Document yeYDVwnJz5kRQwedVydZmDEr
THE .ffiTSOn- WHJ3E LEAD fl.OHXS . -I .-l:,
/':' l:;($os: a?- s al es ' ";: ;.. .
T
ic~ Marufastured tferotaridiso
0 jr.L. Maaifacturod Merchandise ^.Inventory 9-1-21 plus SQ-ptenher
. Ctityut S.W, Co-. Uamfasturod Merchandise
Sspert Merchandise Abluent Royalty Adjustment Eaetory Operating Deficit
.
851.213.53
215*295.46 115,318.82 : 33,114.93'
439.80 ' ' 833.45
90o,711.83
Le*t Eras Adjusteent .*
: `
t .. Least Inventory August 31, 1923 . Cot of Manufactured Sale*
_____ 21,53 ' 9C6,6S0.3i
'J&J&LSL
615-3S3.-44 :
; Total Merchandise "
... .'
Less Inrsntory August 31,. 1922 Cost of Ui-aaaufaotnrsd Sales
Insecticide Marchardlse .
Total Merchandise
Less Inventory August 31, 1533
~....................
Cost of Insecticide Sales
2i^.E^o^4jl2Sj3ffiliUa.
' Total Merchandise Less Inventory August 31, 1923 . : Coat of OIP Lead Sales
T-'..1': Total Merchandise
.......
Less Inventory A-gust 31, 1922
Cost of Linseed Oil Salsa
Total Coat of Merchandise Sales
' 25,458.63 _-2.02i^l
22,433,28 :
86,481.83 14.339,53
73,342.30 .
53.459,05 . ...l&Zall
14,373,55
45,951.95 .
13;182.7i 769,152,71-:
-.U V U J liJ iM i-iiri HljjlllJ.. A l.iiiw ti e l.!-- . , : , ;
_
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0007-SWP-000017978
N15741
' , -gaat at Sa.l*yi' '
Iota! Gro* Profit ' ? of Profit
oil
___ St Lott ---------- f 8*1*
6,493.11 - ?*?68-7P
i
(19.6$)
116,098.49 S7.ef>
*
:U
in Hards of Sal
Stans Stock ]fe latman Paint Stock
Detroit Varnish Btoek -- - . . Accounts Heeeivabla 3111a Heeeivabla
Manufactured Merchandise 0, D. P. Merchandise
1, 0, Merchandise Drum Merchandise Merchandise Package Hqdeyee Loan Account
Buffalo Purniture * Pinters Account...
Chicago Plant Account Minneapolis Plant Account
Kansas City Plant Account Atlanta Plant Account Pay Soli Bobbery Insurance Bgdcyee liability Insuranoe Trade Mark* Sundries
Georgia Hallway & Power Co. Transportation Inventory P45 Department Cottage Account Uet Deficit - August 31st, 1931 loss 4 Cain Account - Peb. 28th. 1923 Common Stock Preferred Stock Bills Payabls
Accounts Payable Merchandise Accounts Payable S-W Co. Drum Sales Inventory Cash Overdraft
$2,663.21
27.57
r
..
500.00-.- ...... -
..................
..........600.00 ...................
284,226.51 .
.....- uL__... .
367,217.99
6,677.46
574.01 "
6,007.00
.. . .
6,077.89 : '
200.00
.......... 352,87.:..:_________ ....................
421.41
404.09
678.28 '
699.41
43.03
33.18
10.00
. 6.34 ____________ _
20,00
10,355.54
71,344.57
168.68
122,252.46
145,785.89
100.000.00 V.'.".
200.000.00
3.500.00 "
5,763.29
725,357.73
1.347.00
---------------:-- --------- fbgsTtgg ~ ..
...
1,040,635.85
1,040,635.65
I
?r\ *
-V; `
-0000179*
if'
n T32 IE7H0IT TOTE LEAS WQHKS
COS? 0? SALES
AUGUST Slat, 1923
1 :.-S' Maamfag t^eidJjfirgM'Alaa .) .
.. -'
''Acne Manufactured tfarchandlse ` t
'D.^L. Uamfacturod Merchandise ."
Inventory 9-1-21 plua Septesbar
. Output
- --.......
S.tt,- Co, Manufactured Merchandise
Export Merchandise
Abluent Eoyalty Adjustment '
Eactory Opirattcg Deficit
581,318.58. -V-iSS?---.
315,295.46 116,618.63 1. 33,114.93
r.': 439.80
906,7X1.83
Lest: Drum Adjustment
-
31,53
.. .
