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Table, October , 1945

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COMPARATIVE PROFIT & LOSS STATEMENTS For Months Ended October 31, 1945 - October 31, 1944 Month Ended Month Ended October 31, 1945 October 31, 1944 Sales: Undark $ 3175.74 $ 65156.22 Mechanical 51688.88 228427.39 Dial Process 5667.79 38016.71 Gold Foil 5998.85 - Miscellaneous 900.70 1668.11 67431.96 333268.43 Cost of Sales: Inventory at beginning $206695.09 $152961.43 Purchase of Radium -- 153782.00 Radium Recovery 9785.85 --- Purchase of Outside Work 1273.00 Undark Expenses 2484.56 2817.63 Laboratory Expenses 4466.27 4361.55 Mechanical Dept. Expenses 43821.77 69422.40 Zine Laboratory Expenses 3394.40 6055.33 Radium Research Lab. Expenses 2261.10 1737.02 Dial Process Expenses 7896.82 20173.45 Royalties (1672.64) 79.95 Examination & Welfare 946.44 522.67 Purchasing Expenses 535.00 635.00 Depreciation on Equipment 1436.71 1098.81 Alteration Expenses 2328.17 1561.47 Porter & Guards Expense 851.33 3286.03 285230.87 419767.74 Less: inventory at end of period 197394.87 87836.00 229716.61 190051.13 Gross Profits (20404.04) 143217.30 Administrative Expenses 10783.57 11910.71 Sales Expenses 3234.49 3478.96 Shipping Expenses 352.38 2250.20 Payroll Taxes 1325.75 2944.60 Auto & Delivery Expenses 62.14 481.86 Hospitalization Expenses 353.00 16141.33 - 21066.33 (36515.37) 122150.97 Add: Other Income Interest & Discount 158.22 186.12 Service Station (net) 25.73 Miscellaneous Income 7.50 New York State Payroll Tax Adj. 4534.71 4718.66 --- 193.62 Carried Forward (31796.71) 122344.59

Page data

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0
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Media ID
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Size
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    "ocrText": "COMPARATIVE PROFIT & LOSS STATEMENTS\nFor Months Ended October 31, 1945 - October 31, 1944\nMonth Ended\nMonth Ended\nOctober 31, 1945\nOctober 31, 1944\nSales:\nUndark\n$ 3175.74\n$ 65156.22\nMechanical\n51688.88\n228427.39\nDial Process\n5667.79\n38016.71\nGold Foil\n5998.85\n-\nMiscellaneous\n900.70\n1668.11\n67431.96\n333268.43\nCost of Sales:\nInventory at beginning\n$206695.09\n$152961.43\nPurchase of Radium\n--\n153782.00\nRadium Recovery\n9785.85\n---\nPurchase of Outside Work\n1273.00\nUndark Expenses\n2484.56\n2817.63\nLaboratory Expenses\n4466.27\n4361.55\nMechanical Dept. Expenses\n43821.77\n69422.40\nZine Laboratory Expenses\n3394.40\n6055.33\nRadium Research Lab. Expenses\n2261.10\n1737.02\nDial Process Expenses\n7896.82\n20173.45\nRoyalties\n(1672.64)\n79.95\nExamination & Welfare\n946.44\n522.67\nPurchasing Expenses\n535.00\n635.00\nDepreciation on Equipment\n1436.71\n1098.81\nAlteration Expenses\n2328.17\n1561.47\nPorter & Guards Expense\n851.33\n3286.03\n285230.87\n419767.74\nLess: inventory at end of period\n197394.87\n87836.00\n229716.61\n190051.13\nGross Profits\n(20404.04)\n143217.30\nAdministrative Expenses\n10783.57\n11910.71\nSales Expenses\n3234.49\n3478.96\nShipping Expenses\n352.38\n2250.20\nPayroll Taxes\n1325.75\n2944.60\nAuto & Delivery Expenses\n62.14\n481.86\nHospitalization Expenses\n353.00\n16141.33\n-\n21066.33\n(36515.37)\n122150.97\nAdd: Other Income\nInterest & Discount\n158.22\n186.12\nService Station (net)\n25.73\nMiscellaneous Income\n7.50\nNew York State Payroll Tax Adj.\n4534.71\n4718.66\n---\n193.62\nCarried Forward\n(31796.71)\n122344.59"
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