Document GmbBGEZGNXO39EeDvRkxV3B3N
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liairnfact-ored, Unsarnfacttired, Export.
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j w A AIns. ecticide* ` .
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.'fofl, of Stdji.*
1,043,548.4$
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Insecticide* ?ot&X
. * -Kcfcory Deficit trarsferred . i-v to Manafaetnr.sd Merchandise
669,345.75 . "8,177.93.
3$,&&*S5. 850,807,72.
40.379.,48---
A,.,, ,,rt ,aV-.Si"[ J
-
rGross Profit se i> to Sales
. .. 64,233.96 53.687.87,
IP,546.09" \ 16.4^
N15738
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/ EETEOIT WHITE LEAD WOISS
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Cost of Salas
i
' : -
August 31st; 1921
?i
Manufactured Merchandise
Balance as per preliminary Valance sheet
810.86S.S3
'Add S-TT Co. Manufactured Merchandise
105.756.98
Add Erpor.t Merchandise . >. , : . 49,102.90
Add Factory Idle. Plant .Deficit
' -40.279.48 1 006.004,89
A ' P.
Add Drum Adjustment Add Abluent Loyalty Adjustment
Less Factory Operating Surplus
Total I&oufactured Mdssi '" Less Inventory, August 31, 1921
Cost of. Manufactured Sales
Dnsanufaetured Merchandise 1
-.
' ** -
3,102.37 3.32
1,009.110.58
'{
i.714 M
1,007,396.52 / 297.771.29 .
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4
709,625.23 -tl
.. `.V 4 V*
Less Inventory, August 31, 1921 Cost of Onaanofactured Sales
sheet .-
- -
93,243.45 .. 4.065,53-
...
- A
85,177., 92 '3
Jngdai.VgAAs.u Balance as per preliminary balance sheet
Less Inventory, August 31, 1921
Cost of Insecticide Sales...
. 143.668.51
93.284.C5
0.D.P; Merchflrdlsc! '
Balance ae per. preliminary balance sheet
Less lurentory, August 31, 1921
---'
Cost of 0, D. P. Sales
Linseed Oil Merchaniiset ... Balance ae per preliminary balance sheet
Less Inventory, August 31, 1921-' Cost of Linseed Oil Sales
53,463.93' ___ 4.776.06
--. - 259,795.50 " ________ iSM
53,687.57
4
' $ r.fl
_A ---
. :'3
Total "coat of Merchandise Sales '
. <
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.
..
1,204,521.48 . '.,^1 '* ''i"f4T
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0007-SWP-000017968
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' IBaneapoli**
'v Xansa* City*
Atlanta
; Atlanta . .. _
Uanufactured
.. S-f
_________________
ChBanufaetursd Mss. Iarontory
Insectieida )tfd. Mdse. ' . . ....
ODP load Uerchaadiso _. *
1'Ub mM Oil .
. ...r -. . . ,'i
- w* Merohaadlst .*
8alTag*
'
Merchandise Factags ~
;-*W D*35* archaadiss
-6*. By. A Power Oo. lister Deposit 3, .Cash on Hand and la Sank . ,
j; Cash la tend* of dalstaea :' - Centlayout Cash at Warehousa*
i . Staap Stock Inrentorjr * Accounts SsoelTsbl* '
Bill* Heoalrahla
j-.;" Trade 1co*planos .....
"
Ac b Oerapamjr Account* EeoeiToblo
L** * <*>i r;-Prsjald %at^
~ Transportation *^en*|_torsatorjt :r; Drun Cleaning Inventory
Auto lasarsaos Prepaid Inventory
laployses loans -
x:.:h..t
8tnd--*---is-*~T~3
* -
De--f-i-c--i-t---f-o--r---C--u--r-r-e--n--t--F---is--c--a--l--T--s--a-r
Deficit Carried forward Sspt. 1,. 1933;
6,036.27' 3,186.76' ' 388.63*
:-0J!3- 177,649.OS-T-
87,422.43' ; 3,630.03- , '....r 438 .or r -
. " 6.17' .600.00-;
3*^7- U0.88-
46.30'' 6,823.24 ' 866.799.9t
. ;Cro"...v
X 0X A
968,069.37
w* V: . .V. tSTw-X.** TvCA
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.1* rwx'tfti' -*
955,06*9 .37*-'*'%
yr$M
!: ISSL4JMLi22SEH'
2SSS
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. ..s--, ^''elation on. Plant Accounts.
.... - 198.39 . 1st Baveans froa Cottagea 1,043.98
Dots oa Disposal of Xerctaadl.se Paetages 2j281.03 ' ' Interest on Past Dua Accts. 636.77
Interest m BiUa:ajahla
136.00 lnt*r*t oa Plaat -~^~w^;8,8
!* oa ppen Aeoouat'.with,8-f. Co,........9,640.00 * Oath Discount oa Purchases . 807,36 - ^3
JUscsllaasoua. Itsas
f faMuqporalt tltliMj DUA . 933.48'. t-SS
iZ^V**?*
ftaplM ft *B Qp#ratloas3,388^1
....- .-.--f ---jo--.----t- ;;ar&iTacvn:,~i.c. gi*.-rtrJW.. .--:--j. --. -...... --^'- ..--..- -...-- - . - -.-
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V mawM XJKAJB 1TOBXS
C03T OT 8AXZS .
