13,000
<br />26,590
<br />(4,000)
<br />le0,000
<br />139,5e3
<br />(117,003)
<br />5.3
<br />(6.3)
<br />lu",u'00
<br />36.0
<br />24.9
<br />39.1
<br />26.9
<br />29.0
<br />44.1
<br />74,294(est)
<br />48,103(est)
<br />1.51
<br />71,944
<br />54,425
<br />7,105
<br />5.0
<br />349,003
<br />71.6
<br />19.9
<br />M 4,ja
<br />a4.7
<br />2, 500
<br />300
<br />Ia,U0o•
<br />80,000 70,939
<br />
|