Document XOyvan1w5mnNxb49vRJ3rVxrJ
0007-SWP-000129540
*
t b r imam-Biarom c o mpac t
COBQT.TOt-rgp
wanc o mpa r a t iv e b u d ib c > mom &
s t a c t me w
AS OF AHOOSr El. 1988
OroS* Sales . tMwt SalM
to
Affixlotad
Co'
Ltss. * roi&fct Ooorajhargos A Roiuro (toads
MSI- SiXAS
Co.t cf Solas
:
tor Coub to Bab Soljos
BM
5,161,189.2* 68.963.21
7520ar
538.617.64
iTTOftag *
1,644,936.31 66.76*
USX TEAS.
2,968.743.16 22.6S6.16
S,B*a)o77.9e.,
287.242*11
STTBOSSTET^
1,868,134.66 70.29*
Orojio Tradlog Profit : par Confc to Bob Solos
(08,689.62 33i24j
788,70219.3.72i>:
"fH& BKPK8SE
'floe * Warahonso Barrio.
Chisago Diroot Srovolioe Bzpoztsa
grwrolli* gorrlM J. asoarol
oiiootios a All fcatl< r.try Osad
ps Osod arta^e
ftuc
.nrtlaitf arshondiao Cash U^ooonb uspouso Bod Sobta
Btorost oc Foot Dm
iiistratisa sportotlen
Total Sailing _ _
For Cost to Bob Soli
88,006.3*
66,400*00 ios,o.e 144,694.42
. 76.6*1.32
20,MB *26 7,361*64
t,WU 6,704*49 U,1M*40 IP,611*37 46,600.66
2,313.07 ' 897*64 30,982.68 87*6M4t
91.869.88
104,878,86
769,868.38 27.80*.
76,746.89 20,331.36
7,717.69-
6,634.89
6.977.10
10.6P.89
128,734.81
42,486.68 V/aV.a/
/arfnV
86,900.68
26.541,26
760,666.96
P.60*
Bob Oporatiae Profit For Coot to Hot Salts
166,806.60 6.76*
. *29,144.37 ^ 1 10
ciap. imc o h i
Xnborosi Booolvod Cop Disoouat XokoB Has* iioooivod Booooo la Xbq i A l Proi R. a. Claioa apooiol Xalaooim c odlt ''a Froigjrt Collaotad 60* bools
OTHP gggpg
aPM. O2.i*BCSlalaa
Esposoo Osuhroatoo iportgr Rolaboling BqpoM
Cofloloaojr 1b hio4 tax hw.
63*879,361.32 420.00 /-.vf f
31.24 609.43 - t,,vV
19.34 ss.n .
fa*"*
10,483.! b
32.37 10,266.77
420.00 1.423.20
860.44 -
14.70
3*4.77
2,762.76 116.99
218.07 > 180.63
OHt
s,60.: 2
u.oo
3,212.76 666.74
1,631.40
13,066.48, I
-!
'
9,4rti|(W j
&W&: I
0007-SWP-000129541
COBBQUDMBP
coffimixy mono * norxi *> LOSS i b mm
a b o f amat aiT mm
i
if i)
Ht Profit n Ofaotina fr Out to Vat Salaa
Laos * Ml* lot Sunlasa Mm IMm Tax
Par Cost to lot Hm
IBlg Btt ua,u5..BuB)(
4,882.81
170.01e0..8ie0jf .
