Document D567970V5270o5wonwGXo3O4
Lii RrxEtT URN TO ; r . vA/. u; J
flg Urtfrtsja
- Imr* 8-81-19 4 Burch. Bsttumsd Goods Huo. 4 Stores Bxp.
aHRjttm ssumoDix
UUBSXSf-TlBXrXSB UO. 8-01-20
RET Or n i
R-* W. l :.
Items
Totals
aarplno
Peflalt
479210.86 297.27
2586.88
462048.51
Bnr Uatl. sslss Bstd. Goods Credit
Used per Ju of B. Inventory 8-81-20
17809.78 15.90
888069.88
480080.48
1968.08
JHSSttUL-. Bn Katl. Pfcga. Banking Kstls. Binishing Ssrv. 4 Brp.
AfflUft,
Bn Uatl. Pfcgs. Inal, cf Bora In. 8-81-20 B.1UP.
87778.08 6222.42 6691.?*
1579.79 59400.22 14993.88
70892.19
75978.69
5081.70
Bn ll&tarlal Baal __q^Xp ..
Inr. 4 Purchase 8 Credits
Per Ansi. of Bonn. Inventory 8-81-20
4885.88
4636.88
2195.74 1680.00
5875.74 forward
5081.70
660.14 2628.17
OPSEATING Si'ATHJBXr? MAESHf-VAENISH 00. S-31-20
Productive Labor Charges Credits
Department Barden chargee Credits
General Borden Charges Credits
Job Orders Charges Credits
____sp. A Charges
General Raw Material
Oredlts Gen'l Baw Material
Items
127.66 2522.96
11.33 9.88
Totals Forward
13230.33 13092,23
Surplus 5081.70
7741.33 6447.31
11000.49 10322.54
664.59 661.15
Defioit 2623.17
138.10
1294.02
677.95
3.44
2650.64
21.21
Sotal Deficit Leas Surplus Net Deficit
2629.43 7366.11 5081.70 2284.41
0007-SWP-000129928
Bsw Materials Package Addition Bsw Material fuel Productive Labor
Department Burden General Burden Job Orders loss Se Gain
Totals
Surplus 5081*70
5061*70 Hot Deflolt
Deflolt.
1963*03
660*14 138*10 1294*02 677*95
3*44 2629*43 7366*11 5081.70 2284*41
General Ledger Balanoe Set Deflolt Deduoted Factory Inventory 8-31-20
Bar Materials Baer Matl. mel Productive Labor Department Burden General Burden Total Manufacturing Deflolt
93143*71 2284*41
90859.30
aunolVM
Deficit
1963,03 660*14 138*10
1294*02 677.95
4733,24
0007-SWP-000129929
SUHbiABY of QOtt'P nf KAllfei
Cost of Bulfc Goods to Martin-Senour Co* of 111*
224049*93
Coat of Bulic Goods to Martln-Senour Co* of BSbr,
26831*69
Coat of Can Goods sold by Martin-Varnieh Co*,
li.S.Co. of 111., * 11.3.Co. of IT ebr.
228645.80
Total Factory 8wp% Output 479527*42
Per Cent of Sotal
46.7
5,6
47.7 100*00
Discrepancies Koted in Inventory--Plant B.
Several Shipments of goods vers received at Plant B during the fleoal year just closed, and as no manufacturing operations wore carried on at this plant, these goods should have been intaot at Inventory time. The following discrepancies are noted*--
Congo Gum
Wood Oil
1/16 Plain Vara Cans
1/2 "
1 Gal."
l/S Friction Cane
1/2" Int. Litho."
Quantity Bee* d Shown on inv. Over
51960 38104
6048 6500 6400 5292 1247
51960 37342
6000 7500 1400 4500 1250
1000 3
Short
762 46
5000 792
In addition to the above there was a discrepancy in the prise of n>nwn Vood Oil of 1 l/54 per lb. due to freight bill not being properly handled* Total discrepancy $1258.55, which 1b a net shortage In Inventory.
