Document D09yxwGkpkQwnbmDyDxD5VYN
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INTRA-COMPANY CORRESPONDENCE
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Jfie owe Brothers Company
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f e o mOrder Dept. -- D H. T>&Tiar e pl y in g t o l e t t e r d a t e d __________________________________________________ miw. Iirroice Sales and Total Gallons of Sales for the Pact Fiscal Year.
c o p ies t o ___ Mr_EQfaEi
25 E 12 2801 C100S
On the attached sheets I am furnishing the information you requested concerning
the sales as posted fran izrroices and the sales aooording to total gallons,
both for the fiscal year ending August 31, 1929*
This report is detailed
according to lines of produots*
? DHD: BB
N14195
0007-SWP
4 JLe w Tt /Y t m s S'
SALES FOR FISCAL TEAR OF 1929
Produot
Invoice Sales
High Standard Flat Black lie llotone
Sea loot Porch k Deck Truok 4 Tractor Screen Enamel Iron EJ^mdl
fteptunite'Vathiah Stain Pent Mahogany stain Craok Filler Oil. Stain Uahogaxqr Olase Linduro Enamel Extra White Enamel Interior Enamel Bath Tub Enamel Enamel Underoo&ting Floor Enamel Attto Enamel Old Crow Enamel
Xello-Olose and Reducer Barn Paint
D.3*U* Kalacaaine and Whll Size Fire Proof White Standard Xetallio Derby Red Graphite Paint Shingle stain Stuooo paint D.C.W. Liquid Aluminum Paint Black Board slating
Blak-En-Al Leads and Zisoe Flat Brick L.. B* Cleaner Gold Patht Galvanized Iron Primer
11,651,041.00 4,377.00
362,081.00 33,240.00
126,382.00 72,202.00 20,696.00 8^106.00
160,696.00 1,167.00 1,830.00
44,671.00 398.00
61,648.00 3,790.00
31,381.00 1,408.00
21,100.00 188,783*00
79,366.00 2,313.00
461,920.00 49,804.00 10,668.00 27,497.00 676.00 34,527.00 43,322.00 5,647.00 46,074.00 16,437.00 82,574.00 18,455.00 2,813.00 6,746.00 7,379.00 1,265.00
894.00 3,111.00 2,492.00
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Salos Total Gels.
684,722 1,568
226,676 26,052 63,858 30,609 11,953 2,996 63,124 391 10,334 Lbs 20,275 126 15,126 1,045 11,807 279 8,468 78,246 22,606 1,682
236,700 31,929 84,141 Lbs
417,678 Lbs 24,400 Lbs 19,783 37,978 3,126 48,352 6,706 41,968 4,615 842 8,969 38,067 Lbs 10,301 Lbs 614 349 1,071
W5'.
0007-SWP-000018010
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N14195.01