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COMPARATIVE PROFIT de LOSS STATEMENTS
For 6 Months Ended June 30, 1945 - June 30, 1944
Six Months Ended
Six Months Inded
June 30, 1945
June 30, 1944
Sales:
Undark
$436108.78
$387830.70
Mechanieal
1,796625.29
809226.44
Dial Process
226201.60
156632.39
Plant "G"
-
414497.98
Gold Foil
207131.30
Miscollaneous
4315.34
$296.96
2,670382.31
1,776484.47
Less: War Discount
39087.62
2,631294.69
1, 776484.47
Cost of Sales:
Inventory at beginning
$312399.47
$211503.09
Purchases of Radium
906705.80
465271.40
Purchases of Outside Work
2432.75
4568.37
Radium Recovery
976.25
2762.00
Zine Laboratory Expenses
42863.51
43086.14
Undark Mfg. Expenses
32820.48
18159.92
Laboratory Expenses
25866.85
22986.54
Nechanical Dept. Expenses
606697.87
415989.09
Dial Process Expenses
126816.23
122050.84
Plant ege Expenses
-
82925.87
Examination & Welfare
3377.44
5747.72
Royalties
7297.30
380.30
Guards & Porter Expenses
19094.75
17507.78
Purchasing Expenses
4118.58
3528.65
Depreciation on Equipment
8312.18
6393.21
Radium Laboratory
30543.34
10723.22
Alterstion Expenses
8384.97
12833.90
2,138707.77
1,446418.34
Lesst Inventory at end of period
186943.75
1,951764.02 141965.79 1,304452.55
Gross Profit
679530.67
472031.92
Administrative Expensea
94391.60
84736.16
Sales Expenses
17918.89
17773.35
Shipping Expenses
10027.46
12524.67
Payroll Taxes
18917.23
20266.45
Auto & Delivery Expenses
2610.41
143865.59
2093.92
137394.56
535665.08
334637.36
Add: Other Income:
Interest & Discount
1791.86
1691.55
Miscellaneous Income
-
1791.86
145.69
1837.24
Carried Forward:
537456.94
336474.60
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"ocrText": "COMPARATIVE PROFIT de LOSS STATEMENTS\nFor 6 Months Ended June 30, 1945 - June 30, 1944\nSix Months Ended\nSix Months Inded\nJune 30, 1945\nJune 30, 1944\nSales:\nUndark\n$436108.78\n$387830.70\nMechanieal\n1,796625.29\n809226.44\nDial Process\n226201.60\n156632.39\nPlant \"G\"\n-\n414497.98\nGold Foil\n207131.30\nMiscollaneous\n4315.34\n$296.96\n2,670382.31\n1,776484.47\nLess: War Discount\n39087.62\n2,631294.69\n1, 776484.47\nCost of Sales:\nInventory at beginning\n$312399.47\n$211503.09\nPurchases of Radium\n906705.80\n465271.40\nPurchases of Outside Work\n2432.75\n4568.37\nRadium Recovery\n976.25\n2762.00\nZine Laboratory Expenses\n42863.51\n43086.14\nUndark Mfg. Expenses\n32820.48\n18159.92\nLaboratory Expenses\n25866.85\n22986.54\nNechanical Dept. Expenses\n606697.87\n415989.09\nDial Process Expenses\n126816.23\n122050.84\nPlant ege Expenses\n-\n82925.87\nExamination & Welfare\n3377.44\n5747.72\nRoyalties\n7297.30\n380.30\nGuards & Porter Expenses\n19094.75\n17507.78\nPurchasing Expenses\n4118.58\n3528.65\nDepreciation on Equipment\n8312.18\n6393.21\nRadium Laboratory\n30543.34\n10723.22\nAlterstion Expenses\n8384.97\n12833.90\n2,138707.77\n1,446418.34\nLesst Inventory at end of period\n186943.75\n1,951764.02 141965.79 1,304452.55\nGross Profit\n679530.67\n472031.92\nAdministrative Expensea\n94391.60\n84736.16\nSales Expenses\n17918.89\n17773.35\nShipping Expenses\n10027.46\n12524.67\nPayroll Taxes\n18917.23\n20266.45\nAuto & Delivery Expenses\n2610.41\n143865.59\n2093.92\n137394.56\n535665.08\n334637.36\nAdd: Other Income:\nInterest & Discount\n1791.86\n1691.55\nMiscellaneous Income\n-\n1791.86\n145.69\n1837.24\nCarried Forward:\n537456.94\n336474.60"
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