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COMPARATIVE PROFIT & LOSS STATEMENTS
For 4 Months Ended April 30, 1945 - April 30, 1944
Four Months Ended
Four Months Ended
April 30, 1945
April 30, 1944
Salest
Undark
$310899.45
$263876.01
Mechanical
1,326572.75
477511.36
Dial Process
147233.35
107696.81
Plant "g"
--
404677.59
Gold Foil
162426.80
---
Miscellaneous
2486.26
5072.99
1,949618.61
1,258834.76
Cost of Sales:
Inventory at beginning
312399.47
211503.09
Purchase of Radium
693369.40
293996.00
Purchase of Outside Work
2432.75
4568.37
Radium Recovery
427.50
1446.50
Zine Laboratory Expenses
27818.64
33297.90
Undark Mfg. Expense
21836.49
12718.88
Laboratory Expenses
15398.83
13795.30
Mechanical Dept. Expenses
431497.64
266335.74
Dial Process Expenses
79854.13
83754.70
Radium Research Expenses
21421.63
6736.49
Plant G Expenses
-
72403.00
Examination & Welfare
2277.90
4197.44
Royalties
6193.93
380.30
Guards & Porter Expenses
12252.12
11764.72
Purchasing Expenses
2614.58
2246.15
Depreciation on Equipment
5482.91
4227.24
Alteration Expenses
6016.59
12811.74
1,641294.51
1,036183.56
Less Inventory at end
230017.80 1,411276.71
96122.50
940061.06
Gross Profit
538341.90
318773.70
Administrative Expenses
64166.83
53147.16
Sales Expense
11719.13
12209.46
Shipping Expenses
6851.11
8892.41
Payroll Taxes
12517.35
14136.27
Auto & Delivery Expenses
1615.27
96869.69
1364.92
89750.22
Carried Forward
441472.21
229023.48
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"ocrText": "COMPARATIVE PROFIT & LOSS STATEMENTS\nFor 4 Months Ended April 30, 1945 - April 30, 1944\nFour Months Ended\nFour Months Ended\nApril 30, 1945\nApril 30, 1944\nSalest\nUndark\n$310899.45\n$263876.01\nMechanical\n1,326572.75\n477511.36\nDial Process\n147233.35\n107696.81\nPlant \"g\"\n--\n404677.59\nGold Foil\n162426.80\n---\nMiscellaneous\n2486.26\n5072.99\n1,949618.61\n1,258834.76\nCost of Sales:\nInventory at beginning\n312399.47\n211503.09\nPurchase of Radium\n693369.40\n293996.00\nPurchase of Outside Work\n2432.75\n4568.37\nRadium Recovery\n427.50\n1446.50\nZine Laboratory Expenses\n27818.64\n33297.90\nUndark Mfg. Expense\n21836.49\n12718.88\nLaboratory Expenses\n15398.83\n13795.30\nMechanical Dept. Expenses\n431497.64\n266335.74\nDial Process Expenses\n79854.13\n83754.70\nRadium Research Expenses\n21421.63\n6736.49\nPlant G Expenses\n-\n72403.00\nExamination & Welfare\n2277.90\n4197.44\nRoyalties\n6193.93\n380.30\nGuards & Porter Expenses\n12252.12\n11764.72\nPurchasing Expenses\n2614.58\n2246.15\nDepreciation on Equipment\n5482.91\n4227.24\nAlteration Expenses\n6016.59\n12811.74\n1,641294.51\n1,036183.56\nLess Inventory at end\n230017.80 1,411276.71\n96122.50\n940061.06\nGross Profit\n538341.90\n318773.70\nAdministrative Expenses\n64166.83\n53147.16\nSales Expense\n11719.13\n12209.46\nShipping Expenses\n6851.11\n8892.41\nPayroll Taxes\n12517.35\n14136.27\nAuto & Delivery Expenses\n1615.27\n96869.69\n1364.92\n89750.22\nCarried Forward\n441472.21\n229023.48"
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