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COMPARATIVE PROFIT & LOSS STATEMENT
For Months Ended April 30, 1945 - April 30, 1944
Month Ended
Month Ended
April 30, 1945
April 30, 1944
Sales:
Undark
$ 76794.13
$ 49504.42
Mechanical
263878.21
84549.10
Dial Process
44737.14
19562.47
Gold Foil
41967.50
--
Miscellaneous
1525.02
2688.27
428902.00
156304.26
Cost of Sales:
Inventory at beginning
$230693.41
$116164.64
Purchase of Radium
165292.00
20742.00
Purchase of Outside Work
39.75
-
Radium Recovery
96.75
---
Zinc Laboratory Expense
7266.27
7321.97
Undark Mfg. Expense
2504.82
3180.41
Laboratory Expense
4735.54
3099.88
Mechanical Dept. Expense
91833.90
60634.39
Dial Process Expense
20034.94
17525.18
Radium Research Expense
2731.21
2255.21
Examination & Welfare
373.60
914.28
Royalties
1400.00
guards & Porter Expense
2932.41
2545.28
Purchasing Expense
656.00
555.00
Depreciation on Equipment
1383.74
1074.52
Alteration Expenses
1862.04
2844.68
533836.38
238857.44
Less: Inventory at end of period
230017.80
303818.58
96122.50
142734.94
Gross Profit:
125083.42
13569.32
Administrative Expense
15662.54
13106.42
Sales Expense
2681.62
2739.06
Shipping Expenses
1609.65
1667.52
Payroll Taxes
2821.36
2764.18
Auto & Delivery Expenses
427.11
23202.28
336.94
20614.12
101881.14
7044.80
Add: Other Income:
Interest & Discount
187.72
103.43
Miscellaneous Income
--
187.72
95.63
199.06
Carried Forward:
102068.86
6845.74
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"ocrText": "COMPARATIVE PROFIT & LOSS STATEMENT\nFor Months Ended April 30, 1945 - April 30, 1944\nMonth Ended\nMonth Ended\nApril 30, 1945\nApril 30, 1944\nSales:\nUndark\n$ 76794.13\n$ 49504.42\nMechanical\n263878.21\n84549.10\nDial Process\n44737.14\n19562.47\nGold Foil\n41967.50\n--\nMiscellaneous\n1525.02\n2688.27\n428902.00\n156304.26\nCost of Sales:\nInventory at beginning\n$230693.41\n$116164.64\nPurchase of Radium\n165292.00\n20742.00\nPurchase of Outside Work\n39.75\n-\nRadium Recovery\n96.75\n---\nZinc Laboratory Expense\n7266.27\n7321.97\nUndark Mfg. Expense\n2504.82\n3180.41\nLaboratory Expense\n4735.54\n3099.88\nMechanical Dept. Expense\n91833.90\n60634.39\nDial Process Expense\n20034.94\n17525.18\nRadium Research Expense\n2731.21\n2255.21\nExamination & Welfare\n373.60\n914.28\nRoyalties\n1400.00\nguards & Porter Expense\n2932.41\n2545.28\nPurchasing Expense\n656.00\n555.00\nDepreciation on Equipment\n1383.74\n1074.52\nAlteration Expenses\n1862.04\n2844.68\n533836.38\n238857.44\nLess: Inventory at end of period\n230017.80\n303818.58\n96122.50\n142734.94\nGross Profit:\n125083.42\n13569.32\nAdministrative Expense\n15662.54\n13106.42\nSales Expense\n2681.62\n2739.06\nShipping Expenses\n1609.65\n1667.52\nPayroll Taxes\n2821.36\n2764.18\nAuto & Delivery Expenses\n427.11\n23202.28\n336.94\n20614.12\n101881.14\n7044.80\nAdd: Other Income:\nInterest & Discount\n187.72\n103.43\nMiscellaneous Income\n--\n187.72\n95.63\n199.06\nCarried Forward:\n102068.86\n6845.74"
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