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Report, February 28, 1945

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COMPARATIVE PROFIT & LOSS STATEMENTS For Two Months Ended February 28, 1945 - February 28 For Two Months Ended For The February 28, 1945 Februar Sales: Mechanical $729098.73 Undark 144957.60 Dial Process 67444.88 Gold Foil 62511.15 Miscellaneous 711.24 1614.27 Plant "G" ---- 387115.73 1,004723.60 879076.34 Cost of Sales: Inventory at beginning $312399.47 $211503.09 Purchase of Radium 357857.40 212042.20 Purchase of Outside Work 1929.25 3431.55 Radium Recovery 218.25 Zinc Laboratory Expense 13551.97 17209.83 Undark Mfg. Expense 13527.40 6196.32 Laboratory Expenses 7844.91 8762.59 Mechanical Dept. Expense 218601.67 131082.51 Dial Process Expenses 35918.17 46362.68 Radium Research Expense 10738.97 2788.35 Plant G Expenses I 67744.58 Examination and Welfare 1192.59 2061.70 Royalties 2542.81 380.30 Guards & Porter Expenses 5905.58 5928.76 Purchasing Expenses 1302.58 1136.15 Depreciation on Equipment 2699.06 1902.62 Alteration Expenses 2870.93 7237.33 990101.01 725770.56 Less: Inventory at end of period 260941.27 728159.74 107882.92 617887.64 Gross Profit 276563.86 261118.70 Administrative Expense 30207.28 26276.75 Sales Expense 6064.89 6599.58 Shipping Expenses 2970.82 4917.75 Payroll Taxes 6405.87 8018.02 Auto & Delivery Expenses 659.33 46308.19 747.50 46559.60 230255.67 214629.10 Add: Other Income Interest and Discount 419.61 337.22 Profit on Sale of Equipment 97.70 Miscellaneous Income 11.97 529.28 30.00 367.22 Carried Forward 230784.95 214996.32

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    "ocrText": "COMPARATIVE PROFIT & LOSS STATEMENTS\nFor Two Months Ended February 28, 1945 - February 28\nFor Two Months Ended\nFor The\nFebruary 28, 1945\nFebruar\nSales:\nMechanical\n$729098.73\nUndark\n144957.60\nDial Process\n67444.88\nGold Foil\n62511.15\nMiscellaneous\n711.24\n1614.27\nPlant \"G\"\n----\n387115.73\n1,004723.60\n879076.34\nCost of Sales:\nInventory at beginning\n$312399.47\n$211503.09\nPurchase of Radium\n357857.40\n212042.20\nPurchase of Outside Work\n1929.25\n3431.55\nRadium Recovery\n218.25\nZinc Laboratory Expense\n13551.97\n17209.83\nUndark Mfg. Expense\n13527.40\n6196.32\nLaboratory Expenses\n7844.91\n8762.59\nMechanical Dept. Expense\n218601.67\n131082.51\nDial Process Expenses\n35918.17\n46362.68\nRadium Research Expense\n10738.97\n2788.35\nPlant G Expenses\nI\n67744.58\nExamination and Welfare\n1192.59\n2061.70\nRoyalties\n2542.81\n380.30\nGuards & Porter Expenses\n5905.58\n5928.76\nPurchasing Expenses\n1302.58\n1136.15\nDepreciation on Equipment\n2699.06\n1902.62\nAlteration Expenses\n2870.93\n7237.33\n990101.01\n725770.56\nLess: Inventory at end of period\n260941.27\n728159.74\n107882.92\n617887.64\nGross Profit\n276563.86\n261118.70\nAdministrative Expense\n30207.28\n26276.75\nSales Expense\n6064.89\n6599.58\nShipping Expenses\n2970.82\n4917.75\nPayroll Taxes\n6405.87\n8018.02\nAuto & Delivery Expenses\n659.33\n46308.19\n747.50\n46559.60\n230255.67\n214629.10\nAdd: Other Income\nInterest and Discount\n419.61\n337.22\nProfit on Sale of Equipment\n97.70\nMiscellaneous Income\n11.97\n529.28\n30.00\n367.22\nCarried Forward\n230784.95\n214996.32"
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