Sue l^aa
lot JtUitian to 8urp! no For Cant to lot So: oa
32,800.00
187,620.80 . 4.96JC
Tiro
mTTma
88.740.08
1.881
16,601.32 80.049.88
.ret
8,000.00 17,048.68
.84(C
VV
0007-SWP-000129542
ant mgtMKMKxiR c o mp a h t CKHTRIL DISTRICT
OOMPARATITB 7RAPIB3 * PROFIT k LOaa STATKVggT
4B or JUWP3T 81. 1989
Oroaa Salas to Mi Dsdnoti Fraljjxt, Pw i Imk o A Eiturs Goods
fct solas to Trad*
Coat of Salsa to Trmda far Cant to Sot flaloa
Gross Profit Par Cast to ISt solos
BEtXISG gww
Offloa lc IfSrahouaa Barrios
Chisago Dlraot
bmllai Krpaaaa Tra-rsllug Bsrrioa Ostwral Bqpaaaa 0aliastion a IUmu is
Stationary Uaad Staaps Vaad Cartage Payroll isx
idsvrtlslng Msrebandiao Cadi Msootmt
Suspsass Bad Debts Interest w fact Dos Axtelnlstratios
Transportation Total Soiling Sapaoas
Par Cant to Bbt Salsa
42,606.28 28,848.89 82,887.94 49,789.67 28,773.88
9,747.89 8,189.60 2,010.84
1,948*41 4,988.28
U.BOX.M
17,188.89 1,808.88
146.66
9,987.88 1.424.08
Bat Cpsratiag IVoftt Par Coat to Hst 1 alas
ciiiSL img c mb
Interest Raoaivw
R. R. elates
Bxusss In
Tax Prorl.ion
Uaah Disooust Tal ;an
Zotsrsst Bills aioai-r.bl.
Frt. dates 60# 4aals
0TEE1 mjEBSB
196.78 7.85-
9,861.82 88.87
86.71
Passions r-.laballng Bxpoafc' DtfiliUSjlSMBS Tax Pt o t .
1,681.88 106.14 150.88
Hat Profit on Opsr< tlona
loss a Gain IdJustAaotri
Final. Hat Profit Par Cast to Bat alas
IBIS YEAR
1,027,610.94 BT.066.T7
WP;4iS.17
asa,772.li
SE.Cl^
SM.B7S.0e 34.49*
IA3T YSAR
1,124,290.72 81.260.72
i.'wSrw.eo
748,931.84 70.46#
314,108.36 29.66*
279,880.71
64.792.34 8.65#
48.289.81 20,660.00
87,120.60 68.567.19 30.800.82
7,494.68 8,861.42 2,088.94 2,661.80
4,888.26 88,748.09 17.006.79
421.01
248.81 15.3S0.44
1,887.97 -----------
309,607.26 29.18*
4,601.10 .42*
9.367.88
2,138.78 62,811.49
1.108.78
88,4280..2647JC
82.87
8*56
S66.8S 10,265.77
.1,681.96
1 021.11
11,818.06
2,908.07 12,901.08
8,088.68 4,877.60
.46#
0007-SWP-000129543
THE aaiMHB COMMIT M0Mg OBUMX. PIVISIOB
coagmtm t h a p mp * taom * mag b t a t miw w iS or JBBPOT 51. 1939
Sieii Salas to Jnd* Dodaoti Pralght, Orvrohargoa * Saturn Oooda
Bat Salaa to Ifada
Coat of Salaa to Irate Par Cost to Bat Salaa
Ctroaa Profit Par Cast to Bat Salaa
gpmilB--*i
Offlaa 6 Bkrabaaaa Ssrrlao BBlaaga Mmt Traaallng Bipanaa fratvallag Saaalaa flMVlX IfM; Oollaatlos s illoaanaa Stationary tML Staspa Baad cartaga Payroll fas itewttiiai Marofcandlaa Oaah Slaaoast Suaponaa Bad Datota Xstaraat as past Baa ItetaUtraUn TrmsaportatloB
fatal Balling Xxpanao Par Cast to Bat Salaa
Bat Oparatiac Mlt Par Cast to Bat
Zoaa asd Pals 4dJ ntwiiti
Pinal Bat Profit ,' ar Cant to Bat Salaa
18,848.43
8,812.18 10,787.41 80,048.74
8,80807 8.88808
1,184.64
7870* 70406
1,808.78 18,62606
8,678.08
TMM 68.68
6,60100 68408
BBX8 IBB Wjdlttt
16,028.34 S68.943.S8 884,216.06
63.S8JC 186,788.68
86.6t9(
a
8,006.61
86.T6JC
86,7X8.31
SaBSgC
807.16 87,029.47
10.0C
uar y e a h
j II
! i !
