Document 4aM4GqLzNYDXDaX75k70Q6rGG

GEORGIA-PACIFIC CORPORATION HOUSTON WAREHOUSE PROF IT AND LOSS STATEMENT BESTWALl GYPSUM DIVISION Paoli, PennsyI vania November, 1966 Plaster Sales Board, lath & Tile Sales Joint SystemSales Other Product Sales Total Sales Trade Discounts - Plaster - Board, lath& Tile - Joint System - Other Products Total Trade Discounts Freight - Plaster - Board, lath & Tile - Joint System - Other Products Total Freight Total Detective Allowances Cash Disc. & Policy All. - Plaster - Board, Lath & Tile - Joint System - Other Products Total Cash Disc. & Policy All. Warehouse Freight - Inbound - Plaster - Board, Lath & Tile - Joint System - Other Products Total Warehouse Freight Inbound Net Sales - Plaster - Board, Lath & Tile - Joint System - Other Products Total Net Sales Cost of Goods Sold: Total Fin. Prod. Invent. Change Total Fin. Prod. Transfer Warehouse Operating Expense Total Cost of Goods Sold Operating Profit % of List Sales Tons SM Tons Ions SM Tons Tons SM Tonf "^tons SM Tons Tons SM Tons Tons SM Tons Un i ts Mont h________________ Average Amount Unit 1.4 S 654.0 2.3 $ -$ 634.0 213 i 25,681 455 - 26.549 -t (103) 152.14 40.82 197.83 - _ $ 1 .4 $ 634.0 2.3 (103) 12 i 2,241 16 s ___ 2^262 $ -$ 634.0 2.3 - -J 559 (76) % _____ 465 8.57 3.53 6.96 .85 : 1 .4 $ 634.0 2.3 11 i 5,103 (80) $ 5.034 1.4 i 190 i 634.0 18,101 2.3 595 -- i . .1,8 ,.8.86 7.85 8.05 ~ 15.57 28.55 258.70 - _Year-to-Date Units Amount Average Un i 1 16.0 $ 2,064 i 12,813.2 506,243 62.3 10,499 _____ m $ 519.481 129.00 39.51 168.52 - -$ 12,813.2 -t 1,365 .11 $ 16.0 i 12,813.2 62.3 t i 16.0 i 12,813.2 62.3 i 1,365 140 $ 50,466 391 1 50.998 14 4 9,272 7 1 9.284 $ 8.75 3.94 6.28 .25 .72 .11 16.0 i 12,813.2 62.3 % 202 $ 97,176 1,053 15 98.446 16.0 t 12,813.2 62.3 - i 1,718 $ 347,950 9,048 65S 359,514 12.63 7.58 16.90 107.37 27.16 145.23 - $ --(5-.6.Q&) j 16.385 t 3.339 $ 16.118 $ -jum 10.4? $ .-([-7..-L8Z) $ 289.450 $. 45.694 $ . 317.957 t 41 .417 8.0? SGP 0002885 GEORGIA-PACIFIC CORPORATION HOUSTON WAREHOUSE PROFIT AND LOSS STATEMENT BESTWALl GYPSUM OIVISION PaolI, PennsyI vania September, 1966 Plaster Sales Board, Lath 4 Tile Sales Joint System Sales Other Product Sales Total Sales Trade Discounts - Plaster - Board, Lath & Tile - Joint System - Other Products Total Trade Discounts Freight - Plaster - Board, Lath 4 Tile - Joint System - Other Products Tola! Freight Total Defective Allowances Cash Disc. 4 Policy All. - Plaster - Board, Lath 4 Tile - Joint System - Other Products Total Cash Disc. 4 Policy All. Warehouse Freight - Inbound - Plaster - Board, Lath 4, Tile - Joint System - Other Products Total Warehouse Freight - Inbound Net Sales - Plaster - Board, Lath 4 Tile - Joint System - Other Products Total Net Sales Cost of Goods Sold: Total Fin. Prod. Invent. Change Total Fin. Prod. Transfer Warehouse Operating Expense Total Cost of Goods Sold Operating Profit % of l ist Sales Tons SM Tons Tons SM Tons - Tons SM Tons - Tons SM Tons - Tons SM Tons - Tons SM Tons - Un 1 ts Month________________ Average Amount Unit .9 $ 854.3 4.6 -$ _$ - $ 124 $ 35,585 933 - 36.642 -$ _ 137.78 41.65 202.83 - - .9 $ 854.3 4.6 - $ 10 $ 2,612 33 ___2^535 $- _ 854.3 - $ $ -$ 784 - _____ m. 11.10 3.06 7.17 - _ .92 - .9 854.3 4.6 - $ $ 8 4,657 6 - 4.671 $ .9 854.3 4.6 - i $ 106 $ 27,532 894 - 28.532 8.89 5.45 1.30 - 117.79 32.22 194.35 - ____________ Year-to-Date Units Amount Average Un 11 13.4 $ 11,377.8 58.5 -$ 1,659 447,399 9,681 675 459.414 $ -$ 11,377.8 - $ -$ 1,280 - 1 .280 123.80 39.32 165.49 - . 11 - 13.4 11,377.8 58.5 _ $ $ $ 1 16 45,844 364 i 46,325 $ 14 8.66 4.03 6.22 - 13.4 $ 4$ 11,377.8 7,841 58.5 - 7 1 $ ___ 7,853. .30 .69 . 12 - 13.4 $ 11,377.8 58.5 - $ 182 83,324 1,121 15 84.642 $ 13.4 11,377.8 58.5 - $ $ 1,357 $ 309,096 8, 189 658 319.300 13.58 7.32 19. 16 - 101.27 27.17 139.98 - $ ( 9,888) $ 22,780 $ 3.857 $ 16.749 $ 11.783 32.21 $ (17,786) $ 261.759 $ 38.482 $ 282.455 $ 36.845 8.0? SGP 0002889 , V GtORGXK-PACH \C CORPORA!\OH HOUSTON WAREHOUSE PROFIT AND LOSS STATEMENT BESTWALL GYPSUM DIVISION Paoli, PennsyI vania August, 1966 Plaster Sales Board, Lath & Tile Sales Joint System Sales Other Product Sales Total Sales Trade Discounts - Plaster - Board, Lath & Tile - Joint System - Other Products Total Trade Discounts Freight - Plaster - Board, Lath & Tile - Joint System - Other Products Total Freight Total Defective Allowances Cash Disc. & Policy All. - Plaster - Board, Lath & Tile - Joint System - Other Products Total Cash Disc. A Policy All. Warehouse Freight - Inbound - Plaster - Board, Lath A Tile - Joint System - Other Products Total Warehouse Freight - Inbound Net Sales - Plaster - Board, Lath A Tile - Joint System - Other Products Total Net Sales Cost of Goods Sold: Total Fin. Prod. Invent. Change Total Fin. Prod. Transfer Warehouse Operating Expense Total Cost of Goods Sold Operating Profit % of List Sales Tons SM Tons - Tons SM Tons - Tons SM Tons - Tons SM Tons - Tons SM Tons - Tons SM Tons - Units Month_______________ Average Amount Unit 2.4 i 1,466.0 9.8 i -i - $ 336 S 60,683 1,161 22 62.209 -I ' 140.00 41.39 118.47 - 2.4 i 38 $ 1,466.0 5,572 9.8 - 49 L $ ___5.660 15.83 3.80 5.00 - * -$ 1,466.0 - $ - 1,241 " 1.241 $ - .85 " ____________ Year-to-Date Units Amount Average Un i t 12.5 S 10,523.5 53.9 $ 1,535 $ 411,614 8,748 675 422,772. 122.80 39. 13 162.30 " -$ 10,523.5 $. -$ 1,280 - - . 12 - 12.5 $ 10,523.5 53.9 $ 106 $ 43,232 331 L 43.670 8.48 4.1 1 6. 14 - $ 14. 12.5 10,523.5 53.9 " $ $ 4 7,057 7 1 7.069 $ .32 .66 . 13 2.4 s 1,466.0 9.8 - (52)$ 10,500 603 2 $ --Lucas 2.4 $ 350 $ 1,466.0 43,370 9.8 509 - 26 $ -4.4.255 (21.67) 7. 16 61.53 " 145.83 29.58 51.94 - 12.5 10,523.5 53.9 " $ i 174 78,667 1,115 15 79.971 $ 12.5 10,523.5 53.9 - $ $ 1,251 $ 281,564 7,295 ess 290.768 13.92 7.48 20.68 ' 100.08 26.76 135.35 t 8.319 t 26.548 s 4.221 t 39.088 $ ___ 5.167 7.2* $ (7.898) $ 238.979 i 34.625 * 265.706 i 25.Q62 5.9* SGP 0002893