Document KzeG56kQGqLGdOb2rJO6EZ8Br
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STATEMENT OF SALES ANO COST OF GOODS MANUFACTURED *NO SOLD
name or company 1 BENJAMIN MOORE * CO. ApoResst 511 CANAL STREET NEV YCRK Cl
NAME OF PUNT:
BENJAMIN MOORE & CO. Apoaess; 415 N. GREEN 3T. CHICAOO ILL
date fiscal year closes: 8ept. 30
ITEM
1939
1940
1941
1ST. (JTR. 19!i2
Section A - paint ano paint prooucts Only:
1. materials Consumed 2. LABOR
MANUFACTURIMC EXPENSE!
3. 4.
5.
6.
/>. 8. 9.
10. 11. 12. 13* ll. 15.
16.
POWER FUEL maintenance ano Repair of machinery Superintendence MAINTENANCE OF 8UILOIN6S LABORATORY RESEARCH TAXES INSURANCE payroll Taxes DEPRECIATION RENT COST OF ROYALTIES general factory Expense Total manufacturing Expense
17. 8ulk cost (total of lines 1, 2, ano 16)
PACKAGE ANO PACKAGING COST:
18. 19. 20. 21.
CONTAINERS Tables PACKING CASES LAGOS
,
1038600 119??00 1277200 776100
n vr<v) nnn
116700 '28600
9076 10085
10098
224q
1508 U199C
?4b?
8500 7562 6236
7071 6i07 2143
?S77 4?9?1
?777 8500 9908 4918
8090 6197 2129
78^0 1014??
7855 106253
4o6s 43574
2378 9000 12173 5409
8397
1034 n Q5Q
6ii
2875 3125 1138 197f. 1*554
VC
IT
-
8116 110843
-
1873 2844a
125372? 1413953 1500743 393148
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Jl
-4 J)______
lsooc ooli/v 57774
12819P 17700 96000 58090
132819 21200 27100 64143
30918 5800 9600
15667
23. 24.
COST (total of FACTgSBKwFCOST (TOTAL OF LINES 17 TO 23)
25.
26.
27. 28.
29. 30.
31. 32. 33. 34.
NET CrtSfljitN INVENTOSY OF SOAK IN PROCESS
COST or PRODUCTION (LINE 2); AOJUSTEO OY LINE 23) net Change in inventory of Finisheo gooos
6Cost of paint ano paint products solo (line 2
AOJUSTED BY LINE 27) NET SALES OF PAINT ANO PAINT PROOUCTS GROSS MARGIN ON SALES OF PAINT ANO PAINT PROOUCTS
(LINE 29 MINUS LINE 28)
Total Gallons of paint and paint prooucts produced Total Gallons of paint ano paint prooucts solo potential mill hours Capacity Gal.per hour Actual mill hours worked
Section B - All Other prooucts Than paint:
36. 37.
TOTAL C08T OF GOOOS SOLO (LINE 28 PLUS LINE 35) Current working schedule:
1 SHIFTS OF
g HOURS
21114c 229980
1464871 164^933
103'
3.140
l465<10f 164*5073
2334'
39924
245262
wh6rr\z 3.4 T
174456?
42057
61985
455133. ' '1680
453453 71376
1489251 1605149 17866?' 233704< 9799239 j?7?454(
382077 529506
84779 171296*
vr*7rrc 80 s
794090 1835208 18279*51
80C
937021 186971*
198584
80<1
8
lU7U?q 451465.
37630?
800 *
16i r 1490863
i 64j:. ?o64 __ _
")1
160679 5 178868*1_____3. 8364
OPA 000350
N 4648