i
r i
I 0007-SWP-000129544
mb manuBBiB o o mpabt
c h is a o o commnr p iw s io v w mp a b a mt b raanp * p r o f it a tost mxaan
a b or AmrosT ai. ip s p
Croat Salas to frads
Dadaoti
onrthuiM * Saturn Good*
Bit klu to Mo
Coat at Salaa Par Cant to Bit 8aloo
Orou Profit For Cant to lit Sola*
MttUUP KgPMBB
Offloo A Btrahoaao Barilos Chi--go Dirsot Traveling Kapsaia Trassling Sarvloa Oaoual Xxpanaa Collootiw * lUc--iwa Stationer? Hood Stanpo Bead Cartage Payroll tax ddvertlaing Warohaodlie each Siaeowit Suspense Bad Debts Inters*t on Foot pda Adninistration i Transportation
Total Sailing Expazis For Cant to Bat t ilea
Baa C]wVhg Profi k Far Cant to Bat { ilaa
Loai and Cain Adjui bunts
Final Vat Profit rer cant to Vat 2 ala*
11.867*64 is .4io .o t 84,846.93 14*966.74
3,644.88 1.818*42
1,018.63 969.42
i,Wldl 27,714.48
8.809.08
SHdt 78.88
6.061.08 711.39
an xMJt sio.aas.os
29.TaO.OC tBo.eee.BS Slfl.S2T.9B
69*49# 161.066.01
33.31*
i42.oic.oi 29.66*
19,043.00 s.se*
876.06 19,921.08
4.16*
l a s t taut
0007-SWP-000129545
na Mnn>3iaonR c o k k u k scora c b h b a l d iy is io b
COSPARATIVE Ctugsa h PROFIT 4 MBS 8TSTSMKKT
a s or ipausy n. 1939
Qrccs Salas to Xrwda Doduot* Fraight, ovaratargoa, & Saturn Oooda
St Saloa to Trad*
Coat of Saioa to Xrado Fair Cant to Sat Salas
Srosa Profit For Cant to Sot Solos
I!T B3WM
Offloo fc SOrahouaa Samoa Chicago Olroot Traraling Sspanao Traveling Samoa Ooaorol 290000 Coilaction * Alloaoooo Stationery Caad Stoops Uaad Cartage payroll tax Airartlaii* Uerahandiao Codh Blaoouot Suspense Sad IMbta Interest an put Duo JLdministration transportation
Total selling Kcponao For Cant to Sot Solos
Sat Operating Profit Far Cant to sat Salas
Lose and Cals iPj/uatooata
Final Sat Loaa j l*ar Coat to S4 Solos
6,682.81
8.446.88 5,880.48 4,BfiO.OO
3.881.41 2,005.82
4UM 284.37
264.10 856.68 7.848.88
2,640,B1
88.88 19.46
1.506.42 166.10
mis ma m.m.64
11,508.84 119,916.50
82,029.08 6B.40JC
57.686.22 31.BC#
58,859.19 32.40*
972.97 .81*
78.44*
. *1,049.41 68
LAST TEAS
0007-SWP-000129546
t h e iia r t im-s e h o o h c o mp a c t BBOOELTH DITXBIOir
COMPARATIVE TRAD IMP A PROFIT A LOSS STATEMENT A3 OP ACOP3T 51. 1939
Cross Salsa to Trads Deduott Frolght, Overohargaa and Botornod Cooda
Bat Salsa to Trads
Coat of Salts to Trads For Cant to Hot 9alss
Cross Profit Par Cant to Mat Salsa
SELLIRC KXPEE8E
Offiea A Warahouaa Sartloo Chisago Sirs at Tra-raling Exponas Trass ling Ssrrios Csnarsl Exponas Collection J. Allo-sanos Stationary Uaad Stamp, Uaad Cartais Payroll Tax Advertising ifaroKandlas Cash Elsoouat Suspense Bad Dshta Xntarsat on Past Cue Administration Transportation Total Selling Expanse Per Cent to Eat Salsa
