Document evqK2NkkkX2b0G9jnzqg1wOJ4

/'J J, Ur. . J. J>DUlga 0007-SWP-000130261 - Sales Qrgaolaatlon Manufactured Udae. If. V. Co. H id . Hdae. 86,172.73 ^ 7,064.89 5 3 S \ o'8i> 3 t 2 ssi* ^v.Sk 'V 3888831 3P o!oS .*9 O A* >8 il MStoot II *h q ,, SSM SWSiisU*fi 3S oB^ PB<43 3 -(A*** w3 ;sMa- I * fll g* Bli o *v4|t Uo _^I i4?l I? *$ rt MM HI 3d1!a*>5a**a 22 *5TM ijll 5 >a 4 -H r* A 4-h 3 * Vl 3 O mi ft if X 0007-SWP-000130262 *. JSl.&SS), 6i.p9S ii.srr.c W-Oi' os,,o* _ __ ss-s*; MUtu ii-. Er.STi, Co*Aft. , 0Z o>! *, ;.*>>. yi. *:; a .1 i. euoe>,.** (O.oK'j..dvU..ii-1: ' 0007-SWP-000130263 1'r. B, J, Eougla >' |S CrM- 8 r4 V \ \ a 318 K O o *> w a e do 10 o * CM si OD CM \\ *> s es V 3 \i N V1 fSl S' ;to to Si3 as 3 8 t3 . 53 S' gP ta -*: 4i 3!aS AHA Cl *fet &S& Ba o + aj +j - R S ea O H _ PAPA PtftiPtP. PAPA odo'o' a 0 < s& ao as 3sass a {l b-t sgg *3 n *3 w a 5c 4 V4-H AAA U3 in A |W A2 S . 1 'H ^ ?t<> *3- n& a-A 4 h` * 1ho . f*- a s ,s5: s&&a sip w Pi ^ &*& ^4,5 s: IS a PiC I S' ah, 9: 333g) A a Hi 1 cd< g 0007-SWP-000130264 I rf O ill-* to m Oi <o in 04 oj OJ tO co in CO oo o H I- o c- <o r-f W \\ X \, r-t H \tf^OO\\<'i>\H^`0W'fa)rvtrt<\>WAO^O Jc*##>o1--e#4-001e^<oO*0 tlWoo>^N^iOitotrW-iiot-iOcf*lpoC**o-0CiptOoi^x.Oi^lcr--i to Old vO M r-i oT^ vs< co m t- "S' OJ tf ,.i=!Jai a s .- *L *>-. . h sH 0007-SWP-000130265 . a -Kl'A \- : . JS& * asgj , X5_jr Si. J: ' T '^tiar.eiis.aa '-lOXiCGa ' ae.os - S9.3I oe.OMi.x - oe.e&fr av.558,5 ss.og__ *O.XM\ r - Mz?_____ ev.oav,*:*; ESg.XjJ8Cse.,_TJ 05.are,s aa.ses 4S*f8^ 0007-SWP-000130266 Mr. H.J. DouglaB IBB MABflJi-SEHOlffi OO. ooaiLoobr Aanligaesless,urCaaal. w ingest a&, ioai. Inventory .Beginning of Tear 7aotox7 Haw IstorfSZ ** Xaxnifaotnred Kdse. OnafA.XdSi. Xnaeetloldea 0* D. P. lead linseed Oil Enrohasea During Tear factory Bar latSnEals Unofd. Mao* XnBeotioJba 0. D. p. Load llndeed Oil Xaoqner Mdse. Direct Labor Overhead Urpeneea Total Less: Manufactured Mdse. thmfd. Kdaa. Insectioidea 0* D. P. Load Linseed Oil Coat of Salas 8,647.10^ _______ - 74,36a.90 ^ 40,986*09 2,608.54 10.11 497.60^ 9*099.74^ 4a,06B.si ^ 6.498.11 6,960.88v/ 6,118.9a 88.771.90 998.04 406.00 _____iii *Sj3*h$k 98,087.09 uMuk..i< . 0007-SWP-000130267 Mr. H^J. Douglas THE MARTlN-SENOTJH CO. Dos Angelb , Cal. ANNUAL OPSEATING STATEMENT. From Sept. 1, 1985, to Aug. 31. 