Document O1Rg70OOeeKE4QG72RkpQbNJj

INTERNATIONAL 3ELTING AND REFINING COMPANT ZINC OHEE EKPABTMENT EAST CHICAGO, INDIANA ANNUAL HEPCET TEAR 1940 PNYC 00012379 N11177 vl4TV/l'y<.UrJ k-MI`. pJXtl"t TlllvVrJy o;di;;RY &iST Cilia,GO, IDPIaHA StL*.''ilkl Of iilKC OXIU!'-. DSPAKT-'.KDT OPBRaTIOKS Y?,,'K 1940 OPSfbdriORS: The muffle furnaces operated a total of 800 furnace days through out the year ranging from one furnace on oxide in the first half of the year to three furnaces on oxide and one on metal in the last months of the year. ;x total of 10,456,7 tone of material was treated in the muffles on an average of 13,07 tons per day. Metal losses on this secondary operation sere 1.37$ for the year. The average working cost of this operation was J12.53 per ton charge, exclusive of depreciation and major repairs. These furnaces consumed an average of 68.08 gallons of fuel oil per ton charge throughout -the year. The 24 retort Frenoh fumooe operated 308 furnace days ard treated a total of 6,789.2 tons of material at an average cost of *15.03 per ton of charge, exclusive of depreciation and major repairs. The furnace burned 78.02 gallons of oil per ton of charge and operated with a metal loss of 4.01f> for the year. The 6 and 12 door American block units operated without interrup tion throughout the year and treated 5,737.4 tons of zinc bearing materials at an average cost of .$21.07 per ton. of charge, exclusive of depreciation. Thcce furnaces had a astal loss of 17.94^ for the year. LABOR; The common labor rate of 60^ per hour prevailed throughout the entire year, rji average of 15a men were employed working an average of 38.3 hours per week. The average monthly wage for all payroll employees was $133.97. A one week vacation was granted to payroll employees during the year. Six men were employed on the jikron payroll doing, dismantlement work and averaged 26.4 hours per week. an average of 47 people ware employed on the salary roll for the year working either full or part time for tho Ainc Oxide Deportment. T` is number includes Sales Department employees, foremen, and office employees. APrROPKUTIO'ir: a total of $14,860.75 was spent on appropriations during the year, including one secondary muffle furnace for ;9,430.39, with tho balance of the money being spent for minor improvements. A breakdown of these items may be found on Page 15, l pNYC 00012380 ^ Sheet HZ - Summary of zinc Oilda Department Operations - Tear 1940 OFSHATIHS COSTS! The working eost for the entire plant for the year 1940 was |20.55 per ton of material obarged, exclusive of depreciation and major repairs. A total of 39,524,807 pounds of sine oxide was