0007-SWP-000129930
-1 oaaa a*-
f........................................ :jto* af anna par olM
Sis* of Pfcg. 008t of Gan* ,0*ot of Oaooo 8*t of Wb . Seat of Hdlg. & prg. total coat
fjf for oontlnasaolaa Oaat par loo PJqga. Coat p#r loo dale* Sat* for os*
394 l/*2 0*90
.22 31
.37 7.80
98 6.19 202,01
202.00
A-Tar* . ja_7ar., j 3 Tar,
192
1/16 6.20
.44
31 06 7.51
08
7.09 126.24 121.00
96
1/8 7.70
88 36
83 9.77
49 10.26 62.08 82,00
48 1/4 9.00 1.76
41
1.11 12.28
61 12.89
01.06 62.00
2 7ar
24 i/2 12.60 9*02
44 1.67 16.23
.91 ' 17.14 36.28 ^6sG0
A Tar
12 1
16.10 7.04 46 2.96
26.06 1.33 27.89 27.89 20.00
320
1 6 53.00 36.00
46 11.10 100.16 5,01 100.17 21.03 21.00
JgJAthcijaahod Voralah Co m
So. of anna por :naa
Ms* of nee. Cost of Cana -float of Oaaa
float of liAbola . float of Ml#. & pjeg. total Cost Vf> for coutl'ujoncicBB Coot p*r 100 Pkgs.
float par loo Gala, Sat# for uaa
iflJtta- J8 -for.
192
1/16 12,00
44
31 .06
13.31 .67
13.90
.123.68 234.00
96
1/0 13.00
.08
36 83 15.07 .70 15.35 130.00 131.00
*3 Yur &2 Mar
48 1/4 10.20 1.78
. 1.11 19.48
.97
20.46 01.80 02.00
24
1/2 20.40 3.62
44 1.07 26.03 1.30 27.33
54.66 66.00
LV:<r.
12 1
26.60 7.04
46 3.96 17.06 1.86 30.91 38.91 39.00
30
Bixa Pfcg.
1/2 3bla.
Coat of Containers
250.00
Oost of Ptff. Stsnolinc 16.00
Stiff* 4 Ph*j.
22,20
Total -or 100 i'Jqs.
207.20
BjjZ for Continosnoiea
14.3S
Pinal Coot .or 100 Piqjc. 302*64
Co:;t par loo Gals* or X>bal<X0S
Bata for ua*
IMP
60 Bbla. 300.00
20.00
37.00 412.00
20.60 4W.W
84S 8*71
0007-SWP-000129931
B.VV.LgTEHEL^GEJ
STATEMENT 03T MANUFACTURING OPERATIIOONNSS FOR /
, RETURN TO 1 R. W. t--
MARTIN VARNISH 00.
V3BPT.lat.1919 to APRIL 30th .1920,
RETURN TO R. W. L-.
RAW HAT KRTAT.R .
CHARGES
INV.ft PURCHASES #066069.39
Bee.A Storage
1516.68
Retd.Goods
297.27
SURPLUS
#367873.24
CREDITS.
B.ll.Sales A Other Credits #11466.63
Per Anal.of Porn.
292761.60
Inrentory 4-30-20
64968.89
369186.12
PACKAGE ADDITION
CHARGES
Inr. & Puroh.R.M.P. 40005.08
Inr .A Porch.P.M.
4933.92
Serried & Expense 5183.79
1312.88
CREDITS Raw Matl.Pkgs. Anal.of form. Inrentory 4-30-20
60122.79
684.99 47417.22
6716.33
64717.64
4594.75
DEFICIT
0007-SWP-000129932
memmm
GBHBRAL BUHDEH
Chargee per Reporta. 6904.06
Credirs per A.of J. 8660.36 _____________
SURPLUS 1666.33
Prod.labor
Charges per Reports 10B48.90
Credits per A.of V. 10169.14 ____________
Dept. Burden
Charges per Reports 4641.16
Credits per A.of V. 4979.27 ______________
338.IE
Raw Matl.ruel Charges per Balanos Sheet 2478.37
Credits
Anal.of Torn. 1714.89
Ioreatery {Estimated)
360.00
2064fB9
Loss A Gain R.M. Loss & Sain -Seal.
11.33
DEPICIT 79.76
413.48 987.89
0007-SWP-000129933
SUMMARY
Haw Material Package Addition General Barden Productive Labor Sept.Burden Haw Material Puel Loss & Gain-R.k. loss & Gain -General
Totals -Surplus leas Deficit
SURPLUS
DEJICIT.
1318,88 4694.75 1666.S3
338.18
11.33
79.76
413.48 987.89
7913*41 Deficit 1481.13 1481.13
6432,88
PBOOW at TIAT.Alpflg-
Gen'l.Aoots.Bal. 4-30-20 64761.29
Credits-Suspenae
830.65
Hat Surplus
6432.88
62024.88
Total Inventory 4-30-20
62024.82
0007-SWP-000129934