Nat Operating Profit Par Cant to Mot Soloa
CVPHB'l
R F: claiaa
0TH5E KXFEN3E
R 2 Claims Tan 15. on >; Initialing Ex wm:
flat Profit on 0 Mirations Trr* Cant to N it Sale a
Lo c k >. Cain AdJ is tas lit
Final Not Loss Psr Cant to B< t Salsa
THIS TEAR
338,550.51
22.252.29 316,298.22 -
209.848.10 66.35*
106,450.12 33.65*
LAST TEAS
3it9.wa.U4
g1.833.86 3a7.ai9.lB
237,782.86 72 .67*
89,436.32 27.33*
9.537.60. 7,846.009,781.8215.796.30. 10,419.97k l-8:3;
598.6181iii .91 1.384.27 14.800.00. 4.719.64 254-71-
-
4.109.26 . . 6.579.73
8B.59a.79 23.01*
17.851.33^ 5.65*
10,278.34 7,380.00
10,991.45 17,399.62
11,819.55 2,460.12
692 *91 632.84 782.16
1,369.73 17,033.08
4.649-95 143.80 4i .63
6,069.99 -6.193.23
97,905.17 29.92*
8,461.05 2
312.70
312.70
405.42
405.42
880.60 13.11
___S2Ll 2I
17.a70.1a 5.1*6$
515.35
17,783.47 5.62*
880.80
J-g-vlP,
951.20
8,994 <5 2 .W:
601.5P
9,5^6.21 2.9? ii
0007
TBS MARTXM-SatfOTO COMPACT BOSIOH BIYI3I0H
COMPARATIVE THAO ISO A PROFIT A LOBS STATBMSHT AS OF AU0P3T 31. 1939
A
Gross Salas Iso Trad* Deducti Freight, Overcharges and Returned Goods
Pet Salsa to Trads
Coat of Sals* to Trade Par Cast to Pst Salas
Gross Profit on Salsa to Trade Per Cant to Yat Sal**
SBLLIIO BXPBBSB Iffloo & Warehouse Service Chicago Direot Traveling Expanse Traveling Service General Expanse Collection A Allovanoe Stationery Seed Stamps Used Cartage Payroll Tax Advert!sing Y-rchandlae Cash Dieoonnt Suspense Bad Bahts Interest on Past Du* Administration Trane pertat 1 on
Total Sailing Expanse Per Cent te Set Sales
:.'ei Ore rating Profit Per Cent to Eat Sals*
OTPKR INCOME H il C lain*
0TvT. :> BXPBES3 ,
P. R claims Pel*haling Expanse
Hat Profit on iperatlons Per Cent to fat Seles
Lo b s A Gain Ad | ustnsnt
Pinal Met ProfLt Par Cent to Tat Sale*
THIS TEAR
196.798.91
6.161.13 190.621.78
lilt.OI6.31 59.81*
76.6p5.47 40.19*
LAST YBAR
198,767.23
7.102.35 191,664.38
120,5^4.96 62.39*
71,119*48 37.115J
7.601.47, 4.954.00. 7,669.23.
10.653.047.930.OB 796.63
401.34. 706.89. 322.68. 902*91. 8.700.00.
2.799241..80B6-11L.86.
2.413.377.172.40
63,815.12 33-48*
12,790.35 6-71*
7,785-62
,5.182.50
7,380.33 11.479.10
8 114.08
692.73 461.94 814*97 222.01
868.71 8,504.10
2,512.85 37.46 *1.73
3.5B5.32
JL&IM
64,647.66 33.74*
6,471.76 3-38*
325.39
. .12,-a*
344.61
12.445.74 6.53 *
204.10
12,649.84 6.64*
407.67
407.67
450.00
450.00
6.429.43 3*36 1
807.Bt.
