Document QXLEb93VDaaxpzJYj3Yv70gjk

i/nM IN - S e fto v ft C o . > i 0007-SWP-000129326 4-28 J. H. O Printing & Sampling Department BALANCE SHEET Sept. 1 If Ho iMfUt Ulti 1V3B The Martin-Senour Co. of Ohio Ohlw| Factory `M Raw Materials Advertising Stationery M Drier S*rrl &P S Purchases P & S Service P & S Expense Suspense General General Accounts 3 MONTH . YKAR Tl> DATK X. ax14*1*. Deliveries SM M nw n >Advertising STM. 10 Stationery *MM Sft> Labels 4sat to 790 78 11M1* W OrOri 879 MY ^ a <7 M a po 713* ft . 8818 84 3 Suspense General SGeneral Accounts 14100 J* . nosofiM MONTH YRARi T* O 1)ATfcKV am os WPS i 8880 M aw V UM7 *4 4 41 nnm 141C0 It Viim SIMM T* 0007-SWP-000129327 PRINTING and SAMPLING DEPARTMENT DISTRIBUTION OF SERVICE AND EXPENSE Sept. 1 1*31 to iagid gll, 1*3* The Martin-Senour Co. of Ohio Factory Office and General Service Office and General Expense Total General Press Room Press Room Service Press Boom Expense Total Press Room Sampling Dep't. Sampling Service Sampling Expense Total Sampling Painting Dep't. Painting Serviee Painting Expense Total Painting Stock Dep't. Stock and Shipping Sendee Stock and Shipping Expense Total Stock Dep't. Fixed Expense and Administration Grand Total P & S Dept, :t "......:...j |D This Tear ,, Last Yaar 1 This Year Last Year : This Yaar j. Last Year 5 1 ' Hi-1- "' = LAR MONTH JL MONTH I r*'* " YEAR TO DATES sooloof ntloo, JMiOt 40*143. 3M.00 no.oo 10 7*1 A.a,, 310 79 1 4a a* 430*00 437190 1*4 40 HO OB 4M* 4* 4004 43 This Yaar , Last Year , This Year s Last Year This Year . Last Year 187M urn a*;n, 3*47 Iff;** i. 1*0 M U4 4; 104 n 4aa 3* Ml 17* N 144 a 0073.00 1904 *1 noso Hi H *an;*3 ano or This Year Lost Year ! This Year , Last Year 1 This Year Last Year This Year ' iMt Year ; Thi Year ' uwt y o r : This Year . Loat Yoar 103179 MiOt !rr:. 10* in.. *79 1*4.11 *!l*.. 11 90 1* a . 204 a* Wfl **o*; MATii 1* 0* ' at i 74 01 10* 111 i i 190 111 1*9 HI , 38 30 1* 00 a&s7:.4a* A 10*0 TO 1040 JO 100 71 133.30 14*441 1071 10 2407 04 8*1* .38 a *7 a*i n soa 32 3330 M This Year :. Loat Year . Thle Year , Last Year : Thle Year Last Yeir Thle Year .. Last Year Thle Tear . Yg>r _ _ 1*7 4* 14 !m . m as Si* . an 14* (S3 lmjas IMi P3 a m 300 40 i n on * 343 ar *1 304 l i 004 37 mu 17*7 jQ| | ..AataiiLL am *3 me m no io 1777 ii <803 13 7440 pi 3770 34 3740 49 urn jn 0007-SWP-000129328 -Mi.. 1 I -27 J. H. X). Sept. 1 to Raw Materials Mdse. Pkgs. Parking- Mat'Is. Returned. Goods Mfgr. Service Mfg. Expense Power Fuel " Service " Expense Job Order Mdse. " " Service " " Expense Box Mdse. " Service " Expense Cooperage Mdse. " Service " Expense Restaurant Mdse. ' ` Service " Expense R. M, Loss & Gain Gen '1 " Rest. Def. & Surp. Suspense General General Accounts . MANUFACTURING DEPARTMENT FACTORY BALANCE SHEET The Martin-Senour Co. of Ohio JTEAR TO HATH Raw Materials Mdse. Pkgs. Packing Metis.. Ret'd Goods antorv Output ^^^ower Dept. Factory YKAB TO DAT A Orders Box Dept Cooperage CL 7*9 6,1 f 6 ostaurant a R. M. Loss--Gain Genl " Rest. Def.--Surp. Suspense Gen'l General Aec'ts A 4 r 0007-SWP-00012932S REPORT OF LUNCH ROOM From Sept 1, To jj \ DISBURSEMENTS l| Bread ri! Pies ij Fruit [j Butter Sc Lard |j Meat | Vegetables j| Tea & Coflee j Mflk Sc Creara jj Candy ` Sundries Total Disbursements 4 Labor ' Expense (Listed on back) THE MARTIN-SENOUR CO. OF OHIO FACTORY MONTH This Year Last Year YEAR TO DATE This Year Last Year . t i't ; RECEIPTS . SURPLUS ih DEFICIT Lunches Served Profit or Loss per Meal jj Selling Price per Meal ; Food Cost ` Labor M " i Expense . Net ** M perMeal Cents Total i 1 Cents 0007-SWP-000129330 Light 8c Heat Gas Free Meals Aprons Fuel Kitchen Supplies Tables Repairs Sundries TOTAL EXPENSE DETAIL Bread Pies Fruit Butter & Lard Meats Vegetables Tea & Coffee Milk & Cream Candy 8c Gum Sundries Inv. Purch. Total Less Inv* Consumption TOTAL 0007-SWP-000129331 x ij * im m aair I MONTHLY MANUFACTURING OPERATIONS POWER DEPARTMENT 0007-SWP-000129332 MONTHLY MANUFACTURING OPERATIONS POWER DEPARTMENT X*m IN PSI Nil 0007-SWP-00012933 IWBvtl. MONTHLY MANUFACTURING OPERATIONS t DEPARTMENT MIXING AND GRINDING ' T ** HURMBOm Oft W OHIO /, . . MB1WBT 1, "K BKBTIOR Mixing, Gnndnif ft FilUng . ii; -1 U i: a US ! i 12 KXPBNBB IWn VaiirtMiuiM Baot Sundruv Total SKpen*.' Total tlersieo and ItpatM; MONTH Ttds Tan 1mm tear YBAR TO DAT* This Tear Immt Taar .- X^ vl V *. -/ yt -/i - "> / * > > . * s t `A / 4 >- ` "* ' vf ' - - "* * r * - - . mr -7 i. > -y -. .. . /4 *; *J > PDTHDT poaadi GaBoni jUaBa 'Oust per 100 Units ' 100 Gallom. .?V / A < ,, - W uT * r 2 . / -V' . , V H IS fi KKKO. OP PACRAOB COHT B--dling Paefcafeo ^ Solder?mr Mihrist Bepaws Total Chargod Pkg. AMHfan QOMh RKK~ tPeamda eC Bolder Used jpandaper 100 Psth|a . ' L > -' J/_ * /_. .. y_ ,, 0007-SWP-000129334 MONTHLY MANUFACTURING OPERATIONS C" DEPARTMENT MIXING AND GRINDING 0007-SWP-00012933 MONTHLY MANUFACTURING OPERATION^ /_ DEPARTMENT MIXING AND GRINDING 0007-SWP-000129336 MONTHLY MANUFACTURING OPERATIONS VARNISH DRPARZlfRNT 0007-SWP-000129337 V MONTHLY MANUFACTURING OPERATIONS VARNISH FILLING DEPARTMENT 