Document zdyMZX7VnROO9qVE0J0ML5jeR

sc heo ul e h i STATEMENT OF SALES ANO COST OF GOODS MANUFACTURED *NO SOLD n ame or c o mpan y 1 BENJAMIN MOORE * CO. ApoResst 511 CANAL STREET NEV YCRK Cl NAME OF PUNT: BENJAMIN MOORE & CO. Apoaess; 415 N. GREEN 3T. CHICAOO ILL d a t e f is c a l y e a r c l o s e s : 8ept. 30 ITEM 1939 1940 1941 1ST. (JTR. 19!i2 Se c t io n A - p a in t a n o p a in t p r o o u c t s On l y : 1. ma t e r ia l s Co n s u me d 2. LABOR MANUFACTURIMC EXPENSE! 3. 4. 5. 6. />. 8. 9. 10. 11. 12. 13* ll. 15. 16. POWER FUEL ma in t e n a n c e a n o Re p a ir o f ma c h in e r y Su p e r in t e n d e n c e MAINTENANCE OF 8UILOIN6S LABORATORY RESEARCH TAXES INSURANCE p a y r o l l Ta x e s DEPRECIATION RENT COST OF ROYALTIES g e n e r a l f a c t o r y Ex p e n s e To t a l ma n u f a c t u r in g Ex p en s e 17. 8u l k c o s t (t o t a l o f l in e s 1, 2, a n o 16) PACKAGE ANO PACKAGING COST: 18. 19. 20. 21. CONTAINERS Ta b l e s PACKING CASES LAGOS , 1038600 119??00 1277200 776100 n vr<v) nnn 116700 '28600 9076 10085 10098 224q 1508 U199C ?4b? 8500 7562 6236 7071 6i07 2143 ?S77 4?9?1 ?777 8500 9908 4918 8090 6197 2129 78^0 1014?? 7855 106253 4o6s 43574 2378 9000 12173 5409 8397 1034 n Q5Q 6ii 2875 3125 1138 197f. 1*554 VC IT - 8116 110843 - 1873 2844a 125372? 1413953 1500743 393148 h* Jl -4 J)______ lsooc ooli/v 57774 12819P 17700 96000 58090 132819 21200 27100 64143 30918 5800 9600 15667 23. 24. COST (t o t a l o f FACTg SBKw FCOST (TOTAL OF LINES 17 TO 23) 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. NET CrtSfljitN INVENTOSY OF SOAK IN PROCESS COST or PRODUCTION (LINE 2); AOJUSTEO OY LINE 23) n e t Ch a n g e in in v e n t o r y o f Fin is h e o g o o o s 6Co s t o f p a in t a n o p a in t p r o d u c t s s o l o (l in e 2 AOJUSTED BY LINE 27) NET SALES OF PAINT ANO PAINT PROOUCTS GROSS MARGIN ON SALES OF PAINT ANO PAINT PROOUCTS (LINE 29 MINUS LINE 28) To t a l Ga l l o n s o f p a in t a n d p a in t p r o o u c t s p r o d u c e d To t a l Ga l l o n s o f p a in t a n o p a in t p r o o u c t s s o l o p o t e n t ia l mil l h o u r s Ca p a c it y Gal.per hour Ac t u a l mil l h o u r s w o r k ed Se c t io n B - Al l Ot h e r p r o o u c t s Th a n p a in t : 36. 37. TOTAL C08T OF GOOOS SOLO (LINE 28 PLUS LINE 35) Cu r r e n t w o r k in g s c h e d u l e : 1 SHIFTS OF g HOURS 21114c 229980 1464871 164^933 103' 3.140 l465<10f 164*5073 2334' 39924 245262 wh6rr\z 3.4 T 174456? 42057 61985 455133. ' '1680 453453 71376 1489251 1605149 17866?' 233704< 9799239 j?7?454( 382077 529506 84779 171296* vr*7rrc 80 s 794090 1835208 18279*51 80C 937021 186971* 198584 80<1 8 lU7U?q 451465. 37630? 800 * 16i r 1490863 i 64j :. ?o64 __ _ ")1 160679 5 178868*1_____3. 8364 OPA 000350