Document 9JBzOvMxJEzrwm0w4K4j4k1n5
3HB JOARTIW-SBHOUR OOCIPAIJT OP ir3EC8/'5K3L
Corapfiratlve prof1 t S Loss Aaaount
de-^t. 1, 1920 to Aug. SI, 1921
Itet 2rading Deficit l!ot Trading Profit DiacDunt-'Acuoimte Payable Interest on Plant Interest on Bills B0oelTa.Ho
Oed.nct i Interest an Bills Bvstls Depreciation on Plant loot. L'irect Clm. KOS--CleTOland an A cnloaga
Adnliudh^;* l~.3.Co. of 111*
----------------- --------------------
22,T**.Iff
BBS,04 ^ BBS. 7*
1.SIS. 02 794.1*
0*9.99
l&r 2.780.06
3ept. ^ 1919 to Ang.Sl.19E"
*8,060.6* 1,888.89 333.72
60,882.05
1.208.B2 930.05
K.O90.67 M.WhW____.WsH
30.7*1.11
Ad<i, Tax ttrampt Inoons Interest on lltort? Bonds Aaanul Interest an Liberty Brads.
Hat Lose
128.1*
HUM
/l-i. i t-**/" ^ c
.J
7.63J5
162.6*
_____ 81e6 31.011.61
0.89*
Plant Account
Inrentory 'Vteolt Cash Liberty Bond*
3111a BeaelTSibls Accounts BeeelTable
unniutaa
;anltal StoaX li-plns
Loserre Personal Accounts Payable Loss 1920-1921
XT
4,781.97 -
722US.4S 1,890,62 6,000,00 800.00
TM.n
82
gfS
L00,000.00
105,778.78 390.0*
fsgaosj
100.896.82
DISTRIBPTIOK OP IBTEHTOHf
Baer IiaterlaX . :dse. PX.
BaaOdas Baterlsl
Labels factory Xxpeauss
Joel Fantasy
Finished Goods .arehens Bqpausjooai)
;
stationery * Printing
Aoorasd Interest (Liberty Beads) 7Jn*xpired. Xkoces
Plant Aosanst Jondry 8S4fciwg S*sat Tsyil 1 as
1*,857.9BV^
2.484.23^C
*28.63 yX 2,464.26V.
87.614>-- 26.00 t C-. 51.303.73 O'
0.25 >430.60 j~~
81.86 26.00 p-- 0.7BLt 9T A|P f. . . MgfiV77^06.9
*?e t t
' <***.
.6*rs-7
***** g . *rj-
ikM
.iium ,b
ei.
Sept'. 1. 1920 to Ang, 31. 1921
THB ziABTig-aBBoaR caspiinr OF ?r^BBA.sn.
Oampaamtlss landing Statement Sept. 1, 1919 te Ang. at, 1
GROSS SALKS' Lees Alice, prt. Set Sales
Less Cost of Sales MASS,
paotoxar outp*t Less Jifst 3urplns
rr-J,} J
Aug, 1920 inrMtey
Hfgl. ~sd.se. Paredeses
rbsKfei. udM
lead. Pureness*
Oil
"
Insee Holds
Brush
leas 1s t . Salt Hdse. Cost of Sales
3roea XryUag Profit Profit
1.389,90
1.606.47
18ft.9at.91
174*604.37 81.980*49 60.434.67 1.849.08 3.008,68 6*020.62 8.829.91 XsWBa9t
808s884.31
, Ins. 1919 ,882.68
493.890.80 .578,89 450,198,82
288.898.13 Ifi.T&afl
280.983.29 84.869,49 61.811.12
1.938.24 8.919.93 4.311.08 3.683.48 384.692.69
61.9QP.4r
322.492.12
3ALBB 2XTMHD2------------------------------------
btrartiflac
Presnotlin Ssrrioo
^
82.001.37 v 1.498.81 v
18.164.62 J
Traveling Serr. 4 MOW*
41.028.99
9sa.nl aqpsoao 42Ms94
Los* Ircr. -
^ 4,991.11
Collection 4 Ilia-- 8s >'''* * * +- -4,193.94
stationery 4 Rlntlac 1.491.08
less Xnr.
438.80
1.088.48
Insnranss Tanas Stamp expense
J~J'r> 'y
821.49 392.68
Cartage Ud.se. Dtso, Alltaped. Seise 2fcp. Bf* >Ml
668.39
4.466.93 77ST&1
So.opensO Ml MMl
SellLJig 294* Percentage
BSt Deflolt from Opsration, fwotafgi
6.088.28 30-89
1.388.42 ___iH,g
91.946.99
' *8.se
9.035C
16.888.26 "1.276.92 11.990.89 31.690.88
5.039.78 8B4.59
889.19 1.199.59
822.88 395.88 969.85 6.135.69
2.12 1.3LPP76
Ket Profit from Operation
78.862.98 1-9.51;
48.860.54 10.81,
.i
't
-Ji-.
0007-SWP-000130135
CRB UAHTIB-SJBJOtra OOBtPAHT OB teo tray Less 6 Gain iwent
3s>t. In 120 to AvRa 31. 1921
Raw Materials
PaalcagM PaolElng ilatsrlsl S Labels
sorrlas Kxnon.se dene ml
dtoxaga BxpansS Esotery Outfit JV rpltio from 9pmR(
Patlt___________QUL. > _
148.STS.52 14-487.96 Xxrr. 188,820.54
19.789.91 Zsr.
17.808.68
6.TO5. 69 lar.
4.277.16
yc,t IMP.
788.80 13*416.55
8.888.47 112.61 1s t .
8.570.86
184.10
186.932.91
19Attfl2a91
186.928^91
feote>7 Oast AossuaUae SUtscwat
P*v___________Short _ . ,, surplTia
Prod. Herrins
Cost 3,840.44 TTted
_ ill Hoar Corwral BatrdSCk-
Cset
873.48
Hssd ____SLtL
Cost 10.859.26 Uted 12,089.66
1.TOO.89
65.44
PaaU>Gl Addition
Labelling 3errls
980.76
p.iaicinrr 3arrios
Paskinc satnijait mdsisd Labels Purabated
6,705.6* 3.222.76
pnateges PurahsssA
Total
ia.Zfla.asL 29.718.35
lar. Ld&sl*
2.464.25
Inr. Fadteste
2,484.28
inv . Fanking lists.
Total
Used
Total Paeicaee Dost
Analysis of Earnala
2.829.65
26,671.19 29.494.18
1.684.90 2.822.94
Em? flatarlals Starploa
Total
7.47A. fig. 11.956.54
0007-SWP-000130136