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COMPARATIVE PROFIT & LOSS STATEMENTS
For months ended Aug. 31,1936 - 1935
Month ended
Month ended
Aug.31,1936
Aug.31,1035
Sales:
Undark
$2373.58
$2567.45
Radium
84.40
65.80
Mechanical
7021.25
5460.34
Ampoules
17.40
70.00
9496.63
8163.57
Cost of Sales:
Inventory at beginning
$36652.45
$50450.72
Purchase of Undark
1436.13
1196.10
Undark Mfg. Expense
344.37
342.50
Laboratory Expense
530.47
327.09
Mechanical Expense
2394.44
1749.19
41157.86
54065.60
Less: Inventory at end of period
36419.89
4737.97
49161.74
4903.86
Gross Profit
4758.66
3259.71
Administrative Expense
1846.23
1639.64
Sales Expense
69.57
131.29
Shipping Expense
340.92
107.13
Purchasing Expense
350.00
2606.72
300.00
2178.06
2151.94
1081.65
Add: Other Income
Interest & Discount
431.01
431.01
461.02
461.02
2582.95
1542.67
Deduct: Charges against Income
Plant Expense
116.57
125.69
Annuities
160.00
192.66
Loss on sale of securities
-
262.50
Payroll Tax
21.88
298.45
-
580.85
Net Gain or Loss for period
2284.50
961.82
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"ocrText": "COMPARATIVE PROFIT & LOSS STATEMENTS\nFor months ended Aug. 31,1936 - 1935\nMonth ended\nMonth ended\nAug.31,1936\nAug.31,1035\nSales:\nUndark\n$2373.58\n$2567.45\nRadium\n84.40\n65.80\nMechanical\n7021.25\n5460.34\nAmpoules\n17.40\n70.00\n9496.63\n8163.57\nCost of Sales:\nInventory at beginning\n$36652.45\n$50450.72\nPurchase of Undark\n1436.13\n1196.10\nUndark Mfg. Expense\n344.37\n342.50\nLaboratory Expense\n530.47\n327.09\nMechanical Expense\n2394.44\n1749.19\n41157.86\n54065.60\nLess: Inventory at end of period\n36419.89\n4737.97\n49161.74\n4903.86\nGross Profit\n4758.66\n3259.71\nAdministrative Expense\n1846.23\n1639.64\nSales Expense\n69.57\n131.29\nShipping Expense\n340.92\n107.13\nPurchasing Expense\n350.00\n2606.72\n300.00\n2178.06\n2151.94\n1081.65\nAdd: Other Income\nInterest & Discount\n431.01\n431.01\n461.02\n461.02\n2582.95\n1542.67\nDeduct: Charges against Income\nPlant Expense\n116.57\n125.69\nAnnuities\n160.00\n192.66\nLoss on sale of securities\n-\n262.50\nPayroll Tax\n21.88\n298.45\n-\n580.85\nNet Gain or Loss for period\n2284.50\n961.82"
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