Document jg7NYwjqyjxLRvyO7VzLyV5rN
C-ECRG I A-PACIF 1C CORPORATION
MARIETTA JOINT SYSTEM PLANT JOINT SYSTEM STATEMENT CF GPOSS PROFIT
GYPSUM DIVISION PORTLAND OREGON
DECEMBER* 1977
NET SALES REACT MIX CEILING TEXTURE TRIPLE CUTY ALL OTHER SALES DEDUCTIONS INTER PLANT SALES
PERCENT NET SALES UNITS -- -- ---- ------- --
MO STO YTO -- -- -- --
-------------------- CURRENT MONTH---------------------
UNITS
AMOUNT
AVERAGE
------------ -- ------------------------------ --------------------------
ANNUAL STANOARD --
-------------------------------YEAR TO DATE-----------------------------
UNITS
AMOUNT
AVERAGE
--
ee ee 69
e56 1 32 54 2
1* 23 150 15 65
1*773
4 (
200*316 27,219
2*402 26*071
5*296)
4 131*53 161*46 160*13 330*25
< 2*99)
^* 119.02 '170*67
.147.50
*
242..00 ^
< 2*92)
21*261 1*544 563 569
23*977 26
4 2*662*461 4 125*23
275*672
l78*67
91*023
156*13
220*964
375*15
< 79,187) < 3*30)
4*494
172*85
TOTAL NET SALES
1*773 4
252*714 4 142*53
* 124. IS -- I i"` 24.003 4 3*175*627 S 132*30
COST CF GCCDS SOLD RAM MATERIAL COST BAGS AND PAILS PROCESSING COST TRANSFERS-RECEIPTS REJECTS TAPE INVENTORY - EEGINNIING INVENTORY - ENCING
1 *505 4 1 *505 1*505
163 2
23 345
( 265) i
61 * 107 66*009 17,527 26*268
-
15*131 51*066 40,737)
4 53*69 43*66 11 *65
161*15 -
657*67 146*08 153*72
4 56*92 37*12 6*00
151*33
620*00 -
( <
22*183 22*163 22*183
1 *669 75)
214 257 265)
4 (
1*207,140 905*945 226*669 260*317 -
138*626 30*149 40*737)
4 54*42 40*e4 10*22
154*12 -
647.79 117*31 153*72
TOTAL COST CF GOODS SOLD
1*773 4
216*393 4 122*05
4 106*45
24*003 4 2*728*129 4 113*66
GROSS PROFIT ANNUAL STANDARD MONTH ANC VTD
1*773 4
36* 321 4 20*49
======== ** = ========= *********
2*131 4
33*000
4 15*70 =========
24,003 4
447*496 4 18*64
= == = = = = = = = = ===== ========== ** =======
27.700 4
435*000
PLAINTIFF'S EXHIBIT
SGP 0002387
GEORGIA-PACIFIC CORPORATION
MARIETTA JOINT SYSTEM PLANT JOINT SYSTEM STATEMENT OP CROSS PROPIT
GYPSUM OIVISION PORTLAND. OREGON
OECEM8ER 1976
NET SALES READY MIX CEILING TEXTURE TRIPLE DUTY ALL OTHER SALES DEDUCTIONS INTER PLANT SALES
PERCENT NET SALES UNITS -- ----
MO STO YTO ------ --
-------------------- CURRENT MONTH--------------------
UNITS
AMOUNT
AVERAGE
------------------ -- --
ANNUAL STANOARO ---------"----------------
--------------------------- YEAR TO DATE
UNITS
AMOUNT
AVERAGE
---------------------------------------------------------------------------------
ee 91 ea
746 233 323
1.497 129 26 53
1*703 -
(
169*626 21*001 4*032 17*950 6*010)
-
6 113*31 166*01 144*00 336*66
< 3*53)
-
111*01 173*33 142*50 335*00
( 2*99) -
21*443 1*446 707 639
24*435 94
6 2*400*434 9 1 11*94
243*501
166*40
100*296
141*66
226*315
272*13
( 76*713) i 3* 14)
11*550
122*67
TOTAL bT SALES
1*703 S
206*599 121*31
116*26
24* 529 6 2*907*365 9 1 16*53
COST OF GOOOS SOLD RAW MATERIAL COST BAGS AND PAILS PROCESSING COST TRANSFERS-RECEIPTS REJECTS TAPE INVENTORY - BEGINNING INVENTORY - ENDING
1*446 9
1*446 1*446
126 < 21
17 371 ( 2S7 ) <
74*090 53*426 10*032 17*666
-
10*633 40*906 30*149)
6 51*17 36*90 6*93
141*95 -
637*24 110*26 117*31
6 50*26 34*64 6* 16
105*56 -
620*00 -
( (
22*626 22*626 22*626
1*465 44)
192 346 257)
6 (
1*111.317 612*391 166*706 210*166 -
119*796 40*219 30*149)
9 46*68 35*59 6*27
143*46 -
623*94 116*58 117*31
TOTAL COST OF GOODS SOLO
1*703 6
177*026 103*95
6 97*74
24*529 6 2*452*448 9 99*96
GROSS PROFIT ANNUAL STANDARD MONTH ANO YTO
1 *703
6 29*573 6 17.37
*** cacsssB*
KSIMIt
16*54 mmmmwmmmm
24*529 6 a*********** mmm
454*937
9
2*008 6
37*000
26*100 9
464*000
16*55
SGp 002388