5.621.5? 2-94*
0007-SWP-000129548
t h e igafuf-sKwom c o mp a r t WHSTERR DIT131QH
COMPARATIVE TRADITO A PROFIT * L038 STATBMBTT AS OF ATJOHST 81. 1939
Groaa Salas to Trad* Sadnot, Fraight. Orarshargas and Raiurnad Goods
Rat Salsa te Trad#
Coat of Salaa to Trad* Par Cant to Tat Salaa
Groaa Profit oa Salaa to Trada Par Cant to Tat Salaa
STLLITO TXPSTST
Offloa A Warahouaa Sarrloa Chisago Dlraet Traroliag Expoaso Trarating Sarrloa Gansral Exponas Collaatftm * AUtiaBta Stationary 7aad Stamps 7tad Cartago Payroll Tax Adrartlalng Varohandla# Cash Dlsoonnt Sutpaasa Bad Bobta intoraat oa Past Sua Administration Traasportatloa Total Salllag Rxpoaa* Par Caat to Tat Salaa
Rot Oparatlag Profit Par Caat to Tat Salas
OTHER IMCOMP Raat Saoslrad Rafaad on lnaoaa Taa
OTHER SXPETST ,
R R Claims Oalraator Pr sporty Ra lata Hag ! paaaa
Tat Profit oa Oparatloaa Par Cant to Rot Salaa
Los* A Oalao A 1 jnatmanta
Pinal Tat Profit Far Coat to lot Salao
THIS TEAR
4U7.84l.l9
41.328.90 406.512.29
260.278.29 64.03*
146,234.00 . 35-97*
LAST TEAR
401,367.7a
_S?a6ag..8 365,741.93.
252.935.70 69.16*
112,806.23 30.84*
12.848.24 7.240.81
16.694.25
17,077*48
9,307.38 2,25T.50
1,117.32 787.79 153.10
1,294.63 16,766.37
6.115.96
199.65 17.76
3.760.21
102,904.88 25.31*
. *43.329.12 10 66
12.502.27 5,725.00
13.695.28
15.555.37 10,243.03
1,649.60
1,277.23 950.79 158.05
1,138.65
14.513-46 5.652.37 266.01
99*72 t.604 .03
.018.83
. *93,850.30 w 25 66
18,955.93 5.18*
420.00 __22*32
19.73 115.9? . T-i4
443.99
43.634.05 10.73*
.Ai7T-*3 45.401.20
11.17*
420.00 JiSks^L
874.67
556.74
J5i-71
708.45
19,122.15 5.23*
463.50
18,658.65 5-io;-:
0007-SWP
THE MARTIH-SEHOTTR COMPAHT LlffCOLM DXVXSIOH
COMPARATIVE TRAD1MO A PROFIT A L033 DTxTSLEET A3 OF AP6UST 31. 1939
Orota Oalee to Trad* Deducti Freight, Overcharges and Returned Good a
Xet Sain* to Trade
Cert f Salea to Trade Per Coat to Het Salea
Sroea Profit Per Cant to Eat Salea
BELIIMP EXPgJSB
Orfloe A Warehouse Service Chicago Direct Traveling Kxpenae Traveling Service General Ezpenee - Colleotion A Allowance Stationery Deed Stamps Seed Cartage Payroll Tax Advertising MarahandIan Cash Discount Suspense Dad Debts Interest on Pant Due Adnlntstratlon Trirs?c>rtiVon Total Selling Rxjenxe Per Cent to Xet Chios
'>* Pirating Profit !'*! >rnt to Wet Sales
JSXPEHSW
Clhiro > 'lii lln^ Expanse
''at
'"It on OperatIona Jont tc Wet Salea
San t Cain Adjui(tmant
foal Ket Profit 'or Jen1: to * a t Salas
THIS TE..H
302,922.86
-gAx4?? 276,46".55
176,64?.4?
