Document 6BLGZbeEY1XkawG1ExNxyyNEo
V
OPA
1000317
Af f i A^CnirCS
SCHEDULE III
.^URE
STATEMENT OF SALES AND COST OF SOODS MANUFACTURED k SXD
Hum of Company* The Mertia-ienour Co.
Addresst 2520 Quarry St*, -ivioapo, 111.
Nome of Plontt The !`nrtin-3euour Co.
Addresi:2520 Quarry St., Chicago, *11.
Date Fiscal Year Closes* August list.
ITEM
! iMc
1940
1941
SECTION A - PAINT k PAIHT PRODUCTS ONLY)
1. Materials Consumed 2. Labor
7US.T11 31.280
040,769 33.259
997,:sv:4 3 9,5 7 u
Manufacturing Expense*
3. Power 4. fuel 5. Ifciatanaao# k R.p.ir of Machinery 6. Superintendence 7. Maintenance of Buildings 8. Laboratory Researoh 9. Taxes 10. Insurance
U. Fayroll lull 12. Depreciation
13. Rent 14. Cost of Royalties 15. General factory Expense 16. Total Vfcnufaoturing Expense 16v factory Administration 17. Bulk Cost (Total of Lines 1.2,16 416-ff)
13.507 1.372 4.244
31.913 1.839 ** o/io
7.654 1 .036 5.4G0 ifi,noa
638 -
11.4*12 99.916
11.730
931,639
13.cad 1 . 540
54.845 472
Aj?!!*
b'.wi 1.344 5.726 17rl43 1.472
-
11.479 104.602
13.393
902,023
14 . L->0 r.. 5,171
l.::-7 S,m74 7`.013 2rS4ti 6.592 17 f^L5
760 12.735 114.95b!
11.723j
1.163,531
paokage and Peekaging Cost*
18. Containers 19. Labels 20. Picking Can. 21. labor 22. Other Packaging Exponl. 23. Total Pickig. k Packaging Coat
(Total of Lines 18 to 22} 24. Factory Fillod Coat (Total of Line a
17 to 23) 25* Nat Chang. In Inventory of Work In
Preeoa. 25. Coat of Production(Lina 24 adjusted
by Lin. 25) 27. Not Chang. In Inventory of Finiahcd
Good a 27$. Nat adjustment to Paint ( pt Products
Coat of Saloa 25. Coat of Paint k Pt Products Sold
(Line 2S adjuatad by Llr.aa 27 A 27$) 29. Not Sale* of Paint k Pt Produota 30. Groat Margin on Saloa of Paint k rt.
Produota (Lino 29 Minus Lino 28) 31. Total Gallona h Pound* of Pt. k Pt.
produot. Produood 32. Total Gallon* of Pt k Pt Prod, .old 33. Fotontlal Mill Hour* Capacity 34. Astual Plant Hours Worked
116.377 24.029 23.007 50.220 3 290
234.923
128.165 22.856 24.0^9 62.209 2.621
239.360
147.650 28.653 31.063 72.336-/ 3.068
2o2.760
l.ldti.502 1,231.903 1,5ul
(3.390)
4,297
1.163.160
1.2V,,!! 00 1.941,'j`lO
10.263
(11.294) (47, ii-0 )
671..509
1,044,938 2.763.000
913.670
656.457
745.'.','in
1.383,365 2,lw.ion 1! -H60-.!!:7 .3.272. ,-i
997.261.
1.059.603 ._i.ni.i5i,
Hot Xnqtm
i:Ot I.ngwi:
;'Ot ......
I_ 2,060..' "____ 2,080
2,000
SECTION B - ALL OTHER PRODUCTS THAN PAIHT i
35. Cost of Coeds sold othor thorn Paint (of our naxsufaoturc)
3$. Total cost of goods sold (Line 26 plus Lino 35)
3?. Curront working Sohoduloi
1 Shifts of h
Hours
N 4794