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COMPARATIVE PROFIT & LOSS STATEMENTS
For 3 Months Ended March 31, 1945 -
March 31, 1944
Three Months Ended
Three Months Ended
March 31, 1945
March 31, 1944
Sales:
Undark
$234105.32
$214371.59
Mechanical
1,062694.54
392962.26
Dial Process
102496.21
88134.34
Plant "g"
404677.59
Gold Foil
120459.30
--
Miscellaneous
961.24
2384.72
1520716.61
1,102530.50
Cost of Galest
Inventory ai beginning
$312399.47
$211503.09
Purchase of Radium
528077.40
273254.00
Purchase of Outside Work
2393.00
4568.37
Radium Recovery
330.75
1446.50
Zine Laboratory Expense
20552.37
25975.93
Undark Mfg. Expense
19331.67
9538.47
Laboratory Expense
10663.29
10695.42
Mechanical Dept. Expense
339663.74
205709.67
Dial Process Expense
59819.19
66229.52
Plant G Expenses
72394.68
Examination & Welfare
1904.30
3283.16
Royalties
4793.93
380.30
Guards & Porter Expenses
9319.71
9219.44
Purchasing Expense
1958.58
1691.15
Depreciation on Equipment
4099.17
3152.72
Alteration Expense
4154.55
9967.06
Radium Laboratory
18690.42
4481.28
1,338151.54
913490.76
Less: Inventory at end of period
230693.41 1,107458.13 116164.61
797326.12
Gross Profit
413258.48
305204.38
Administrative Expense
48504.29
40040.74
Sales Expense
9037.51
9470.40
Shipping Expense
5241.46
7224.89
Payroll Taxes
9695.99
11372.09
Auto & Delivery Expenses
1188.16
73667.4
1027.98
69136.10
339591.07
236068.28
Add: Other Income
Interest & Discount
720.26
921.40
Profit on Sale of Equipment
97.70
-
Miscellaneous Income
--
817.96
-
921.40
Carried Forward
340409.03
236989.68
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"ocrText": "COMPARATIVE PROFIT & LOSS STATEMENTS\nFor 3 Months Ended March 31, 1945 -\nMarch 31, 1944\nThree Months Ended\nThree Months Ended\nMarch 31, 1945\nMarch 31, 1944\nSales:\nUndark\n$234105.32\n$214371.59\nMechanical\n1,062694.54\n392962.26\nDial Process\n102496.21\n88134.34\nPlant \"g\"\n404677.59\nGold Foil\n120459.30\n--\nMiscellaneous\n961.24\n2384.72\n1520716.61\n1,102530.50\nCost of Galest\nInventory ai beginning\n$312399.47\n$211503.09\nPurchase of Radium\n528077.40\n273254.00\nPurchase of Outside Work\n2393.00\n4568.37\nRadium Recovery\n330.75\n1446.50\nZine Laboratory Expense\n20552.37\n25975.93\nUndark Mfg. Expense\n19331.67\n9538.47\nLaboratory Expense\n10663.29\n10695.42\nMechanical Dept. Expense\n339663.74\n205709.67\nDial Process Expense\n59819.19\n66229.52\nPlant G Expenses\n72394.68\nExamination & Welfare\n1904.30\n3283.16\nRoyalties\n4793.93\n380.30\nGuards & Porter Expenses\n9319.71\n9219.44\nPurchasing Expense\n1958.58\n1691.15\nDepreciation on Equipment\n4099.17\n3152.72\nAlteration Expense\n4154.55\n9967.06\nRadium Laboratory\n18690.42\n4481.28\n1,338151.54\n913490.76\nLess: Inventory at end of period\n230693.41 1,107458.13 116164.61\n797326.12\nGross Profit\n413258.48\n305204.38\nAdministrative Expense\n48504.29\n40040.74\nSales Expense\n9037.51\n9470.40\nShipping Expense\n5241.46\n7224.89\nPayroll Taxes\n9695.99\n11372.09\nAuto & Delivery Expenses\n1188.16\n73667.4\n1027.98\n69136.10\n339591.07\n236068.28\nAdd: Other Income\nInterest & Discount\n720.26\n921.40\nProfit on Sale of Equipment\n97.70\n-\nMiscellaneous Income\n--\n817.96\n-\n921.40\nCarried Forward\n340409.03\n236989.68"
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