Document 8V307D7krMbz66bEJowy8RBmB
i V
f
i', t.
SURPLUS ACCOUNT Het Leflolt - August 31st, 1934, Hat Profit for year ending August 31st, 1935, Hat Eeflcit - August 31st, 1935 ,
COST 0? SALES
Manufactured tferchandlae Inventory, 9/1/34 Add Output during year Add Purchases during year
Add Zllo Purchases during year Add Abluent Eoyalty Adju* tment Add t&Ue. Package Adjuntsent
111,314.94 3,083.30
553,957.16
9,478.44 370.80
5,037,37
Lass Drum Adjustment Less Deliveries to Export Corporation Less Manufactured Mdse. Inventory 8/31/35
Cost of Manufactured Sales
-5-W Co. Manufactured Merchandise Inventory. 9/l/34 ' Add Purohases during year
33,693.06 57.733.33
Leas Inventory 8/31/35
Cost of 3.V Co. Utnufaotured Sales
Unmanufactured Merchandise InventoryTsTi/SJ' Add Purchasee during year
4,345.98 10.C84.37
Less Inventory 8/31/35
Cost of Unmanufactured Sales
Insecticide Merchandise Inventory, 9/1/34Add Purohases during year
Less Inventory 8/31/35
7,043.03 9.956.33
Cost of Insecticide Sales
0. D. P. Merchandise Inventory, 9/1/24 Add Purchases during year
Less Inventory 8/31/35
1.572.33 30.354.40
Cost of 0. D. P, Lead Sales
Linseed Oil Merchandise Inventory, 9/1/34 Add Purchases during year
Less Inventory 8/31/35
Cost of Linseed Oil Sales
305.63 6.039.31
Total Cost of Merchandise Sales
415,-138.68 .......SJ?.*35?al,6
364,783.53
I
683.130.91 343.00
683.887.91 6.464.34
676,433.67 136.584.59
81,416.38 36.454.79
549,839.08 54,961.49
3,031.43
13,408.831
16,998.35 6.549.97
10,448.38
31.936.73 4.370,36
27,656.37
6,334.83 656.43
5.578.40 $ 660,693.45
DETROIT WHITE LEAP WQBK3
naro t r a d d id s t a t r e e h t
liability for outstanding Drums 9/1/24 Gross Sale*
Leas Drtscs Returned
Laos liability lor Outstanding Drums 8/31/25
784.00 4,519.00
5,403.00 _ 4.240.00
Inventory 9/1/34 Credit for Tear on Purchases
1,021.50 I 184.60
Inventory 8/31/25
Surplus
' r.'11*.?'* ZiT.i'~-'i . r'i~ 4TtuCtIjT5`IS
SPPPLEMfflTAHT TOADDT& SMlHHn
837.00 576.00
1,163.00 659.CO 504.00
261.00 243.00
Musufactured and Unmanufactured Sales Salvage Faint Sales Zilo Sales Special Sales to F. A 7. Manufacturers
980,164.34
2,434.45 12,063.75
1.178.73
995,841.17
Cost of Sales
kanoraotured Uerehanilse Inv. 9/1/24 S-W Co. Manufactured Mdse, Inv. 9/1/34 Unmanufactured Mdse. Inv. 9/1/34 Insecticide Mdse. Inv. 9/1/24
Mfd. Mdse. Purchases during year Mfd. Mdse. Output during year S-W Co. Mfd. Udke.Purchases during year Urmfd. Mdse. Purchases during year
Icseotlolde Uise. Purchases daring year Zilo Udse. Purchases during year
111,314.94 23,693.06
4,345.98 7,042.03 552,647.99
3,082.30 57,733.22
10,094.27 9,956.23 9.478.44
789,278.45
less Inventories 8/31/25
Manufactured Merchandise &Y Co. Manufactured Merchandise Unmanufactured Merchandise Insecticide Merchandise
126,584.59 26.454.79 3,031,43
--laPfltg
161.620.77
627.657.68
Gross Profit $ to Salts (Last Tear - 33.8$)
0o D, P. Lead Sales Cost 0/ Sales
Inventory 9/1/34 Purchases during year
1,573.33 30.354.40
31,926.73
368,183.49 36.9$
33,789.67
s Less Inventory 6/S1/25 Gross Profit $ to Sales (Last Tear - 20.9$)
4.270.36
27.656.37
6,133.30 18.1$
Linseed Oil Sales Cost of Sales
x inventory 9/1/24 S Purchases during year
205.63 ,039,3;
6,234.83
6,913.78
Lets Inventory 8/31/85
656.43
5.578.40
Gross ft^oflt $ to Sales (Last Tsar 31.930
335.38 5.6$
Grand Total Gross Profit $ to Sale* (last Tsar - 33.3$}
374,653.17 36.17$
0007-SWP-000017976
.0
m:
LEdP.On Be ITS LEAD TOEKS
STASBSCT IP IhTT:IT05T As at invest 31st, 1925.
Har.id'actured Kercfcandlee S-E Co. Manufactured Mdse. Insecticides 0. D. P. Lead Linseed Oil
T/isanufectvred Merchandise
Merchandise Packages Drucs
co tal
P. U S. Dept. Inventory J&ranspo r t a t i c n
Grand dotal
fhis Tear
Port Tear
136,384.59 26,454.79
6,549.97 4,270.36
656.43
1,877.31 576.00
164,516.14 2,031.42
2.453.31 169,000.87 53,026.91
3.844.37 225,872.15
111,214.94 23,693.06
7,042.02 1,572.33 _____205,63
2,003.23 1.021.50
143,737.97
4,345.98 \
3.024.73 151,098,68 58,124.15 __ 4.146.27 213,369.10
s j
'a
it
0007-SWP-000017977