63.895J
99,046.OB
36.HJS
7.6B5.04
4.881.75 8.545*52 9.137*16 7,370.03
1,597*90
753*28 575*3?
83*64 976.99
141..380833..9907
19^1.65
17*14
26..503036*.0113
65,914,82
23.64^
33,927.36
12.27f
2.00 t
5.34
33,922.52 12 .27;:
1,450.32 35,372.84
12,793
LA3T TEAR
260,731,Cl
-g.?l.?46'oa
236.oJ5.l9
159,726.07
67.44*
77,109.12 32.56;!
,7,917.31
3 701.16 7.833-41 8,486.37 8,147.16 1.133.9?
826.06 760.62
84.06
6t5.ll 9.395.86
3,924.71 197.46
HI 4.0c7.02
61,009.31
25.7S;t
16,099.01 f .30.1
l6,C99.ol
5.aor;
6>-2.16
1" .417.65 6 .51*
0007-SWP-000129550
THE ItABTIE-SSKOCR COMPAWT DALLAS DIVI8I0W
COMPABATITB TRAD IJO A FBOPIT A LOBS 8TA.TKKKHT AS Or ATjQPSf 31. 1939
Cross Stlo So trd* Dsdnoti rrtlgkt. Orrohar((i and Etttrntd O oods
Eat Sals* to Trad*
Coat of Salsa Far Cast to Pat Salsa
draia Profit Par Cant to iat Solaa
Sitting B1PSB8B
Offioa A TTarehonaa Barries Chloaie Diroot frinliBg Expanse frinliag Serrloa Central Bxpsnaa Collaotlon A iUomaea Stationary Caad Stamps Osad Cartag* Payroll Can Adrsrtlalng Harohandlaa Cash Slsooimt Snspanso Bad Batts Intarast on Past Baa Administration Transportation
Total Sailing Bxpansa Far Cant to Sot Saloa
lot Operating Profit For Cant to Sot Salas
OTHER IICOME
Sant Baseirad B H Claims Bofund on Insono Tax
OTHER BXPEH8E
Cairoaton Property B B Claima Balab#ling Bxpansa
Rat Profit on fpsratioaa Par Cant to |at Salas
Loss A Cain Ad attaint
Final Bst Prof t Par Csnt to fat Salas
THIS TEAR
144.918.33
T&g?i:%
83.634.88 64.323*
46,387.9 35.68*
LAST TEAK 140,586.57 11.679.83
93,209.63 72 .313*
35,697.11 87.6938**
5,163.20 e,359.06
a.iLB.73
7,91*0.38 1.937.55
659.60
364.04 212.40
69.46
317.64 5,462.47 1,831.99
.62
1,285.08
36,986.66 28.44*
9,401.86 7.23*
4,584.96 /
8,083.84 5.861.87 7,069.00 ./ 2.095.87
515.61 451.17 190.17
73.9? 253.54 5.117.60 1,727.66
68.55 31.92
.1,684.22
1 211.86
32,840-99
25.483*
8,856.18 8.88*
4E0.00
_sila2
443-99
420.00 454.67
874.67
115.99 17.73
7.471* 316.a* X 10,028.36
7.723*
556.74
JLSLOl
T7 2.34*
218.66
3,241.00 2.51*
* Cross Prof,t Baduoad 5>47* taeauaa af *17,850.00 of Stats Buslnssa at a ana11 profit. So i1ia In this year's aalaa.