sold, not Including metal and by-products produced from the secondary operations. Total shipssnts of all materials amounted to 46,151,862 pounds for the year. ZCTC MATERIALS HJRCEA3SD: ns average cost of 5.588# per pound of sine purchased In all forms ranged from a low of 4.76# per pound In the early part of the year to a high of 6.55# per pound In December. Birobases of electrolytic sine amounted to 5,650 tens at an average cost of 5.87# per pound while a total of 8,126.76-tens of secondary materials were purchased at a eost of 5.54# per pound. During the year the East St. Louis sine market ranged frost 5-1/2# psr pound to 7-1/4# psr pound. lb 2/7/41 ee: Mir. J. H.Bobbins nr.R.g.Dwyer iir.F.Lnlst ' Manager PNYC 00012381 TggATMStlT-FRODUCTXOK-SHiraSHTS TSAR 1940 TOTAL ZIRC MATERIAL CHABOBD BAST CHICAGO PLANT MRTAUIC ZIMO POUHDS IBAD KTOBDS Sleetrolytle Zine Great Tails Dross Oalranirar'B Bias Dross Zino A&odas Dia Cast Dross Basalt Ziao Dla Cast Slabs Dia Cast Scrap Scrap Zine Zina Clips Zlao Ora (Awrlean Zinc Co.) Qalaaa Laad Ora Total 13,076,684 ^ 3,066,051 4,384,767 84,955 1,644,085 1,819,075 8,370,900 4,160,988 909,809 186,451 1,798,853 3^,436,018 67,889 67,829 TOTAL MATERIAL B8MIXKD Sabllaad WUta Load Ziae Oxida (Asariean zine Salas Co.) Otbar Total dross Lbs. 1,450,100 437,800 95,863 1,983,163 Oa Hand Doeasbar 31st, 1940 SHIBtgHTS Merchantable Oxida Betnee Oxida Iaad Tia Alloy Traatad Bias Bssidaa Muffle Dross Iron Dross Condensed Uatal 39,444,146 497,366 95,484 604,380 3,069,086 73,580 z.us.uo cat Hand January 1st, 1940 8,097,750 46.826.468 48,384,812 8,192.550 46,131,668 Zi&e Oxida for Trade Bafusa Oxida lead Tin Alloy Traatad Zino Residua Muffle Dross Iron Dross Co&danssd Uatal 39,349,346^ 497,366 93,484 604,380 3,069,086 73,580 8,442,540 46,131,662 PNYC 00012382 ODTCaa Of KKW .'lATgRIAL TSAR 1940 TBSHCH PROCESS Toms Charged as Zina BAST CHICAGO PLAHT TOMS 6,742.6 % 100.00 Bseorersd as also Merchantable Ozids Off Grads Oxide Metal Loss 6,410.9 1,061.4 270.5 6,742.6 80.25 10.74 4.01 100.00 auTFLs yuaiAcs Tons Charged as Zinc 8,610.6 100.00 KacoTarsd As Zlno Merchantable Ozids Off Grads Oxide Zine Residue for Raritan Other Residua and Condensed Metal Muffle Dross Metal Loss 5.065.5 171.1 29.1 2.161.6 1.064.5 119,0 8.610.6 58.83 1.99 54 25.10 12.36 1.38 100.00 AMgRICAH PROCESS Toss Charged as Zina 4,281.7 100.00 Ssotrrered As zinc Merchantable Ozids Metal Loss 3.513.7 768.0 4.281.7 mmmmmmm 82.06 17.94 100.00 mmwmmm PNYC 00012383 Koamro cost pkr ton material charqsd YEAH 1940 EAST CHICAGO PLAHT itkKOMTf February March April r Iona J*ljr August Sapt*ab*r October Horoabor Doeombor Total ' AT*rag* p#r wnth Major