0007-SWP-000129338 MONTHLY MANUFACTURING OPERATIONS FDHSEHNO DEPARTMENT 0007-SWP-000129335 MONTHLY MANUFACTURING OPERATIONS AND SUPERVISION 0007-SWP-00012934C MONTHLY MANUFACTURING OPERATIONS RKCEJVTNQ AND STORKS DEPARTMENT 0007-SWP-000129341 0007-SWP-000129342 THB MAHTIH-SBfOTO GOMPAHY CHICAGO STjuvAFfr o? o u t p u t c o s t s CHARGESi He* Material Peek, Addition Hfg. Serr. & Exp. Meat. Dept. Deficit t8S.676.90 133,060.76 98,036.78 369.38 7ia,lt8.62 CREDITS: ' Re* Materiel Lose ft Gala General *' " B01.1D 186 32 986.61 711.159,11 AMAT-YBIS OP 3EHV10B FOR FISCAL TEAR EBD1PQ ATP. 31,1938 7// ilt.fV A-l > Bust. Office & Oenerel L-2 j Mixing Grinding & Pllline-B Dept, H-2 I Handling PMokagee B-Dept L-3 Ulxlng, Grinding* pilling C Dept H-5 Handling Package* c Dept L-6 ` Grlodlng & Pilling D-Depfc H-6 Handling Packages D-Dept R-l KTg, Varnish Dept 6-1 Ulxlng ft Pilling Vern.Hfg. Dept H-7 Bendllng Packages Vern.Dept P-1 Labeling o-2 ; pilling order* o-S . Deeding Cere' P-7 Finishing Xega ft Bbla. -7 j Finish. Dept. Ben Prodvotlve E-l j Beoelvtng ft Storage . E-2 ; General cleaning 0-2 I Bendllng Olle 18,299.40 9,069.89 1,040.62 8,789.20 1,039.77 741.78 86.94 844.73 1,098.11 217.84 6.948.87 13,839.70 1,136.83 188.88 6,869.14 8.787.87 469.76 1.088.67 66,748.80 0007-SWP-00012934 -T-H--E-.-H--A-T--WmJWc-ASEgK-OoT--n-t--O--O-i-.F--A-N--Y ' snsT.-VSTS OP EXPEKSE FOR FISCAL YEAR EHDXHQ 8-31-33 1-A 3-B 3-D 2 -8 3-B 4-A 25-A 2S-B 25-C 23-0 35-E 25-F 21-K 2D-L 11KL 13B2 T.iBl 12B4 1101 1103 13C1 12C4 1li1r1a1 12U. 12L4 29Q0AT 300 201C 21A BlP- 21C- 21X 17A 37B 17C 178 17H 1711 553?j0?: 5H 37 Fact. Office Stationery Offlee Sundries Seat Bo o b Suppllaa Photory Sundries Return Goode Expense Building HalntenB.no* Taxes Ianinms* Insuraaoe Expense Interest on Plant Administration Snployees welfare Rant of Tarehouae pl. Liability Insurance Powar B I>*pajftme nt Maintenance . Haat Sundries nn Power C-D apartment Malntenaooe Heat Sundries IV Power' 'Halntenanoe -Beat Sundries "n IT If 1 Halntenanoe ;Sundries 'Light Power VarnishnIV. Mfgc n Maintenance Yarn Pilling rSundries !Light nPower Power Finishing D< Beat Halntenanoe : Loading Oars Sundries iItV II - Intel Supplies Maintenance Sundries MR*S Dept . Handling Ruttblrtk " : Zhbound Cartage Purohaaln* Chgo "" 409a GO 24c 6S 429.81 802.21 798.91 1,488.73 4,722 a 11 1,922.SB 3,1B4,,76 16,825.28 16,543.72 540.S3 792.00 1,087.65 . 1,732.26 1,212.76 420.14 125.94 2,653.05 1,376.45 625,36 137.95 346.46 48,90 106.02 1.07 80.86 63.51 . 