0007-SWP
t h e uuant-SBium c o mp a it
PACIFIC COAST DISTRICT
COMPARATIVE TBADIMO * PROFIT 4 LOBS STATEMENT AS OF APG03T M. 1888
Oreo* S'-lea to In4 Iieduoti IMtfit, Oiweh*r|u Saturn Cooda uJ Disoounts
Mat Sola* tc Trade
Co.'t vf atlas Par Cant 'to Vat aalea
Qroas Profit Par Cant to Met Sales
SKLLTW tXFBSSV
Offloa & Xerehoua* sarrloe Ciilosgo Dlreot Traveling Expense Traveling Sarrloe Oanaral Expanse CollvoUon 6 iUosuea Stationary Oaad Starapa Used Cartage Payroll Tax Ad? cr Using Warohandlso C*sk Discount Suep-anaa Bad Setts interact on Fast Due Admljlstration Transportatlon
Total
Erpar^u
Par Cset to Mat Salaa
7,670.89 5,400.00
11,391.58 16,582.54
6,060.67 2,078*62
908.57 668.04 86T.90
889.27 8,116.18 8,620.04
866.20 86.02
8j806.32
6.802.29
Sat Operating Profit Per Cant to Sab Salaa
OTHER iiXOXE
Spo. Aalsonlne Credit X. A. Clnlna
OTHEg EXPENSE
Eslalollng Expense; I
Hat profit on Opart tlons per Cask to Met j nlea
19 .84
lost a bain iiiivefc an-
final Rot Ficfit. lor cost to Rot Jel
THIS YEAR 316,873.98
26.340.98
190.688.06
123.476.84 64.805*
67,067.81 S6.20JS
71,688.54 87.675*
4.526.OS 2 .885*
7,261.29 6,400.00 10,660.19
15,107.17 6,624.80
8,266.12 827.19 926.72 788.41
881.04 9,248.62 3,567.5#
1,947.57 68.10
2,318.18 4.617.88
19.84
14.70 89.97
79.28
4.682.96 2.415*
608.29
4,074.68 3.145*
LAST TEAM 227,447.18
26.867.29 200,689.68 186,268.39
67.945* 84,301.47
82.065*
72,260.02 36.02J*
7,948.66 8.96*
64.87
406.16 8,802.06
4.145* 477.29 8,779.86
4.885*
0007-SWP-000129552
*
ms manv-aivopH c o mpac t jntpwonra Dinstoy
coMPiHirm raona t mo f it * iosa aruggst AB OP ADBPSt 81. 1989
gross Salts
Itsui SLstarna, OwbhsifM, Frsight ft Diioeuuta
Vat Balsa
Coat of Solos Par Cant to lot Solos
arose Profit For Cent to Set Solas
wr.i.rs> ownflpvy
Offlao * XOrohousa sorrioo CMosgo Dirsot
trscrsllng Xxpoais trmlisi Sor-rioo fltaifiil
Oollsetion ft All monos Stationary Oosd Stags Hood Cortags
Payroll Tsx Adrartlslng Iterohondlso Cosh Uoaouat Susponss Sod Dabta XBtorost on Mt Boo Administration
transportation.
6.803.48 7.400.00 S8.5S8.M
UsflMaw 8,107.81 ' 885.44 1.806.SO 168.19 1.4X4.11 89.664.71 B.37T.18
18.88 4.808.68
86.86
Total Sailing Stpaaaa Par Coat to sot Balsa
Sot operating Profit Psr Coot to SOt Balos
OtShi KtWWI
I. S. Claims
Sst Profit from Oriarstlana For Cant to lot Sslos
Loss ft Coin Adjust soots
Final M profit Par Cant to VOt Solos
om t u b 645,326.5? 118,681.3d 4T8.64fi.21 818,440.01
1S9.806.SO 58.68*
180.8U .71 87.86*
. *88,668.48 6 11
6,806.66 8,600.00 88,789.74 23,217.54 6,8X1.86 8,666.48
686.66 1.140.00
898.80 1.888.88 17.X86.48 6,701.40
~86.30
6,6X1.80 170.88
9.66
28,863.88 600*
. 88004
89,184*47 8.16*
LAST vua.