Repair* Depreciation GRAND TOTAL ENTIRE PLANT TONS PER TON 1,787.6 1,743.6 2,071.8 1,218.6 1,269.1 1,849.8 2,168.7 1,868.8 2,181.7 2,341.8 2,243.0 2.301.9 22,983.1 119.882 20.264 19.392 27.998 26.8U 21.281 18.880 20.428 18.188 19.406 20.322 20.688 1,918.2 #20.887 .214 1.626 #22.397 FURNACINO AND COLLECTIHO TONS PKR TON 648.4 603.0 638.8 286.8 398.9 609.3 633.4 608.0 717.8 680.2 330.6 640.6 30 #14. SU 14.421 16.2U 23.396 17.928 16.227 11.414 12.907 U.97B 14.827 20.388 14.692 868.8 #18.030 .284 UOFFLB FURNACE TONS H5B TOH 788.1 763.9 873.8 487.2 428.8 746.9 1,002.6 773.4 986.3 1,187.3 1,322.6 1.188.6 10,486.0 #13.044 13.340 U.820 18.884 19.849 13.124 10.988 12.778 10.477 10.142 12.968 12.800 871.4 #12.831 .279 #16.384 #12.810 AMERICAN PROCESS TONS PER TON 384.1 376.7 859.8 444.9 444.4 493.3 829.7 490.4 477.6 474.3 889.8 802.7 8,737.4 #17.187 20.038 16.329 22.928 23.044 19.976 20.686 21.984 22.438 26.803 18.742 23.423 478.1 #21.076 #21.076 *** PNYC 00012384 y TOHONO POST PSfc TON MATERIAL OHAROBD TSAR 19 4 0 EAST CHIOABO PUHT COST OK PORTION Of *ATOB ITBM8 amrh piaw Ajaount % Coat PUHMACIMO AND COLLECTIKO Amount i cost Wjmz PUENACg Amount % Coat AiiSRICAN PROCESS Amount % Cost Pay Boll - Direct Salaries - Dlroot Pool Oil Goal (Bard) Coke Carborundum Retorts Uttalln Dock Barrala Liners Drums Bas Blootrlc Power Taxes - all Iaettranoe - All Other Total 1149,400.79 16,909.10 54,904.39 30,049.67 5,063.08 5,206.13 1,026.50 54.85 2,372,48 625.33 3,350.99 27,910.25 20,562.40 18,111.01 3,540.51 158,283.20 tii7.biz.tA 29.01 3.28 6.78 5.84 .98 1.01 .20 .05 ,46 .12 .65 5.42 3.99 3.52 .69 30.74 42.74 $ 28,472.52 3,600.30 14,752.61 . 5,208.13 401.00 124.00 5,661.11 5,349.99 1,045.87 39,150.26 6103,765.79 27.45 3.47 14.22 5.02 .38 .10 6 40,463.98 4,825.70 20,151.78 - 15.14 - 120.50 48.00 5.46 5.15 1.00 37.75 loo.od 4,795.00 8,240.51 1,610.93 53,861.50 >134,135.04 30.17 3.60 15.02 .01 $ 42,589.17 3,951.18 - 30,049.67 5,047.94 .09 .03 266.00 66.85 35.22 3.27 24.85 4.17 .22 .05 3.57 6.14 1.21 40.16 ibo.oo 6,166.22 4,520.51 883.71 27.380.73 >120,921.98 5.10 3.74 .73 22.63 155750 S8& 1000 Dapreelatlon ORAKD TOTAL 37,331.88 1514,954.56 7.26 100.00 6103,765.79 100.00 mrnmztcmm >134,133.04 KOwiaMsKr 100.00 nsB(ta #120,921.98 100.00 DKPAgTMgKTAL OPERATING COST F3R POITTD QXIES TBAB 1 9 4 0 KA3T CHICAGO PLANT JUUIJ Ternary itarek April ar Jon* July August SaptaoWr oatokar Horaakar Dacaakar Avaraga KNTZSS PLANT 1.198 1.541 1.068 1.599 1.475 1.217 1.254 1.165 1.127 1.153 1.266 1.016 1.201 KTHNACINO AND COILSOTIW3 .728 .697 .910 1.011 .976 .798 .840 .625 .626 .742 1.057 .792 .758 PAGEING .284 .303 .251 .316 .518 .267 .317 .270 .265 .245 .270 .236 .274 worn* 1.147 1.468 .927 1.184 1.279 1.182 1.556 1.084 .931 .929 .944 .760 1.040 AH5KICAN PROCESS 1.082 1.238 1.021 1.568 1.420 1.524 1.438 1.454 1.449 1.727 1.802 1.489 1.576 TOTAL OFCT. AND ZINC COST OR TOTAL FIX, 5.416 5.738 5.358 5.755 8.954 5.650 5.341 8.481 5.564 6.104 6.558 *`*Ta 5.572 Dopreeiatlon Major Rapalr* .096 .015 1.509 .013 .771 un .274 saawa I V .025 1.065 ____ 1.576 mmumm pNYC 0001238$ COST Of ZXNC MATERIAL FPROHA5TO YK/lR 19*0 KAST CHICAGO PLAHT JBUI7 Tibnur Xarch April *T Juna my August sopteabor Ootobar Norbr SeMkr Total RLSOTBOLTEIC peoada Oroaa ZINC coat for Lb. Zlno 880,006 880,011 880,001 1,000,010 148,189 437,489 884,806 768,887 788,801 860,748 883,818 788,428 8.784 8.698 5.890 8.798 8.998 5.882 8.808 5.801 5.798 6.048 6.040 6.051 7,260,180 SBOOHDABT ZDJC Pounds Croaa 1,098,102 511,688 786,211 748,455 1,162,055 1,225,701 2,825,685 1,491,908 1,203,589 2,834,806 1,411,738 lL9Wt,860. 16,258,583 Pounds Zlao 943,757 428,145 661,388 624,790 1,000,918 1,044,992 1,969,616 1,267,812 1,024,418 2,017,882 1,219,647 1.626,782 18,819,091 Coat Per Lb. Zlne 4.687 4.098 4.531 4.457 4.582 4.991 4.990 5.159 5.668 6.000 6.085 6.469 TOTAL Coat Fr Lb. ZtBO 4.954 4.808 5.010 5.280 4.760 5.259 5.243 5.401 5.722 6.014 6.071 6.339 Areraga Coat 8.875 5.847 5.528 PNYC 00012387 XHTBOSPOTIOM BAST CHICAGO AKD aKROS PLAHTS TEaR 1940 Total Profit after Depreciation Production la Tons All tirades Ziu* Oxide Capital Expenditures in 1940 for Extensions and Bettemanta Total Sales 2d.no Oxide in Tons Mount of Total dross sales Net Saturn on Average 1940 Inxestaent Cumulative Return on Investment Sine# 1921 $ 17,696.46 19,474.7 $ 14,860.79 19,762.4. 6 2,607,891.48 1.96 243.6 PNYC 00012388 0R0S3 SALES TO VAHIOPS INPOSTRIBS SINCS 1929 TEAR PAIBT BUBBKB 1929 12,300,149.79 ( 1,332,329.65 1930 1,716,392.15 1,423,992.54 1931 1,464,813.92 1,347,978.10 1932 1,016,651.70 1,051,306.95 1933 1,334,164.(2 1,903,634.04 1934 1,010,089.75 1,409,011.79 1938 969,661.55 1,538,170.01 1936 1,163,465.10 1,328,356.94 1937 820,824.41 1,108,771.20 1938 495,695.88 994,044.44 1939 719,912.83 1,474,181.42 1940 704,697.20 1,331,644.14 KISCKLIAU50US 6 363,288.64 TOTAL $ 5,995.768.08 309,524.09 3,449,908.76 366.409.59 3,179,195.41 299,962.15 2,567,920.80 464,662.93 3,722,461.59 371,109.62 2,790,211.16 478,887.92 2,986,719.48 606,773.43 5,093,595.47 398,643.42 2,523.241.03 323,305.87 1,813,046.19 448,850.44 2,642,944.69 471,550.14 2,507,891.48 pNYC 00012389 EAST CHICAGO AHD AKRON PLANTS BUSINESS STATSMKNT YKAH 1940___________________________ PERIOD 19X2 1923 1924 1928 1928 1987 1928 1929 1930 ' 1931 1932 1933 1934 capital * INVESTMENT $ 20,631.81 352,499.06 523,706.07 643,896.84 665,854.13 703,749.09 769,786.09 826,130.09 838,348.18 904,566.89 919,216.40 921,812.13 934,506.13 PROFIT $ $ 362,983.56 101,305.94 41,182.98 436,962.73 64,140.98 503,976.46 910,876.68 638,089.60 460,150.04 243,936.90 LOSS 5,334.38 15,162.15 68,391.84 NET 5e RETURN " J f/i 69.31 15.74 ]:>. '? 