Document rpyMMOgEa4zVMrygg1JrYv0Xq

SCHEDULE I I I , STATEVENf'OF SALES AKO CCST OF COCOS MANUFACTURES AMO SOLD / or SovEAnv; rea FOl FAINT CO. a o o r e s s : MENTOR & fiUSTOH AVH.CINCEiH.l TI, Q3D, CT PLANT: AOORESS: ________________________ Da t e Fis c a l y e a r Cl o s e s : 1939 19UO 19U-1 1ST. QTR. I9b2 Se c t io n A - p mn t a n d p a in t p r o d u c t s On l y : MATERIALS c o n s u me d LA3GR 548726.9C) 513895.83> If 33130.5] /4782.28 49093.22 52230.5C v a n u f a c t u r r:G Ex p e n s e : 3- 'a . ! 9. 6. 7. 8. 9- 1C. ,11 .12 1?l!i. 1*5. 16. POWER Fu e l MAINTENANCE AVO REP1.1R OF '.'ACKI .VERY Su p e r in t e n d -:.ce "IJMTENANCE OF S'JlLDfGS LABORATORY RESEARCH TAXES lNSURAMCE PAYROLL T'.XFS DEPREC1AT 1 Ah p.e k T-f Co s t 1 -o f r o y a l t ie s Ge n e r a l Fa c t o r y e x p e n s e TOTAL t'A`3' IFACT'jR * NO EXPENSE Bu l k Co s t (t o t a l c f l in e s 1, 2, .vie 1 *oJ_________ 6681.25 7723.4d 7977.1' 6341.62 7562.34 6^46.3? 1012/.. <=7 7256. S2 5252.9* 24769.73 23539.44 22039.4* .2438.54 1728.99 1608.5C .4605.U5 4947.93 5579.31 2041.59 2335. 2102.95 3448.081 2929 3395.15 10883.36"10795.04 11401.6C' 7557.53 7557.53 7557.5: 4758.87 4914.65) 5941.05 83676.99 81290.93) 81304.2: 642355.09^9111.05(766665.24 PACKAGE A 0 PACKAG I ''G COOT; ie. CONTAINERS 15. Ta b l e s 20. PACKING C*5E3 21. LABOR 22. c t w e r p a c k a g in g Ex p e n s e 67416.68 60755.53 70.928.C2 124029.42 12308.641 17243.75 8073.97 9863.93) 10863.7i!' 13116.74 14568.7! 15488.12 To t a l p a c k a g e /n o p a c k a g in g Co s t (t o t a l o f 2'+. 23. l in e s 10 TO 22; f a c t o r y Fil l e d c o s t (t o t a l o f l in e s 17 t o 23) me t Ch a n g e in in v e n t o r y or iv o p k in p r o c e s s 112636.81 97496.92 7)54991.9rff76607.97 ssnas^a Co s t cr p r o d u c t io n (l in e 2li a o j u s t c d j y l ime 25) LET CHANGE IN l,ilvC>'TO^Y or rifJlT.HEC GOOOS 7 54991.9CT 76607.97 881188.69 1541.71 8434.18' 2974.01. 28, COOT or p; i:;T `NO pA<:T PRCC;CTS SOLO (LINE 26 AO JUST EO OY U"E 27) 29. me t Sa l e s or p a in t .h o p .'-in t p r o d u c t s 756533.6^85042.15 884162.93 ,, //J~J Oja: /PlKAF /ut rs;r /' OR1' os La p s in or: S 'ics cr p a in t a n d p a in t p b o o u c t s (l in e 29 MINUS LINE 23) To t a l c a l l o u s or p a in t a n d p a in t To t a l G/l l c n s o f p a in t a n d p a in t fOTE.TlAL t v' I LL H-*'JRG CAPACITY ACTj -L 'III P"'.'WS .'CRKEP .(36758.38 510900.84 573443. 42. Pr o c u c t s PRonuCEP,7Q|Q'y^ q^'] ZZM51-C _Q4^66_C al Pr o d u c t s 3o l o record 5000000 21311 bra. 177Q4hrfi 17017. his Se c t io n 6- Al l OTmCr p p c c w c t s Th a ij p a in t : COOT F GOODS SOLD fJTNEfl THAN pAtMT T:*t ..l Co o t o f g o o o s s o l d (l in e 28 p l u s Cu r r e n t .'.c r k in c Sc h e d u l e : l ime 3*5) Sh if t s or hour s .fatal percent cost of doing business 67454.46 84680.77 96723.23 833988.07 869722.92)980.886116 28? 27? 27? N 5114