1986. Raw Material: Shargea * Inventory 8/51/86 8.948.48y Purchases daring year 9il414.78kV Returned Goods l,844.94v s Heoeiving & Store Expense (Prorated) tn.47/ 94,194.08'/ Credits Haw Material Sales Returned Goods . inventory 8/31/86 / 4,980.95'' ~/ / 8.069.11/9.980.04/ Total Raw Material Used in Year*s Output 88.618.90 Package Additions: Charges Mdse. Package Inventory 8/31/25 Packing Material Inventory 8/31/85 Purchases during year: Mdse. Packages Packing Materials Handling Charges. Soldering, etc. Finishing Sept. Service to Expense Receiving & Store Expense (Prorated) 1.789.07 89.90/ 8.978.08 708.84/ 100.78/ 1,998.87/ 88.64/ 9,144.98 Credits Mdse. Package Inventory B/31/S6 " ,r Sales during year Packing Material Inventory 8/31/26 " Sales during year 8,088.88// 889.19/ 89.99 // 7.59 / 8.896.98 Total Packing Cost absorbed in Output Mfg. Servioe and Expanse: 8 Servioe Mfg.Depts Expense w w General Burden 1.587.8*/ 975.91/ ,4.848.89/ Power Dept. Charges fuel Inventory 8/31/25 Fuel Purchases during sear fleotrioity Purchases 6,799.00 .798.08 / 4,798.08' Credits HlTs o . Credits i irrmwiinlinn Jl 0007-SWP-000130268 -8- # ^ UecTianioal Del>t. Charges %. Jot Order Mdse. Inventory 8/31/85 10.09*0- Purchases 417.99*'', Service and Expense HfcM/ 760. 7tv^ Credits Jot Orders . y 919.9?^ II II Mdse. Inventory 0/31/86 4.Sly 917.98 >/ Surplus BCx pept. Charges Sox Dept. Mdse. Inventory 8/31/85 Purchases Service' and Expense 157.16 Crodits Deliveries Inventory 8/31/86 Surplus COOPERAGE DEPT. Oftagges' inventory 8/31/85 Purchases Servioe and Expense 1.07 y 1,07 J Credits Deliveries Inventory 8/31/26 Surplus losr and Gain Paw Hat erial General Grand lotal 890.81 i.o7 y 890.91 40.638.11 Summary of Manufactured Merchandisec,Coats. Rav? Materials Package Additions Mfg. Service and Expense Mechanical Dept. Box Dept. Cooperage Dept. Raw Material - loss andGain General "w" 89.51IU99v 6.799.00 6.768.09 157.16 - 1*07 880.81 _________ - 0007-SWP-000130269 The Martin-Senour Co. - Los Angeles, Calif, 3TATEMBNT OF MPEBCIATIOH ABB BXPHR8. Sept. 1, 1918 - Aug. SI, 1988. Depreciation - Faint MaOhUery f-Fixtures - Office Furniture * Fixture* SIS.68 151.B0 fatal Depreciation 890.80 Factory Maintenance - 4A Building 188.44 - 11B8 "B"Department 158.14 - 1108 WC" 37.77 - 1111 "1* " 10.91 - 170 Finishing Departaunt 5.68 - 80 BeO. * 8tores Department 9.11 fetal Halntensnos 314.10 1,814.80 iII i i 0007-SWP-000130270 J - .1 Mr.8. J. Douglas W'--` - . " if .... v,1; . " X ftr ,ar- 1 to t . :ri - jL io *:, i IS o ..aai*____ ft jaie _________ i* a. :E B4.t**.44*^ ~l.-v S.4N.XB*' j.v.o tml/ . B.4U.11 ^ ?r- Z ^ * _ Xi 1; B-W. N. CT T 5 1926 IWmSI 4v W. 3JM ll : ce -e \ 2 'i !i 64 "SI11111 -.;V . ; *wVS* . ,, ` ``^-v'V . :f - *,U**?-r:-t" gBkg ' H..44 tlB.BT .ln*j.,vjraat ' 2 r*F. e ; i - '' . ,i. .-::. - * iT'-i'nlTtS SSs: -.fraRJ .c > /* - r: t.Bt >**y a.UB.a 4B.TBO.t4> 4,03ft.N 81.tM.4C 4.0X0.M Bl.tM.44 j'* J ,!j m .-=. 4 . i J. 0007-SWP-000130271 24, s* to %. |J i& 8 3 0007-SWP-000130272 3 8 HO a N 95 r> o a * 8 I a 3 3 zn L*t. 0007-SWP-000130273