8.85 56.76 7.76 60.11 100.70 69.42 49.92 26.10 1935 968,248.00 240,120,61 24.80 1936 1,010,159.34 451,122.09 1937 1,046,623.18 831,367.34 1938 1,072,792.48 1939 1,112,978.96 1940 . 1,127,839.71 Total Investment and Return to Date $1,127,839.71* 124,446.02 17,596.48 6,674.56 $4,145,768.98 $1,398,052.36 $2,747,716.62 . 11,18 1.56 243.62 RETURN ON INVESTMENTS BT HANTS Investment Profit < Beat Chieago $ 618, 274.62 $ 1,156,799.07 187.10 Akron 509, 565.09 1.590.917.55 312.21 Total $1,127,839.71 $ 2,747,716.62 243.62 * Ho allowances aado for depreciation charges of $1.89 per ton of nerchantahle oxide sold. PNYC 00012390 COMBINED - EAST CHIC.-U50 AND aKRON PLUTS INCOME AND PROFIT AND LOSS 1940 tb 1959____________________ OROSS SALES East Chisago Akron TOTAL Least Freight, ete. Hot Salsa TEAR SKDINC DECEMBER 31at 1940 1959 1 ,507,891.48 - .807,891.48 159,111,7 * .682,562.87 80.S81.8S 2,642,944.69 164,399.59 * .548,780.21 * .478,545.50 DIFFERENCE 1 '* 1- - .i. y.: '.1 : t t* COST OF GOODS SOLD East Chisago Akrcn TOTAL # ,01,02.55 * 2,201,202.65 E,148,547.14 14.109.00 8,162,456.14 * * 58,855.59 38,746.59 Qrosa ilaxgla 147,577.68 SELLING EXPENSE East Chioego Akron TOTAL * Gross Profit fron Solos Othsr Incoae Shut Doan Expense - Akron TOTAL * INCOME CHARGES Cask Dlioonnts on Solos Bad Dobts - (Reserved For) Agon*y Stock -Expense Qsnoral Expense (Selling) Credit and Collection Expense TOTAL * HET PROFIT 1 East Chicago Akron $ 71.519.9C 71,519.98 amnanns 76,257.76 5,755.44 1.-V>.3-. 80,394.38 4,173.47 4,660.86 7,879.26 17,418.76 8,665.55 *2,797.90 17,596.48 nsMumnsn 19,215.30 POUNDS OXIDE SOLD East Chicago Akron TOTAL 59,524,807 - 59,524,807 vas mmmm 516,089.16 S*MCSi* 117,371.70 765.97 118,137.67 ,'V.* A%pI7.7r. * 197,951.49 * i rl ,r r ".7" 1,118.44 4,657.00 io,r.T5.r-; 9,056.54 * IBS,394.57 * *!_ ,o O 'P 85,048.69 5,280.56 c- 6,808.05 1,077.21 19,829.90 1 I 1 * 7,587.55 i,078.20 1 63,948.55 * i lr;r*>#r.p 184,446.08 * IV. - *. mmm * 151,615.04 * 1? /' ; -r "t- raa* cf\ *-! ^,550.20 42,011,107 316.400 48,587,507 " 4,,VY' f , - PNYC 00012391 SUMMAET OS PLANT EXTWSB ________ TEUR X 9 * 0 p"^AyinpuoioT.iT. Operating Other TOTAL SALARIES Operating Other TOTAL SUPPLIES (Operating) ------ fail Oil----------- Hard Coal Coke Retorts Tire Olay Soak Muslin Barrels Liners Bags - paper Dross .''isoellaneous TOTAL - EXPENSES