48t,UtJS 188.Oifi.fi9 864.116.49
68.IQ* 118,688.76
51.60*
99.649.19 88.14*
. *18,979.87 8 86
64.89
. *18,966.88 8 86 6.9U.88 8,868.86 1.97*
a^aigaffwaasCTmswwoMi
0007-SWP-000129553
ms ma r t iw -s b b c pb c o k p a b t b a t w a v M, IHDPaTRIAL
CCMFLaASIVE THADIB3 * PBOWIT A MM BTATiarreT AS or JJT0P3T 51. 1989
Gross Salas Lass i astarna, Orarobargaa. freight ud DLsooimts.
Sat Salat to Brads
Coat of Salsa' Par Coat to Bat Salsa
Areas Trading Profit Par Sant to Bat Salas
ssixxm fijtrsxsB
Offioa A warahouaa Samos
800.00
Chisago Dlroat
612.60
Trmlhc SqnBas
1,860.66
Inmllit Stnrlao
9.068.80
Oanaral Expanse
706.87
Collaotlon t dlaaaos
668.65
Stationary TTaSd
87.86
Stamps Daal
16.22
Car-tags
276.68
Payroll Sax
206.33
thartlslag
192.27
Bsrahaadlaa Cash daoount
864.58
Snspansa Bad Batts Zufcarsat on Past Bos
--
mm
Administration
1,108.61
Transportation
Total Bailing Bxpsa*a Par Cant to Wat Salao
Wat Opsratlng profit Par Cant to Bat Salas
loss and Oaln Adjutant*
final Bat Profit Par Cant to Bat Salsa
THIS TSAR
86,693.37
.348.03
66,060.69
48.2B4.69 73.41*
18,788.20 28.69*
18,684.80 24.T2*
1.181.40 1.87*
--
1,181.40 1.87*
1,898.76 1.S11.47
9,148.61 668.47
1.618.40 164.94 19.86 280.61
261.11 808.10 607.28
--mm mm
16.60
LAST TSAR 81.472.88
,a.u S7.S6S.7S 41.91S.60
72.88* 16.S41.28
27.62*
16.716.47 27.46* 74.21 .16*
135.98
. *208.14 58
0007-SWP-000129554
TH6 MABTXK-8EBPDH COMUg SPHGIAL mm. 4 BID POOL Division
eoMPUMTmt TBABim k PBOT1T a, l o s s stArnmarr mb or msmt si. im
Groaa Sale# 1m Trad# Dadust i Freight, Onrahusn ud
Hsturn Goods
it ctlu
Coat of talu Far flash to Bat Sales
Grtua Profit Par Cost to Bat solos
S3U.13Q BtFHBB
Offloa 6 BSrsfootus Sorvloe C&ioago Diraot Traveling Bxpanas
Traveling Barelas Baasral Bxpsnss Qellaotloa 6 Allonaaaa
Stationary Used Stampa Used
Cartage Fayroll Tax
liivartialng Uerobaadlse Cash meoount Suspense Bad DSbta
Interest on Past Pus Administration Transportation
1,140.00 A6MB --a mm
1,116.18 172^4 86.68
lt.10 1,116.78
96.60 78.80 8,191.64 -- --
1,168.48
--
Total Sailing Kgpease Par Cost to Bat Salaa
Bet Cparating Froflt Par flash to Bet Salas
OTHER BUSHS%
R. R. Claims
Bat Profit free Operations Par Cent to Bat Salsa
Loss & Sals Adjuataoota
Filial Bat Profit Par Cast to BO: Salaa
THIS TSAH
189,448.28
6.8*1.88
1SS.601.8S
141.B2S.SC 92.80
11,678.86 7.6UC
1,074.00
T,153.62 4.60
4,684.51 2*90
747.18 884.88
88.88 21.88 807.96 80.07
1,873.32
1,196.39
4.684.61 2.90
4,684.61 8.96*
LAST TBSB 101,466.40
8.867.18 88,806.87 89,648.77
90.20 9,868.60
9.70
6.931.68 6.90
8.787.68 8.70
Srf)l 8,784.61
8.70 888.86 8,498.86
2.50
0007-SWP-000129555