' . . 903,690.31
. Lest: Inventory August 31, 1933
.
' 391.337=87
Coat of Manufactured Salae.V..;. <& .- V -v* '
tfaanufacturedTforcbandlse' '
; ' J---Total-Marchandlaa_ _ Last Invsatory August 31, 1933 Coat of Unaanufactured Sales
25,498.6? ~ 3.07541
Insecticide Merchandise
-Total Merchandise' ' - Less Inventory August 31, 1933
Cost of Insecticide Salsa
--'86,481.83 \ 14,339r53
P. U. P. Load ..Merchandise
lr - - ; nir r-
Total Herctandla a ; Less Inventory August 31,'1923
Coat of OH? Lead Salsa
Xtnaeed Oil Merchandise '
Total Merchandise -. Less .Inventory August .31, 1933 .
1 * Cost of Linseed Oil Sales
.53,459.05 --2.507,10,
.14,373.55 _utaMEi
`j
1
..5
615,353.44
"3
. 33,433;38
73,313,30
; .i
45,951.95 13,183.74
N
i
$. l
Totai Coat of Merchandise Sale* ,.
769,152.7?,
wmmm?'-
M
v
TEE EETROIT WHITE UI4D
* ' ' :
TEJLDIHO STATI
..
..'Vi ';. ..
w'\.-
ADQUSS 31st, 1923
M, =.`.- -V"'
" KwnfaatTurpd.., ^mairafacliraA|ll..gSmmoarrt.t., anmdi .
'..'i'Vi
,n&Uclfl9,....... r
' V' V:'v=-^
:
Sfi.tl-.flt Jaltti
.:
Uanufaotured aad Export
.
;
.
---
Inseetlcld#
..............
.
i'd':--l*01s
---TV
: v"1':
' -' 615,332.44
'-.' v
A t
jss&zn 710,,018.03
: r: .. -.
, r.
---i '
guAuimi
Gross Profit * to Sal** (Last.Tsar 14.6*)
'306,433.61 . . 30.1$
65,619.16
Cast
: 'linseed 01-1 Sale* -- ' Cost of Sales
to Sales (last.Tsar 18.4*)
13,833.63
9,667.20 17.4*
vz'-yJ
to Sales (last Tsar ll.2*>
Jr.. ------Profit Sales (East Tear 10.1*)
633.78 4.7*
313,756.39 29.Oft
.. .*
Vr-"'**
* 7;k^*y
--rr
"?*: I
i
A3TSS 0.03135
OEHESAI LEDGER BALANCE smmg
ANGUS' Ust. 1223
LIABILITIES
Cash on hand and In bank
12,075.92 Profnrred Stock
200- 000iCQ
Cash In hands of salesman
Contingent . Cash at Narehouses
. Staip Stock
..Acoounts Beceivable
.........
Notss Beceivable
Employees Loans
Ifc Lsnnan Paint Stock
1,809.61 . Common stock
lCOcOOO:CO
64S<,00 . Not as Payable
. 3,500,00
32C13 Accounts Payable - 14438 ' 5:201,44
210,741,41 , : Acoount* Payable 12,085,49 Drums Outstanding
N Col 65O" 0c1Jr; I-'?' '987,00
8a,25 Beserve for Abluent Boyalty 213,80
500.00
Detroit Varnish Co - Stock
o80w0..0w0
Acme' and D8LW Ufd Mdse invty
S=tf Co. lifd Mdse InvtyExpert !44se Inventory
033;S0-;H)/ 35,,0006 38..-0201* v^V
isl.
tfamamfaetnred Mdse Invontoiy
3,075.41*''''
Insectio ids tlfd Mdse Invty,
>f.,t -14- 330,65-v<
02P Lead lidse Invty,
,
7*,507.10 <
Linseed Oil Mdse Invty
. ' '. 1,190.81/
Transportation Expense Invty'
7,322.30 ,
Diurn
Invty
ji..7w00s.0w0 vy..
adse Package and Packing Material Invty 3,352,94*^
Buffalo Purnlture and Fixture Account , 334,30
Chisago.
. - 399,23 '
Minneapolis .
. ' .. 391.37
Kansas City Atlanta ` *
**..
.
866.43 748,30
' .. --
P 4 3 Dept, Controlling Acct.
:73,819ls3 .1. 1..
Oeorgia % and Porer Co. Biter Deposit -20.00
Deficit carried forward S*pt., 1, 1931 123,252.46 " : . , -
D.ie.t for current fiscal year .
aj v.
tar-a
' 009,937,03 . . .
W<h(?3~.03
L
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