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Table, July , 1945

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COMPARATIVE PROFIT AND LOSS STATEMENTS For Month Ended July 31, 1945 - July 31, 1944 Month Ended Month Ended July 31, 1945 July 33, 1944 Sales: Undark $ 39809.19 $ 62679.14 Mechanical 238396.00 193226.13 Dial Process 16691.73 25903.31 Plant - - Miscellaneous 822.75 10424.49 Gold Foil 106915.30 -- 402634.97 292233.07 Cost of Sales: Inventory at beginning $186943.75 $141965.79 Purchases of Radium 128396.00 91430.00 Purchases of Outside Work 601.00 242.63 Radium Recovery 228.75 Zine Laboratory Expanses $849.01 5389.44 Undark Mfg. Expenses 8145.24 3142.32 Laboratory Expenses 4244.47 2845.96 Mechanical Dept. Expenses 80167.31 85203.77 Dial Process Expenses 16815.90 11883.85 Examination & Welfare 639.44 310.06 Royalties 3555.68 - Guards & Porter Expenses 3149.07 2691.21 Purchasing Expenses 720.00 557.50 Depreciation on Equipment 1438.02 1088.11 Radium Laboratory Expenses 3136.80 Alteration Expenses 878.75 227.27 Plant "g" Materials & Expense - 372.17 447809.19 347350.08 Less: Inventory at end of period 199551.96 248257.23 154107.84 193242.24 Gross Profit 154377.74 98990.83 Administrative Expenses 15922.13 13451.20 Sales Expenses 2839.91 2189.61 Shipping Expenses 1926.74 1331.48 Payroll Taxes 2796.45 2371.35 Auto & Delivery Expenses 489.17 23974.40 367.13 19710.77 Carried Forwards 130403.34 79280.06

Page data

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Source index
0
Type
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Media ID
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Size
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Document data

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    "ocrText": "COMPARATIVE PROFIT AND LOSS STATEMENTS\nFor Month Ended July 31, 1945 - July 31, 1944\nMonth Ended\nMonth Ended\nJuly 31, 1945\nJuly 33, 1944\nSales:\nUndark\n$ 39809.19\n$ 62679.14\nMechanical\n238396.00\n193226.13\nDial Process\n16691.73\n25903.31\nPlant\n-\n-\nMiscellaneous\n822.75\n10424.49\nGold Foil\n106915.30\n--\n402634.97\n292233.07\nCost of Sales:\nInventory at beginning\n$186943.75\n$141965.79\nPurchases of Radium\n128396.00\n91430.00\nPurchases of Outside Work\n601.00\n242.63\nRadium Recovery\n228.75\nZine Laboratory Expanses\n$849.01\n5389.44\nUndark Mfg. Expenses\n8145.24\n3142.32\nLaboratory Expenses\n4244.47\n2845.96\nMechanical Dept. Expenses\n80167.31\n85203.77\nDial Process Expenses\n16815.90\n11883.85\nExamination & Welfare\n639.44\n310.06\nRoyalties\n3555.68\n-\nGuards & Porter Expenses\n3149.07\n2691.21\nPurchasing Expenses\n720.00\n557.50\nDepreciation on Equipment\n1438.02\n1088.11\nRadium Laboratory Expenses\n3136.80\nAlteration Expenses\n878.75\n227.27\nPlant \"g\" Materials & Expense\n-\n372.17\n447809.19\n347350.08\nLess: Inventory at end of period\n199551.96\n248257.23\n154107.84\n193242.24\nGross Profit\n154377.74\n98990.83\nAdministrative Expenses\n15922.13\n13451.20\nSales Expenses\n2839.91\n2189.61\nShipping Expenses\n1926.74\n1331.48\nPayroll Taxes\n2796.45\n2371.35\nAuto & Delivery Expenses\n489.17\n23974.40\n367.13\n19710.77\nCarried Forwards\n130403.34\n79280.06"
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