105.02 458,11 180.89 45.61 .105,43 234.56 1,045.44 526.17 465.34 427.70 448.49 312.76 292.96 89.77 ' 27B.00 960.48 1.509,36 65,613.72 j j | I: 0007-SWP-000129344 frHE H.'.IK-'IR-CKHOUH OOlIlVtlCf CF OHIO cgxcAQQ j^Ac^omr . fgtT.VRTfr Qj? OUTr-DT YEAR KHIgwO APOPST 31. 1952 Cleveland Brooklyn Boston Lincoln Dallas St. i'aul Columbus Loa Angelos Can Jranolaci Portland. a.i*. oo,. Aaae Whits Lead. John Luoaa Returned Goods Samples Donat1one Adjustments Buffalo Chloago H.S. Co. Pacific Coast Iliac. Rocarsilng Charges R. a. Claims Hot Output MI. 992.35 145.31 1,137,66 711,159.11 71f.396,77 CR. 06:HI7,flQ 155,947,20 87,316,43 81,197,00 800.47 10,143136 2.197.83 888*77 184.00 31.77 5,048.48 525,46 886.48 21,092,53 809.17 403.20 419.39 4,803.24 231,246.43 1.797.83 8,561.91 712,898.77 713,296.77 * 0007-SWP-00012934 t h e iununoia nnKVArr or pes o CHICAOO PAOTOHg Onattii Bav jutl. talas a xwtrtwy B-si-88 Batnmsd floods Cost of-aatl. Oaod In tatgat PAojaOB AADBDPyiOE C! hargWHe4sdo:sa. Pig*. Inrrentory ' 9-1-31 a tankMu Psok. Haiti. InTsatory . 9..1-31 4 Pnrohaaea ***! B.O.Ii. sad jkxaiab Depts. Finish Sept. Ssrr.a in. Bo. a StoNi 1/5 Total I tarrloo a Upaa* 3radits: HBSO. RS'.I" 8-31-38 Bales a_ T__r_a_n__e_*o p s Psok tatl. Inr.8-31-38 Solos a Transfers --.* 3101,,74049..8T^v<y; 48.807.43 148-780,08^ 17,133.78 8,344.83 80,848.38 106,848.87 48,787.80 A. 18,045.00 a . 3,186.80 v , i.sos.u. HU 1FACTPHIBO SgtTTOE a KXP8B8E 8 wprlos B.C|L. a Vajn.Deyt. 1 span total Osasral tardea pcnfm b k p t . dsnui: 9osi znr. o-i-ai a Pwsaasss Barrios Expense Orsdlts: toss* Charged Oat nsl Xnrsmoxy 8-81-88 HBtBAHlCAS met. Zb v , StoltoSl ft ParotawM Barrio# Expense 80,481.08 ,*86.18 RsgA-Ea 8,136.88 6,877.84 1^38.08 18,086.08 am 18,048.48 18.048,48 8,883.88 0.w 11,996.84 /486.676.80 188,060. 08,088.98 0007-SWP-000129346 / THE Ui-RTTH-SEHOUR 001 ?*.! --grtrocag g^eraEr 1MM1 OPBBATiaO STATOU3IT TOOK SKP"'ia>nRB 1-1831 TO AOOIJST 31.1938 MECHANICAL DEW. CREDITS | job Qrdtn Invontorj S*^31-3S Deficit RESTAURART cmrgea: Inv. 9.1 31 A Furobases &Exepravnlasee CREDITS: Itaoelpts Inventory B'-31-38 Surplus & Deficit IjOBB fc PACT Raw Material General 8,711,90 8.918.11 ,1 686.88 1,038.60 813.07 11,687.01 369.SS 3,078.39 2,796.13 17,14 86b,18 . 