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COMPARATIVE PROFIT & LOSS STATEMENTS
For Montha Inded January 31, 1945 - January 31, 1944
January 1945
January 1944
Baless
Mechanical
$351075.01
$135405.72
Undark
71788.33
81157.51
Dial Process
32816.53
31614.96
Gold Foil
11768.55
-
Miscellaneous
176.70
1107.91
Plant G
-
132244.93
467625.12
381531.03
Cost of Sales:
Inventory at beginning
$312399.47
$211503.09
Purchase of Radium
178641.40
120066.00
Purchase of Outside Work
1199.50
1567.35
Zine Laboratory Expenses
5362.61
9388.85
Undark lffg. Expenses
6819.25
3086.65
Laboratory Expenses
4614.59
5117.44
Mechanical Dept. Expenses
111160.54
67622.87
Dial Process Expenses
18188.80
23562.12
Radium Research Expenses
3619.54
1425.15
Plant age Expenses
36366.44
Examination & Wolfare
612.57
1013.56
Royalties
633.41
380.30
Guards & Porter Expenses
2968.09
2428.11
Purchasing Expenses
646.58
523.65
Depreciation on Equipment
1349.53
951.31
Alteration Exponses
1857.10
2849.26
650072.98
487852.15
Less: Inventory at end of period
318897.17
331175.81
217312.07
270539.88
Groms Profit
136449.31
110991.15
Administrative Expense
15507.25
12580.54
Sales Expense
3161.01
3377.68
Shipping Expenses
1636.98
2363.89
Payroll Taxes
3230.01
3479.50
Auto & Delivery Expense
289,88
23825.13
363.95
22165.56
112624.18
88825.59
Adds Other Income:
Interest and Discount
166.57
168.76
Miscellaneous Income
2.50
169.07
12.50
181.26
112793.25
89006.85
Deduct: Charges Against Income:
Annuities
330.00
80.00
Service Station
13.27
343.27
18.60
98.60
Net Profit before Bederal Taxes &
Renegotiation
24%
112449.98
23.3%
88907.97
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"ocrText": "COMPARATIVE PROFIT & LOSS STATEMENTS\nFor Montha Inded January 31, 1945 - January 31, 1944\nJanuary 1945\nJanuary 1944\nBaless\nMechanical\n$351075.01\n$135405.72\nUndark\n71788.33\n81157.51\nDial Process\n32816.53\n31614.96\nGold Foil\n11768.55\n-\nMiscellaneous\n176.70\n1107.91\nPlant G\n-\n132244.93\n467625.12\n381531.03\nCost of Sales:\nInventory at beginning\n$312399.47\n$211503.09\nPurchase of Radium\n178641.40\n120066.00\nPurchase of Outside Work\n1199.50\n1567.35\nZine Laboratory Expenses\n5362.61\n9388.85\nUndark lffg. Expenses\n6819.25\n3086.65\nLaboratory Expenses\n4614.59\n5117.44\nMechanical Dept. Expenses\n111160.54\n67622.87\nDial Process Expenses\n18188.80\n23562.12\nRadium Research Expenses\n3619.54\n1425.15\nPlant age Expenses\n36366.44\nExamination & Wolfare\n612.57\n1013.56\nRoyalties\n633.41\n380.30\nGuards & Porter Expenses\n2968.09\n2428.11\nPurchasing Expenses\n646.58\n523.65\nDepreciation on Equipment\n1349.53\n951.31\nAlteration Exponses\n1857.10\n2849.26\n650072.98\n487852.15\nLess: Inventory at end of period\n318897.17\n331175.81\n217312.07\n270539.88\nGroms Profit\n136449.31\n110991.15\nAdministrative Expense\n15507.25\n12580.54\nSales Expense\n3161.01\n3377.68\nShipping Expenses\n1636.98\n2363.89\nPayroll Taxes\n3230.01\n3479.50\nAuto & Delivery Expense\n289,88\n23825.13\n363.95\n22165.56\n112624.18\n88825.59\nAdds Other Income:\nInterest and Discount\n166.57\n168.76\nMiscellaneous Income\n2.50\n169.07\n12.50\n181.26\n112793.25\n89006.85\nDeduct: Charges Against Income:\nAnnuities\n330.00\n80.00\nService Station\n13.27\n343.27\n18.60\n98.60\nNet Profit before Bederal Taxes &\nRenegotiation\n24%\n112449.98\n23.3%\n88907.97"
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