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COMPARATIVE PROFIT & LOSS STATEMENTS
For Months Ended March 31, 1945 - March 31, 1944
For Inth Ended
For Month Ended
March 31, 1945
March 31, 1944
Sales:
Undark
$ 89147.72
$ 62198.06
Mechanical
333595.81
118351.82
Dial Process
35051.33
24571.99
Plant "g"
---
19561.86
Gold Foil
57948.15
Miscellaneous
250.00
770.43
515993.01
223454.16
Cost of Salea:
Inventory at beginning
$260941.27
$107882.92
Purchase of Radium
170220.00
61211.80
Purchase of Outside work
463.75
1136.82
Radium Recovery
112.50
1446.50
Zine Laboratory Expense
7000.40
8766.10
Undark Mfg. Expense
5804.27
3342.15
Laboratory Expense
2818.38
1932.83
Medhanical Dept. Expense
121062.07
74627.16
Dial Process Expense
23901.02
19866.84
Plant G Expenses
-
4650.10
Examination & Welfare
711.71
1221.46
Royalties
2251.12
Guards & Porter Expense
3414.13
3290.68
Purchasing Expense
656.00
555.00
Depreciation on Equipment
1400.11
1250.10
Alteration Expense
1283.62
2729.73
Radium Laboratory Expense
7951.45
1692.93
609991.80
295603.12
Less: Inventory at end of month
230693.41
379298.39
116164.64
179438.48
Gross Profit
136694.62
44015.68
Administrative Expense
18297.01
13763.99
Sales Expense
2972.62
2870.82
Shipping Expense
2270.64
2307.14
Payroll Taxes
3290.12
3354.07
Auto & Delivery Expenses
528.83
27359.22
280.48
22576.50
109335.40
21439.18
Add: Other Incomo
Interest & Discount
300.65
584.18
Miscellaneous Income
(11.97)
288.68
7.50
591.68
Carried Forward
109624.08
22030.86
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"ocrText": "COMPARATIVE PROFIT & LOSS STATEMENTS\nFor Months Ended March 31, 1945 - March 31, 1944\nFor Inth Ended\nFor Month Ended\nMarch 31, 1945\nMarch 31, 1944\nSales:\nUndark\n$ 89147.72\n$ 62198.06\nMechanical\n333595.81\n118351.82\nDial Process\n35051.33\n24571.99\nPlant \"g\"\n---\n19561.86\nGold Foil\n57948.15\nMiscellaneous\n250.00\n770.43\n515993.01\n223454.16\nCost of Salea:\nInventory at beginning\n$260941.27\n$107882.92\nPurchase of Radium\n170220.00\n61211.80\nPurchase of Outside work\n463.75\n1136.82\nRadium Recovery\n112.50\n1446.50\nZine Laboratory Expense\n7000.40\n8766.10\nUndark Mfg. Expense\n5804.27\n3342.15\nLaboratory Expense\n2818.38\n1932.83\nMedhanical Dept. Expense\n121062.07\n74627.16\nDial Process Expense\n23901.02\n19866.84\nPlant G Expenses\n-\n4650.10\nExamination & Welfare\n711.71\n1221.46\nRoyalties\n2251.12\nGuards & Porter Expense\n3414.13\n3290.68\nPurchasing Expense\n656.00\n555.00\nDepreciation on Equipment\n1400.11\n1250.10\nAlteration Expense\n1283.62\n2729.73\nRadium Laboratory Expense\n7951.45\n1692.93\n609991.80\n295603.12\nLess: Inventory at end of month\n230693.41\n379298.39\n116164.64\n179438.48\nGross Profit\n136694.62\n44015.68\nAdministrative Expense\n18297.01\n13763.99\nSales Expense\n2972.62\n2870.82\nShipping Expense\n2270.64\n2307.14\nPayroll Taxes\n3290.12\n3354.07\nAuto & Delivery Expenses\n528.83\n27359.22\n280.48\n22576.50\n109335.40\n21439.18\nAdd: Other Incomo\nInterest & Discount\n300.65\n584.18\nMiscellaneous Income\n(11.97)\n288.68\n7.50\n591.68\nCarried Forward\n109624.08\n22030.86"
}