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Table, August , 1945

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COMPARATIVE PROFIT & LOSS STATEMENTS For Eight Months Ended August 31, 1945-1944 Eight Months Ended Eight Months Ended August 31, 1945 August 31, 1944 Sales: Undark $500884.42 $521457.95 Mechanical 2,119767.76 1,185584.40 Dial Process 259148.96 209713.31 Gold Foil 343479.47 - Plant #g" 414497.98 Miscellaneous 5065.54 27924.41 3,228246.15 2,359178.05 Less: War Discount 39087.62 - 3,189158.53 2,359178.05 Cost of Sales: Inventory at beginning $312399.47 $211503.09 Mese & Radium Recovery 1205.00 3378.00 Purchase of Radium 1,093623.80 637879.40 Purchase of Outside Work 4623.95 5977.53 Mechanical Dept. Expenses 762582.28 564970.29 Undark Mfg. Expenses 49659.82 24042.15 Laboratory Expense 35287.06 28110.66 Zine Laboratory Expenses 58285.92 57053.48 Radium Research Lab. Expense 37877.16 14144.31 Dial Process Expense 161448.37 155232.05 Royalties 10932.64 1337.38 Plant G Expenses --- 84106.84 Guards & Porter Expenses 25036.05 23688.88 Examination & Welfare 4289.22 6213.95 Purchasing Expense 5494.58 4785.15 Depreciation on Equipment 11188.22 8573.18 Alteration Expenses 10239.39 14594.92 2,584172.93 1,845591.26 Less Inventory 203117.50 2,381055.43 143243.26 1, 702348.00 Gross Profit 808103.10 656730.05 Administrative Expense 125922.23 111248.90 Sales Expense 30741.38 22331.66 Shipping Expense 12687.67 15234.33 Payroll Taxes 24359.79 25569.69 Auto & Delivery Expenses 3487.86 197198.93 2983.28 177367.86 610904.17 479362.19 Add: Other Income Interest & Discount 2405.98 2214.43 Miscellaneous Income - 2405.98 227.39 2318.86 Carried Forward 613310.15 481681.05

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    "ocrText": "COMPARATIVE PROFIT & LOSS STATEMENTS\nFor Eight Months Ended August 31, 1945-1944\nEight Months Ended\nEight Months Ended\nAugust 31, 1945\nAugust 31, 1944\nSales:\nUndark\n$500884.42\n$521457.95\nMechanical\n2,119767.76\n1,185584.40\nDial Process\n259148.96\n209713.31\nGold Foil\n343479.47\n-\nPlant #g\"\n414497.98\nMiscellaneous\n5065.54\n27924.41\n3,228246.15\n2,359178.05\nLess: War Discount\n39087.62\n-\n3,189158.53\n2,359178.05\nCost of Sales:\nInventory at beginning\n$312399.47\n$211503.09\nMese & Radium Recovery\n1205.00\n3378.00\nPurchase of Radium\n1,093623.80\n637879.40\nPurchase of Outside Work\n4623.95\n5977.53\nMechanical Dept. Expenses\n762582.28\n564970.29\nUndark Mfg. Expenses\n49659.82\n24042.15\nLaboratory Expense\n35287.06\n28110.66\nZine Laboratory Expenses\n58285.92\n57053.48\nRadium Research Lab. Expense\n37877.16\n14144.31\nDial Process Expense\n161448.37\n155232.05\nRoyalties\n10932.64\n1337.38\nPlant G Expenses\n---\n84106.84\nGuards & Porter Expenses\n25036.05\n23688.88\nExamination & Welfare\n4289.22\n6213.95\nPurchasing Expense\n5494.58\n4785.15\nDepreciation on Equipment\n11188.22\n8573.18\nAlteration Expenses\n10239.39\n14594.92\n2,584172.93\n1,845591.26\nLess Inventory\n203117.50\n2,381055.43\n143243.26\n1, 702348.00\nGross Profit\n808103.10\n656730.05\nAdministrative Expense\n125922.23\n111248.90\nSales Expense\n30741.38\n22331.66\nShipping Expense\n12687.67\n15234.33\nPayroll Taxes\n24359.79\n25569.69\nAuto & Delivery Expenses\n3487.86\n197198.93\n2983.28\n177367.86\n610904.17\n479362.19\nAdd: Other Income\nInterest & Discount\n2405.98\n2214.43\nMiscellaneous Income\n-\n2405.98\n227.39\n2318.86\nCarried Forward\n613310.15\n481681.05"
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