V.ATJOOSI 31st,192Z
IWciiin3 Msrdian&i '
j> .7
2alanee.per Preliminary Balance Sheet
idd S-T Co. Itewifaetured Merchandise
. Add Sipert Itordiandlee
-. . v..
AdIdd Abluent Boyalty ilJa*toeat;
lese j Jbrun(AAddjjuussttmment ''
,. ... ,, *.*- .
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..
- - * a, '- I V* '
.**..'.Add* Salvage Merchandise
,
t t ' 'AJt. ) .
101.677.41 886,703.65
- lasts Inventory August Mitf 1923
'.-.Jl...
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' Cost of- Manufactured Sold
i.V>:*s
' IhnaanfaetTirod ')lere*ia.nAi.m '
total Merchandise
... - j
:. lews Inventory'Auguet 31st, 1923 'Cost of Omaanufactured Sale*
'
sv- Jae*.le^dB Me-f^an*. . . .
- Total Merchandise
V7 tr-
:.. 5***8 fcwwrtoxjr Angaet 31st, 1923 g-.,. ,C8Bt of Insecticide Salts - .
57 PDF Merohan^.a '
_;.7.7i;7..
* .total Merchandise .-.
j
s .....Issaj Inventory August 31st, 1923
1:.:-: Cost of piiP lead Sals* v;
*
`
.`'"'"'Si'
I 62,915.90 ' 710.699.69
'f e\>W .
; .47,870^2? jtJ.Q73.60
rv
^jntBB.4 Oil Iferchandiee ' ' total Merchandise
ft*
Xssst Inventory August 31st, 1923 '"'"V "".Tf'5'v; `r-''
Cost of Linseed Oil Sales
- j* -
;>...
6,760.69 X.-'j - 258.74
.. r . .' .,.. ooar cor u b h c h a s d is s s au c s
7 8,657.65 '7 '.-'X 52,216.21
36,296.67
__6.491.85 730,881.69
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WBTItViV viur tmmit >vaftfl
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raisnro s t a h ie s t
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.. ACCOST 31t, 1923
Set Salts for yaf tots! Cost of Salts (Statement Attached)
V, Cross Profit
..'v7 \:-Cf. 3* to Salts
8slss Xrpenss'
' " `^4'
This Teay 1,126,208.7? - ?3<?,gsi.?9
. 395,237.08 ;-v-.. 35.1JJ
. .:4if
Office end Warehouse Service v..-.
:.<.-v U-a
Traveling Xxpense and Ssrrloe ' '
Advertising Used ....
;xy.
Collection 4 Allovane*
General Xrjiense
V '** 7v.7"' /'..--------
Stationery Used Stamps Ueed Cartage
..
"" -
Merchandise .01*ccrent 8aepenea
* },,>-/ -
Cleveland Direct
Cosalssioas ftdd
"'1'':
Transportation . .
! *etal Sales Xxpsnse
jf to Sales
65.975.13
131,170.12 43,980.73
3,808,69 63,748.16
3,948.87 1,937.51 10,107.31 17.286.13
8,953.96 53,109.19
685.50
_.n,b ii.?8 397,163.14
35.2J*
Vet.loss on Trading i> te Sales
1,836.06 00.16JC
~ul* "iiif 1,084,909.30
769.152.71'
315^756.59' ; 29.Of
74,174.04 170,665.64
62,098.39 3,023.76 44,281.55 5,369.89 2,464.06 11,497.76 16,190.78 !12,590.98 62,423.08
483,720.25
167,963.66
.'IS
4 '3
~aMaia:.... i,on,3oe.eo
: " Cast of Salty
........--yjr....... ' t";
- - . Manufactured, Xrperfe & Salvage
637,219.82
t Ofcsenufactured
. 8,657.68
* '-j aeertlclto........."i _58.216.21
"
688.093,17
-- Cross Profit '
`r?'.
- }5 to Sales- (last Tesw 30.1J6)
.
j;..TM. ..
ojp lead sales - --:rrr:r~~ Pest of Sales
ttfots Profit
. - i te Salve (last Tear 17.4j()
: " 43,306^2 . -- ___$8.296.67
Massed Oil Sales ;
.......... ' ' ,
Cast of Salsa
Cross Profit '
*.v ". ~-*3r.;
^ i to Sale* (last Tear 4.750
1 7,691^5* ' 6.4?1^8
Orsd Total Cress Profit ` ; V ;-:T- "r"ir- * ;* '**7
-- i> to Sales (last Tear 29.QJO
**;,.......
387,216.63 36^
7,011.86' 36.23*
** 1,099.60 " V.-lAe# 396,327,08
36.1Ji
,;s -afa
.n 53
:i^ility
Oros* soar--V
--' -12,960.00
** Baturas
-V>^V5iSyi-:v:^vv.-i.%,,,.. ...
Zees liability 8-31-33
7- V)ll2S.X !.
-
; 834.50 l1.187.00 _
_y.' *-- 'siii-'--r
-f't* > .y."*". 362^60.Behlt
"~iS
vfg
' Isrenfeiy''9-liffii'
Credit for Tsar Sweater/ 8-31-88
ig>-^^^?g4.6B4.Wi':-*.l?-a.66.W
. '-77.. lyirA 788.00
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4.-1?^..^*vV,*-:* -:-*j 0007-SWP-000017971