Electric Lower Insurance - Property Insurance - Group Taxes - Property Taxes - Unemployment Insurance Taxes - Old Ago Annuity Liability and compensation Gas Ur. T. o. Case - Chicago office Now fork Office Departmental - New fork Office Telephone and Telegraph Miscellaneous TOTAL SAflT CHICAGO * 01,846,49 34.784.10 % 36,630.69 ata ewes % 53,301.14 85.004.40 138,305.54 * 34,904.39 30,049.67 5,063.08 5,808.13 486.16 34.85 1.0S6.50 8,372.48 625.33 7,910.5 3,410.39 24,099.97 * 135.4U.20 * 2,429.67 1,409.76 2,130.75 7,113.00 8,248.47 2,749.54 1.349.94 9,349.51 1,197.78 3,047.65 3,240.62 1,369.61 23.377.53 1 87,013.85 000A2^92 pNVC SUMHAHY 07 PLANT EXPENSE TRAP 19 4 0 CHARGED Bleetrolytio Zlno Beaelt Zina (treat Tails Dross Sera? Zime Die Cast Slats Die Cast Serap Qalvaaiser's Zlae Dross Qelena Lead ore Dio Oast Dross Zinc Anodes Zina Ore (Aaeriean Zinc Co.) Zina Clips TOTAL HBMIXBD Zlne Tune Sublimed White Lead (National) Zino oxide (Aaeriean Ziso Sales) Zine Sklmnlnga TOTAL EAST CHICAGO 9 708,795.80 98,167.57 837,604.80 48,646.86 125,588.67 801,781.75 818,554.96 8,580.02 88,943.89 1,566.81 85,599.61 10.500.14 #1,888,158.68 kb was weawwwm 9 08.06 84,787.86 27,839.17 2.153.73 9 114,508.88 wmraMwws Average number of asn employed for year 1940, Bast Chioago Plant Pay Roll Average number of hours worked per week Average number of men employed for year 1940, Akron Plant Pay Roll Averaga number of hours worked per week Average amber of men on salary roll for year 1940, Past Chisago and Akron 152.0 58.5 6.0 26.4 47.0 Total Akron Pay Boll for year 1940 - | 7,655.42 PNYC 00012393 Total to Tear 1939 Hew investaant 1940 Total Investment BAST CHICAGO AMD AKRON PLANTS APPROPRIATION gXPBHPITPHBS TSAR 1940 APPROPRIATION AMOUNT * 953,891.86 19.447.31 1 953,339.17 nasamsa COST # 1,112,978.96 14.860.75 $ 1,127,839.71 EXPENDED - TKAR 1940 1S8 - Chargor for Storage Battorlaa (1939) * 136 BqolpaoBt for Seeuriag Correat Inventory of Custom Materials & Merchantable Zina Oxide (1939) 138 - Two Draft Control* fro* Ansriean Type Zina yuraaoes $ 1,436.00 139 . - Muffle Turnaos 10,585.00 140 - Saaplaa Turnaos 1,610.00 141 -- To Cover Orarags on Appropriation No. 126 552.71 141 - To Cover Overage on Appropriation No. 128 486.75 143 - To Cover Shortage on Appropriation No. 135 143 - To Cover Overego on Appropriation No. 136 2.85 144 - Increased Value Doe to Changes in Zlno Oxide Power Lines 380.00 146 - Eire Protection for Oil Tanks 420.00 147 - Reverberatory Pumase 1,625.00 148 - quenching Pit 1,970.00 149 - To Cover Shortage on Appropriation No. 144 160 - Seale House at Pottery Building !:<).00 685.00 * 19,447.31 * $ 1B0.00 1,864.31 1,380.14 9,450.39 