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Table, September , 1945

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COMPARATIVE PROFIT & LOSS STATEMENTS For Month Ended September 30, 1944-September 30, 1945 Month Ended Month Ended September 30, 1945 September 30, 1944 Sales: Undark $ 3265.13 $ 58618.26 Mechanical 18864.99 223302.97 Dial Process 3059.39 27173.56 Gold Foil 6430.20 -- Miscellaneous 1352.03 10198.69 32971.74 319295.48 Cost of Sales: Inventory at beginning $203117.50 $143243.26 Purchase of Radium 101625.00 Purchase of Outside Work 822.14 Undark Mfg. Expenses 3404.10 2692.41 Mechanical Dept. Expense 32222.78 74063.53 Porter & Watchmen Expenses 867.05 2938.08 Radium Research Lab. Expense 2219.15 1595.70 Dial Process Expenses 6663.10 21005.64 Laboratory Expense 3935.39 3299.72 Royalties 56.01 418.68 Purchasing Expense 508.00 519.00 Examination & Welfare 400.00 359.24 Zine Laboratory - N. J. 4729.95 4868.53 Depreciation 1440.83 1094.66 Alteration Expense 975.67 1544.75 260539.53 360090.34 Lesa Inventory at end 206695.09 53844.44 152961.43 207128.91 Gross Profit or (Loss) (20872.70) 112166.57 Administrative Expense 9994.03 13005.28 Sales Expense 2574.00 2232.40 Shipping Expenses 786.80 1497.08 Payroll Taxes 1337.66 2673.93 Hospitalization Insurance 485.80 Auto & Delivery Expense 204.50 15382.79 392.37 19801.06 (36255.49) 92365.51 Add: Other Income Interest & Discount 1418.67 172.97 Profit on sale of equipment 190.70 24.61 Miscellaneous Income .19 8.00 Service Statien (net) 49.73 1659.29 (11.87) 193.71 (34596.20) 92559.22 Deducts Charges against Income Annuities 182.50 Loss on sale of securities 28.55 211.05 424.66 424.66 Net Income or (Loss) (34807.25) 92134.56

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    "ocrText": "COMPARATIVE PROFIT & LOSS STATEMENTS\nFor Month Ended September 30, 1944-September 30, 1945\nMonth Ended\nMonth Ended\nSeptember 30, 1945\nSeptember 30, 1944\nSales:\nUndark\n$ 3265.13\n$ 58618.26\nMechanical\n18864.99\n223302.97\nDial Process\n3059.39\n27173.56\nGold Foil\n6430.20\n--\nMiscellaneous\n1352.03\n10198.69\n32971.74\n319295.48\nCost of Sales:\nInventory at beginning\n$203117.50\n$143243.26\nPurchase of Radium\n101625.00\nPurchase of Outside Work\n822.14\nUndark Mfg. Expenses\n3404.10\n2692.41\nMechanical Dept. Expense\n32222.78\n74063.53\nPorter & Watchmen Expenses\n867.05\n2938.08\nRadium Research Lab. Expense\n2219.15\n1595.70\nDial Process Expenses\n6663.10\n21005.64\nLaboratory Expense\n3935.39\n3299.72\nRoyalties\n56.01\n418.68\nPurchasing Expense\n508.00\n519.00\nExamination & Welfare\n400.00\n359.24\nZine Laboratory - N. J.\n4729.95\n4868.53\nDepreciation\n1440.83\n1094.66\nAlteration Expense\n975.67\n1544.75\n260539.53\n360090.34\nLesa Inventory at end\n206695.09\n53844.44\n152961.43\n207128.91\nGross Profit or (Loss)\n(20872.70)\n112166.57\nAdministrative Expense\n9994.03\n13005.28\nSales Expense\n2574.00\n2232.40\nShipping Expenses\n786.80\n1497.08\nPayroll Taxes\n1337.66\n2673.93\nHospitalization Insurance\n485.80\nAuto & Delivery Expense\n204.50\n15382.79\n392.37\n19801.06\n(36255.49)\n92365.51\nAdd: Other Income\nInterest & Discount\n1418.67\n172.97\nProfit on sale of equipment\n190.70\n24.61\nMiscellaneous Income\n.19\n8.00\nService Statien (net)\n49.73\n1659.29\n(11.87)\n193.71\n(34596.20)\n92559.22\nDeducts Charges against Income\nAnnuities\n182.50\nLoss on sale of securities\n28.55\n211.05\n424.66\n424.66\nNet Income or (Loss)\n(34807.25)\n92134.56"
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