Document Z8krGD6z0w45naayxa7LbgXMp
SHB HAHPXN-SKNOUB aOiiPairjf
Xlnao In. Nebraska
B 4 L JL M C K
5 H B K_S_
4a at 4ugu*t 31, 1927*
c?>s
&\-
4S3HE3
Cash on band and In bank iacaunts Beualvnblat
Oust Omar a Btnployeew 3--"7 QO. H.V.CO, lone So* D.'.T.L. T/arka Other s Kotea Daoalvabl*: loan to 31--3 Co, Chgo. loan to offlnera loan to employeea Inventory: Raw Uaterlal JBanufactured Bdao. Ohmaanfaatured " PAS Sept. Druna & Crate* TransportatIon Plant -Depreq lated Deferred Charge* Other aaaeta Cash In transit
tTll.TT.WTM
la count a Payable:
Oat*id* Creditors
Bnployea*
4
S1V.CO. 3-V7 OO.
:1 H-3 Co* Sblaag*
-> j- / jo. Spealal Plant 4oouat j Haseives:
Salesmen* a Bono*
Taraa
Xnaaraa.no
Special Dlaoonat
Other ll*bliltlea
Surplus beginning of year net Profit for Current Tear
ill
?l
7] - .13
H
Oil Tear
5202.50 08508.09
laat Tear
3700*76 70697*6*
300.00 260000.60
800*00 810000.00
10307.60 32804.30
3944..05
2769.46
17375.83 23163.79
8344.39 2532,06
700.00 173 7.72
407.33
100*00 52120*46 . *00391.05
600.00 8062.07
463.63 109.69
S4..7S2.M 3*7338.66
459**6
391.85 687*44 24.^503^08 848062.07
76,. 20
1383.07 3440.65 , 241755.20 * 246662.00
50*00 379*00
405.75
429.00
100270.91 56629.07 156S99.98 400391.05
______________
405.75
51601.15 46669.76
100270.91 347338.66
THE HAHEl'-SUiOUB J012PAKX Mnanln, HebrasKa.
PTti.-n-n.-n. am paogrc amd io s s aciffiaosiEC
Angaat Si, 192?
ftro33 Salas to Trade
txLess Sales
t.
lidae. Bsttzrnsd
Overobarges
Hat Sales to Trade
dost of Salsa (Sobed.*) percent to Set Sales
Gross Profit on Salas te Trade
Percent to Het Salas
Selling Expense (3h4>B,l
Poraant to Met 3alas
Bet Profit on Salsa
Peraeat to Het Sales
Otiier laaomsa:
Int. on Dotes BeaeirSble Interest on Platt Interest on Inter-Ooojpsay lean
Gash. Discount takes
Other Expenses!
Interest on Surplus Depreciation on Picket
Bet Profit fine OjuatlMS Psroent to Het Sales
Inventory Adjustment
Pinal 2fst Profit Peraent to Het Sales
hfcs Tear 403823.12
10907.51 259B.54 1580?**8 *7393.93
576429.19 247328.87 1-89100.52
34.23$ 74771.80
54328.72 14.63$
Uat Tear
393790.84 8164.38 3*95.31 VteiK.UO 23175.29
370614.25
250652.03 _1_1_9_962.22
32.37$
73941.55 ____isass*
46020.55 12.42$
,
0.39 93.00 8045.2* 959.2B
53455.53
9,10 109.80 5578.08 1049.96
7746.94 53767.50
6481.31 328.1* 5205.46 55529.07 14.90$
55589.07
15.94
4024.67 337.84
4862.01 46905.49
13.20$ 225.73 48669.76
13.13
u.tui! iin
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0007-SWP-000130163
"A" aosm OF HA.r.'Ra
August 31, 1927
OCT
Inventory beginning of y sa i'aotory Raw Material Uanufan ttxred Ulai
K-3 do, 3-47 0, 11.7. 00.
Unmanufactured UO.se. Inaeot lald.ee O.D.P. Lead Linseed Oil
Purchases Ouilng Tear* Pactory Raw Material Manufactured M&se*
K-3 Oo 3--W Oo K.V.Oo
unmanufactured Udae. Inaeotlcid.es O.O.P. Lead Linseed Oil Lacquer Mdse.
Leas:
Inventory and of year Paatory Raw Material Manufactured Mdse: M--3 Oo. 3-K Co. M.T.GO. Unmanufactured Mdse. Insectla ides O.D.P. Lead Linseed Oil
life. service and Srpenae
Less Inv.