1,142.98 120.00 223.90 262.33 256.70 14,860.75 V USSSKSB PNYC 00012394 COLLECTIONS - TEA!? 1940 ZINC OXIDE 3A1K3 EAST CHICAGO AND AKRON PLANTS MONTH GROSS SALES ZINC OXIDE GROSS SALES OTHER MATERIAL GROSS SAIZS TOTAL COLLECTIONS OVERDUE ACCOUNTS January $ robruary Harsh April May Jons July August Septeater October BoTesber Deseaber 151,491.20 $ 48,976.34 $ 153,217.86 19,545.89 174,726.23 20,927.83 183,864.89 12,157.44 168,720.96 5,701.18 206,985.68 12,402.55 199,744.40 38,004.81 204,251.52 43,602.26 250,380.12 43,932.87 261,242.69 72,003.44 229,184.60 37,397.19 324,081.43 15.980.93 200,467.54 172,763.75 195,654.06 196,022.33 174,422.14 219,387.93 237,749.21 247,853.78 294.512.49 833,246.18 266,581.79 840.062. 86 $ 267,626.60 195,566.50 160,214.75 193,014.18 217,352.64 171,437.85 220,859.42 218,507.22 255,575.01 531,898.68 246,057.00 220.617.83 6,106.62 7,549.00 9,555.53 6,973.75 10,828.82 7,019.56 8,462.48 10,235.35 11,987.28 6,671.68 8,076.33 16,906.11 $ 2,507,891.48 $ 370,632.09 $ 2,878,523.51 $ 2,898,727.18 * 9,197.71 aaessaaasaas R 1 : ! i 1 R 5 1t 1 a R R Cash Discounts Accounts RecoiTable ComaitBeats - Paid - Not Shipped ConaltjaentB - Not Paid - Not Shipped Percent Reoeirable to Croaa Sales 24,175.47 m mm ttwmttmm 249,499.93 36,747.24 $ 233,454'. 95 BMenaewm e.U ZINC OXIDE DEPT. BAD DEBT LOSSES CHARQSD OPT 1940 TXAH STATS ACCI3JSD AiiOOKT Aoonrate Insulated Wire Coapany Keiner and Coapany Conn. N.J. 1939 1940 $ 53.79 406.23 TOTAL - CHARGED OP? $ 460.04 CRSDITS Haekaaister Lind Penaa. 1933 NET LOSSES - 1940 Percentage Loss to Gross Sales - 1940 ($2,907,891.48) $ 457.57 .0182 CU-JULATTVE - TO DATS Gross Sales 1923 to 1940, lnelusiTe $ 52,697,907.65 Total Bad Debt Losses 20,134.45 Percentage Loss 038 PNYC 00012395 COLLECTIONS - YEAR 1940 KHITB LEAD HALES (DRY, IN OIL, AMD LEAD SULPHATE) MONTH OSOSS SALES OROSS SALES (DRY) (IN OIL) GROSS SALES (LEAD SULHtATE) TOTAL GROSS SAIRS COIIECTIONS OVERDUE ACCOUNTS January $ 35,434.98 | 18,886.78 # 54,321.71 # 61,716.99 $22,868.69 Tebruary 26,831.25 23,883.49 50,214.74 52,262.28 34,007.66 March 9,648.13 11,585.04 41,173.17 47.7U.91 15,497.60 April 39,734.57 28,159.76 61,894.33 54,591.83 14,432.89 May 60,679.75 46,155.03 106,854.83 71,888.42 10,277.97 June 59,653.14 57,425.09 U7,078.23 93,148.99 U, 422.18 July 51^359.63 56,781.09 108,140.72 116,446.01 15,563.62 August 53,875.76 46,591.95 99,867.71 109,033.71 15,830.62 September 55,691.15 44,707.85 100,399.00 81,880.42 19,599.66 October 45,527.88 24,897.00 70,424.88 107,493.55 22.U0.22 Korember 68,331.04 41,850.09 109,581.13 77,947.23 23,713.39 December 108.534.10 16.U1.82 124.645.92 104.554.71 24.154.22 $ 634,701.38 $409,874.99 nnaMivi >* $1,044,576.57 $ 978,669.55 $18,289.89 Hauamm BcxcctEeaits Beam Cash Discounts Allowed $ 5,383.18 $ 4,968.16 $ 10,868.84 Accounts RessiTablo-fotal Comit*ents - Paid - Not shipped Caanltaeats - Not Paid - Hot shipped 81,884.98 918.80 1 ii >iii . M u 144,297.83 Percent RseeiTabla to Gross Sales 13.81 % PNYC 00012396 OOULBOTIOHS - TSAR 18*0 KBITS EgAD 3ATJM (CRT, W OIL, AKB LSAD BOLfflATB) BAD DSBTS CHARGED Off 19*0 STATS TSAR ACCEDED mm DRY SHITS LEAD LEAD-IH-OIL TOTAL WHITS IZAD DPARP8S8T WHITS LEAD DRT ASP Ur OIL SAXS3 A. 0. Hslsen coapaay T. D. Hayes Supply Co. Resd Paint Coapaay Rockford Palat Coapony Texas Lay Hero Tils fc Lbr. Tara Bareaa Bide. A Supply Wood Paint k. Wallpaper Benson Bond Paint K. 0. Bunak Joseph Tiala Lawrence paint A Paper H. 0. Long Faint Coapany Wis.. 1938-1989 WiS. 1988 Penna. 1939-19*0 111. 1988 Texas 1988-1989 W.ye. 1989 IU. 1989 in. 1939 IU. 1988 !f. T. 1939 Hass. 1988-1939 IU. 1939-1940 I # 8.78 298.98 4 88.86 U.12 *7.7* 42.8* 127.41 212.58 100.00 78.00 757.70 186.75 298.98 8.75 58.56 U.12 47.7* *2.8* 127.41 212.55 100.00 75.00 757.70 186.75 Total - Charged off * 8.75 | 1,895.15 4 1,903.90 CREDITS Hackaelster Lind HKT L0SSSS - 19*0 Penna. 1932 ___ MLLiJu 4 1,895.15 4 1,727.47 Pereentage of Loss to arose Sales - 1940 (Dry $*3*,701.88) (In Oil $409,874.99) - .462 . .16C N Qross Sales 196 to 19*0, Inal, Qroes sales 1982 to 19*0, Inel. TOTAL SALES Total Bad Debts Percentage of Loss CUK0LA3TVS # 12,709,988.08 412,709,956.08 43. U6.782. 22 8.U6.7S2.22 $ 12,709,988.08 $3,US,782.22 415,826,787.27 4 9,742.17 $ 9,735.80 * 19,477.47 OS .077 .812 .12 PNYC 00012397 00112OTIOHS - YEAR 1940 DETAIL or K2SSK73 FOR BAP DEBTS ZLXC ODDS SATES Balance la Reserve - January 1st, 1940 Credited to Reserve la 1940 Total Bad Debt Loss Charged Off la 1940 # 31,117.40 Hone 31.U7.40 457,37 Balance la Reserve - Dec saber Slat, 1940 Doubtful Aseouata - December 31st, 1940 $ 406.01 $ 30,659.83 EHJTB ISAD CRT SALES Balance la Reserve - January 1st, 1940 Credited ta Reserve In 1940 (1/d of l la Gross Salas) Total Bad Debt Loss Charged Off In 1940 B&laase in Reserve - December Slat, 1940 Doubtful Accounts - Decenbor Slat, 1940 in*HIT3 IRAQ OIL SALES . | 99.SO $ 3,952.46 1.586,75 5,539.21 !,, i. C3 $ 5,706.89 Balance In Reterra - January let, 1940 Credited to Reserve In 1940 (3/4 of l on Grose Sales) Total Bad Debt Loss Charged Off la 1940 * 1,787.83 3.074.U 9 4,861.94 1.895.15 Balance In Reserve - Decenter 31st, 1940 # 2.966.79 Doubtful Aoeounts - Decsaber 31st, 1940 $ 994.84 TOTAL K3S2HVE TOR BAD DEBTS - Decsaber 31st, 1940 $ 39,333.31 TOTAL DOUBTFUL ACCOUNTS - Dec. 31st, 1940 $ 1,500.15 t PNYC 00012398