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Table, September , 1945

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COMPARATIVE PROFIT & LOSS STATEMENTS For Nine Months Period Ended September 30, 1945-1944 Nine Months Ended Nine Monthe Ended September 30, 1945 September 30, 1944 Sales: Undark $504139.55 $580076.21 Mechanical 2,138632.75 1,823385.35 Dial Process 262208.35 236886.87 Gold Foil 349809.67 - Miscellaneous 6417.57 38123.10 3,261217.89 2,678471.53 Less War Discount 39087.62 3,222130.27 2,678471.53 Cost of Sales: Inventory at beginning 312399.47 211503.09 Meso & Radium Recovery 1205.00 3378.00 Purthase of Radium 1,093623.80 739504.40 Purchase of Outside Work 4623.95 6799.67 Undark Mfg. Expense 53063.92 26734.56 Mechanical Dept. Expense 794805.06 723140.66 Porter & Watchmen Expense 25903.10 26626.96 Radium Research Lab. Expense 40096.31 15740.01 Dial Process Ecpenses 168111.47 176237.69 Laboratory Expense 39222.45 31410.38 Royalties 10988.65 1756.06 Purchasing Expenses 6002.58 5304.15 Examination & Welfare 4689.22 6573.19 Zine Laboratory Expense 63015.87 61922.01 Depreciation on Equipment 12629.05 9667.84 Alteration Amortized 11215.06 16139.67 2,641594.96 2,062438.34 Less: Inventory at end of period 206695.09 2,434899.87 152961.43 1,909476.91 Gross Profit 787230.40 768994.62 Administrative Expense 135916.26 124254.18 Hospitalization Insurance 485.80 Sales Expense 33315.38 24564.06 Shipping Expense 13474.47 16731.41 Payroll Taxes 25697.45 28243.62 Auto & Delivery Expenses 3692.36 212581.72 3375.65 197168.92 574648.68 571825.70 Add: Other Income Interest and Discount 3824.65 2387.40 Profit on sale of equipment 59.21 Miscellaneous Income - 3883.86 235.39 2622.79 Carried Forward 578532.54 574448.49

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    "ocrText": "COMPARATIVE PROFIT & LOSS STATEMENTS\nFor Nine Months Period Ended September 30, 1945-1944\nNine Months Ended\nNine Monthe Ended\nSeptember 30, 1945\nSeptember 30, 1944\nSales:\nUndark\n$504139.55\n$580076.21\nMechanical\n2,138632.75\n1,823385.35\nDial Process\n262208.35\n236886.87\nGold Foil\n349809.67\n-\nMiscellaneous\n6417.57\n38123.10\n3,261217.89\n2,678471.53\nLess War Discount\n39087.62\n3,222130.27\n2,678471.53\nCost of Sales:\nInventory at beginning\n312399.47\n211503.09\nMeso & Radium Recovery\n1205.00\n3378.00\nPurthase of Radium\n1,093623.80\n739504.40\nPurchase of Outside Work\n4623.95\n6799.67\nUndark Mfg. Expense\n53063.92\n26734.56\nMechanical Dept. Expense\n794805.06\n723140.66\nPorter & Watchmen Expense\n25903.10\n26626.96\nRadium Research Lab. Expense\n40096.31\n15740.01\nDial Process Ecpenses\n168111.47\n176237.69\nLaboratory Expense\n39222.45\n31410.38\nRoyalties\n10988.65\n1756.06\nPurchasing Expenses\n6002.58\n5304.15\nExamination & Welfare\n4689.22\n6573.19\nZine Laboratory Expense\n63015.87\n61922.01\nDepreciation on Equipment\n12629.05\n9667.84\nAlteration Amortized\n11215.06\n16139.67\n2,641594.96\n2,062438.34\nLess: Inventory at end of period\n206695.09\n2,434899.87\n152961.43\n1,909476.91\nGross Profit\n787230.40\n768994.62\nAdministrative Expense\n135916.26\n124254.18\nHospitalization Insurance\n485.80\nSales Expense\n33315.38\n24564.06\nShipping Expense\n13474.47\n16731.41\nPayroll Taxes\n25697.45\n28243.62\nAuto & Delivery Expenses\n3692.36\n212581.72\n3375.65\n197168.92\n574648.68\n571825.70\nAdd: Other Income\nInterest and Discount\n3824.65\n2387.40\nProfit on sale of equipment\n59.21\nMiscellaneous Income\n-\n3883.86\n235.39\n2622.79\nCarried Forward\n578532.54\n574448.49"
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