-Sundries faxes
114.48 6.25
This year
Last year
UP 611.56
23168.79 132.21
5434.53 2457.66
128.09 158.56 _____&el& 119. M. ^
11629.40
25427.36 157.65
8569.67 3590.18
477.35 292.85
24.96
50369,62
146766.55
160141.67
21057.58^ , .10119.62*^;
29710.01*^
120B3.0&S .
2089.00 K'' 2731.94 , 3352. U/ 227879.86
276999.60
23841.58 676.60
19355.27 8897.39 1326.50 873.07 3891.66 4799.01 231802.65 282172.27
10307.60
20230.31
2106.28 9437.45 3944.05
110. 6T
274.52
48.07
46455.95
280543.65
16905,75
17611.56
23163.79 132.21
5434.. 53 2457.86
125.09 158.56 _____36,04_____49119,7.4
233052.53
17599.50
*1l t.
247328.67 0*1*
250652.03
0007-SWP-000130164
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0007-SWP-000130166
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0007-SWP-000130167
THE! HABTIH-3ENO OOHPJUKT UnaDln, Nebraska.
soozmsTBADiira j b a t e j c b k t g p
b t o ^h i i;g l a o o t ie b
and HIOXO ID
August SI, 1927
Or os a Salsa -to trad* Lesa Allow. & Hoturna
lav. beginning of year
Paroh.. diUring '
"
lav. and of year
Cross Profit
19930.70 833.03
1264.05 9034.72 1029G.77
-AS.9A>44
19397*67 11005.34
An']o
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V /W 'T -- '
a
0007-SWP-000130168
I
'-* Oo. - Llacolm k'rt, A, tjudwig
Clrral d
Oo--t roller's
Soptatoor 29, 192?, toctot 31st lunatory
to hm Just a--plotod m Mttt of jroiur towitoiy --d nnl to Mil ywr <llIUn to Ihi MImIk tmtil
Tnm H*
.
ou SHU, to. fiSB. 34 - l/t*o tflM u 3| callosa,
tot ah--14 to 4k toll--#. 104.00 -- N.S1 iaatood of 13,40.
l*k|o B3| it. v. to. uaoiooB. i*| --Uo m an.oo
UftHA of Mt.4.
to iM.ta
%4/U fes. tol/a* Hack Ms-- totoi * 13.40 tea. oxtoated ii tUA. tot to--14 bo tlM.BR. 'i?.
-- 60| u k ,- S|fT/U tot 4" Jodk ^ill tootool f' til.70 Aoi* oxtontad
os ta40.BR. tot should to (837.43.
?^
4044/13 too. MO Nnlu
tot shmAt to 1140.47.
4.90. aXt--dsd oo $16.34,
PRt 4B|
14/4 col. Tyto-- Ufdl 440.00 oxt--iod u fl.JO, tot should to ti^oo.
It tto tow its-- in MSmaX can, to flivto pnr totorj4toJlMflittoi law, to toll to on
4URW ytMliW to ww Utotoir. tomr, tto Ora njir Uw aiv to tto AmiIHmU it of lMMHtHRtMito Uoh todd to to toU dlRHUd tto unn of 41.04. $1.5d sod $4.40, tot toto-- too* --or imp oriflnto lmatnr toopta -- u to --toftr
IIk . Itomtotoad ImtodlM lotto. If pm (ltd ttot tto Ismtwr
lotto 4toU to dWNRd. tltw j Aer || Jh MIa IaIX to n toll tto to-- oa omr --fqr of yowr slot----it.
to wdir to to --ro ttot -- dourly --dorstssd ooto ottor, tto folltou ro tto chonrss which shotod to solit
0007-SWP-000130169
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9/29/27
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H9 if laltf will V fti--nrt t*m MT.1M,14 9* M7.ai.fr.
m *mtu win w imh iw i rrai na.m.c*
aai.avja.
font will U iMftl fm IM.4M.ao t*
9M.ftis.9r.
S 9*1*1 forte ** fo telfo* teal will W hmwi
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fofo d* Ml tea 9* fo* M M--Mlf fo*C* M *11 r*p*r9* m fot |te*9 yfo 4fo fo mr Jte *14 for1* ffow Mr ifortw* fo Mill fo 9| terfotei Ifofo.
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0007-SWP-000130170