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SCHEDULE III
.^URED k
STATSi/SNT Of SALES AWP COST OF GOODS MAWFA*
SOLD
Kaae of Ccmpony i The Martia-Senour Co.
Addre*as2S20 Quarry St., 2i;ioar,o, 111.
Moae of Plantt The H.ar'tin-Oeuour Co.
Addree*:2520 Quarry st, C'.lce^o, ill.
Data Piaeal Year Closet* Auguat Slat.
ITEM
MAc
1940
1941 1*4*
SSCTIOH A - PAINT k PAIHT PRODUCTS OHLYi !
1. Material a Contused 2. Labor
7US.711 31.280
040.769 33.259
997,624 33,570
Manufacturing Scpanaat
3. Power 4. Fuel 5. Ifciatena&ee * Rapalr of Machinery 6. Suparlntandanea ' T. Maintenance of Building* 8. Laboratory Reeearoh
9. Taxea 10. Insurance 11. Payroll Taxes 12. Depreciation
13. Rant 14. Coet of Royaltiee 15. General Factory Expanse 16. Total mnufaoturing Expense wi. Hotory Admire stration 17. Bulk Coat (Total of Uai 1,2.18 *16$)
Pankag. and Packaging Co.ti
IB. Containar.
19. Lahti.
20. Packing Cam
21. Labor
22. Other Hekaglng Expona.
23. Total Package * Hekeging Coat
(Total of Lin.a 18 to 22}
24. Factory Pilled Coat (Total of Llnca
17 to 23)
28. Not Chang, in Iirrontery of Work in
Precoas
-
28. Coat of Produetion(Line 24 adjusted
by Lin. 28)
27. Not Change In Inventory of Finished
Goods
27$. Not adjustment to Point < Pt Product*
Cost of Salos
28. Coat of Paint * Pt Products Sold
(lino 28 adjuotod by Liras 27 k 27$)
29. Not Seles of Hint k Pt Produets
30. Gross Margin on Salos of Paint t Pt.
Preduots (Lin. 29 Minus Lino 28)
31. Total Gallons h Pounds of pt. k Pt.
Products Produood
32. Total Gallons of Ft k Pt Prod, sold
33. Fotontlal Mill Hours Capacity
34. Actual Plant Hours Worked
_ 13.507 1.372 4.244
31.913 1.839 i enn
7'.654 1.036
5.466 16.098
638 -
11.442 99.914
11.730
, 931,839
1.540 s r 526 34.54-5
47.3.: A 742
e'.iai
1 f 844 5,726 17.143 1.472
11.479 104.602
12.393
992,023
1 -1 .L'>0 r.. 5,1-.'1
w 1.2'.-.7 fi,M7 4 7(013 2. o4!i
6.592 17 .3C.R
760 -
12.763
114.95b I
11.723j
1,163,531'
116.377 24.029 23.007 50.220 3.290
234.923
. 126,165. 22.856 24.029 62.209 2.521
239.380
147.650 28.553 31,063 72.538^ 3.068
2o2 ,760
l.lou,5G2 1,231.803 1,44w,6ul
(3.3GG)
4.297
: 1.163.1GU l 1 10.203
1,2-0,200 1.441.'J*I0 (11.294) ..
I 671,509
650.467 745. ",'in
i 1.044.933 1 2.763.000
1.383.363 2.116.200 1! .600.427 .3,272 . --1
' 913.670 ____>S7,.kl_ JLtlxJ+12*. _ .
! I.059,603 Hot Xnqwn
l.n;.-::? ;:'Ot I liUWI: ;,'ot
Z1_ 2,060..' ____ 2,080
2,000
SECTION B - ALL OTHER PRODUCTS THAN PAINlji
38. Coat of Goods sold othor than Hint (of our nnnufaoturo)
38. Total cost of goods sold (Lino 28 plus Lins 38)
37. Curront working Sohoduloi
Shifts of
Hcurs
(;iu.i)
N 4794