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