3 078 89 801.19 .186, W 0007-SWP-000129347 4s< / t J&e^4 e*~ V 1i I 0007-SWP-i House Correspondence 5*. MARTIH-SENOUR <3a F<* . s-w Co., Cleveland mr . L. J. Hague ANSWBRRW LFTTES Of Chicago, Illinois 0ATB October 31st, 1932. SUBJECT Obsolete P&S Items We are enclosing a copy of a list of Obsolete stock which was given you some months ago* This list was prepared and. the entire amount charged off during the year. I think it is what you have reference to in your letter of October 12th and Mr'. Whiteman assures me that this is what was used in making his monthly charges. I might mention that Los Angeles was not taken into account. TVA:EO Enel. "MAKE EVERY MINUTE COUNT" > 9 ; XB CHXOAflO STCOX (Csqylsted Feafarss) ImM Mads Bsskgrswl 9789 Slash VMdTlr Hsadbasard 6 * Porsh * Ds*k * 56 " Flaws Psin* " 11 Floor Foist 19 x 46 Wbr* aipis 8 Xm4 Tor 18 x 46 * * IS * 30 x 60 * 1 e 14 Tr inlit cl Uttar* m M lettorbsed tim * Floe* Mak Iottorheeda ' * * Breodsldeo it 4 OtOHOO MeodoidOf Toot 4 tw Polder Old Prooreld tetters 1000 TS00 100 tioo 00 BSB Broadsldoa 4000 Dura Uk* Iron Breodsld* Floor Mxk Slot Front Saoll HofxoLno Beprlnts Old Mo od BoOty * Flint Do t tear Baanere lorre ^1 - saoll ss Sane Boards BSB lost. Btaa Shoots Ben-Sene Better Cord Floor Tinder Display Color In doyen Color Cords BhttUBMsod Color Osrd*^ Floor Fadxt Color Fsophlets Cos Sided letters Bmsreh Slot Frtne Shoduo Beene 4000 U 44800 MOO noo 000 TOO 4800 n 100 ISM 1000 6000 16000 MMi M 44S 60*95 197,60 01*00 899*70 10*60 10*60 17*50 ,n 48 4*18 11*88 5.64 *46 5.84 4*96 488*00 *80 1*91 8.00 1*80 6.46 9*90 44*00 nn 52.07 9*86 99 ST MOB: 640.00 78*00 /Wo o y xT , 1 1676*81 11*87 7**86 18,78 a 1*37 7.56 186*48 4*60 9M*tf 11.96 74. S4 **% 141*00 '100*78 89*98 m*so 114*90 180.00 180*00 97*80 146*90 896.18 81*70 449*B5 40*48 10*60 80*99 MBsMi 890*40 998*89 0007-SWP-00012935C * <- XI QEXOAQO STOCK (lUar Material) 1* 81a* Tranaibr# Diaaontiana* Calera Painted Paper "* 1-6/%* Pereh aad Daak Slate Baafiteard 1* 8lata Diaeeabltmad 1-8/b* x S* Paiated Miae. Oolara 1-6/8* x 8* * Haas * 1-6/g* x s * * ttaad-Vtor * 2-l/2* s T* Headboard Poroh b Deek Slata t-l/2* x 8* " faa-T<aw * 2-1/%* Slata Perak * Deek Maimb #16 Calar Card Bleaks * #82 * " Terd Calar FHk Chip# 1-6/8* Slat Traosibra Aaaortad Baadbaard Transfers Winder Display Vraaa * Chair Transfers Bftal Shelf Transfer Seta l-s/4* Bane Baadbeard Slata 1-6/8" Haaarab * " 1-6/8* Kalor-Bribe * * Pallaaa #8 Calar Card Blanks " #18 * * * * #84 * " * * #32 * * * QUANTITY PRICE "WW nr iifonrT rrwroe 4088 10.00 408.80 290 9.08 26.19 682 2.80 84.96 6TS8* 6.88 898.19 1644* 6.88 96.67 614* 18.87 71.99 808 9.05 27.81 208 9,08 IJ.78 180 8.29 9.82 WOO 70 1891 1.05 272 aeta 76.00 192100 88 7641 1ete 88.00 6860 6.2S 1448 . 20.00 890 . 28.00 664 10.90 1114 11.45 266 9.78 24.60 14.82 204.00 1287.88 2908.88 428.78 288.00 97.S0 72.88 127.68 28.88 3800 4800 6100 BOOO .48 16.80 80 27.00 78 47.68 80 40.00 or 0007-SWP-000129351 4. 2 CldMfi Steak (Bar Material) Cant'd mm #0 Oalar Oar* Simla ' iU ' uoo 4100 so . # s> if,eo u.n 0007-SWP-000129352 BB0UH3B n--r v/lad-- PI--da Radiator Mm--1 flat-- Garda Ind--trial Optoay Prad--ta Poldar tto--d w--do* Maury--d rig--rat #04 --at-- Sard * ou k --d.ar Galar Oarda * * * * O--tar Cart-- n-- pa-- Carda uto flat ^itdta toad 8--ta-- Old P--Id Oaada Old m 8--* PiapUr BBL n--SMlla Piataftwto faldaaa Or--dar cart-- laaaatUdda Spray Chart Car Spray to--ta e-- Spray <to--tor Cart-- Hatar Oar toa--i Baadtaaad ou c--aar *--ala ' aiaa^Hat Oarda Oalar la Jpy-- Oarda Timm --tat Mull-- Flaar *tod-- HapUr aoctcn uadiatsr q imi erda XaAurtrtat op-ay --Mar old fllagto faint Oriat 81--ka Calar Sa < straat Car oigm S23TT W ass m lot ISO SM uooo M ms 800 mo xan if 1900 soo IS 14000 1000 S000 lit T US 11 to 11S00 SOS i-'ftKB -m. 0.00 suo a*se 88.00 tT.80 *. 18*00 1*40 *30 os *-- Ml .1* St 18* St ot as 18.05 80*00 13*11 uos 3S*0f as 28.30 sso M*M MN VMS r**w 910*00 *u iru i** u uof u 1*10 0.80 i**> ut.so 8*t U.08 SUM OadS dSt8 11 8* St S*W 100 100 USD tfB MO 4000 *.00 0*40 i# 88*Of Ml 08 8*00 M* Util 100.06 OlaSl 8*10 0007-SWP-00012935 s s ftb S & iK S i& if! s& S k m m u& aagsK S SaRn0il1mWB*w4LnmMDIiMrMmf*c--**M***i**l***l*m*l*Ml**Hl*mSm#0**UMat4tfel*AtmflM*Mjr 81*1 wmotoo U5PPt* Btmefmmo*dI*la~goManh7*moLmdatbwuTHi*UAaitIfM*>*Hn*l4*f!lrmllt&lilnlt)mMtii1*iatitPua*laHlHTdMaMmawm*^*l<*Mr*Itt*<laN+f^ai<MtO*Mt<aIamrmIrok<tlSr*mOam1gk<OMpwmB*KtmH*amMOHiik0ltt*MaaSiMtMakHat 0mO(t1ald4lamIhrttta%a*h<rohftfmfaafawOuttratHaaiillt* mb ^uiap* Fold* ' lo414611000t 44M0l00wf41010tt moutatmataUtaNrOtemarita|m t^smPBOafcWals.mlWmtanrM*tmwtlaa>tiaaHaO4OtarUltlsvfaatwiilMfnltwNrsoHktimnlal*Oar Mm to<tam0fS4tt vtmtot I M?**1o0tt t9t*m94*9n0$ _ajt ifw1nM<0*4.ft0wn0il 18***700100 8****80*|>700 1y*|*f1M1* 4****1110t0000t ntoWo 0007-SWP-000129354 !1' iff Hjurila-StMur, Ckicago T. T. ALsOp ClevelMli Comptroller** Oct., 8, 1832 w u /> Obsolete P. t S. lUm 1 fill you piaso let ue have & lii;t of the obsolete P. 4 S. iteae charged to Loae and Gain as of,Aug- .31, 1833, as requested in q j letter of the 12th? dictated by L. REESE, Coaptraller. Uii.b 0007-SWP-000129355 baTUn-Seoeur, Cbloago '. V. Alaop Cleveland Comptroller** Oct. 12, lii&2 Obsolete P. <1 o. Item* Hll you ple&ee furnish ue itb a iiat of the obsolete E% it b. iteas charged to urn* ana Gain sa of' Au^.. cl, iiol? i.. kcioE, Dictated by Comptroller. 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