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Table, October , 1945

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COMPARATIVE PROFIT & LOSS STATEMENTS For Ten Months Ended October 31, 1945-October 31, 1944 Ten Months Ended Ten Months Ended October 31, 1945 October 31, 1944 Sales: Undark $507325.29 $645232.43 Mechanical 2,190321.63 2,051812.74 Dial Process 267876.14 274903.58 Gold Foil 355808.52 Miscellaneous 7318.27 39791.21 3,328649.85 3,011739.96 Leas: War Discount 39087.62 - 3,289562.23 3,011739.96 Cost of Sales: Inventory at beginning $312399.47 $211503.09 Purchase of Radium 1,093623.80 893286.40 Radium Recovery 10990.85 3378.00 Purchase of Outside Work 4623.95 8072.67 Undark Expenses 55548.48 29552.19 Laboratory Expenses 43688.72 35771.93 Mechanical Dept. Expenses 838626.83 792563.06 Zine Laboratory N. J. 66410.27 67977.34 Radium Laboratory Expenses 42357.41 17477.03 Dial Process Expenses 176008.29 196411.14 Royalties 9316.01 1836.01 Examination & Welfare 5635.66 7095.86 Purchasing Expenses 6537.58 5939.15 Depreciation 14065.76 10766.65 Alteration Expenses 13543.23 17701.14 Guards & Porter Expenses 26754.43 29912.99 2,720130.74 2,329244.65 Inventory at end 197394.87 2,522735.87 229716.61 2,099528.04 Gross Profit 766826.36 912211.92 Administrative Expense 146699.83 136164.89 Sales Expenses 36549.87 28043.02 Shipping Expenses 13826.85 18981.61 Payroll Taxes 27023.20 31188.22 Hespitilisation 838.80 Auto & Delivery Expense 3754.50 228693.05 3857.51 218235.25 538133.31 693976.67 Add: Other Income N. Y. State Payroll Tax Adj. 4534.71 Interest & Discount 3982.87 2573.52 Other Income --- 8517.58 242.89 2816.41 Carried Forward 546650.89 696 696793.08

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    "ocrText": "COMPARATIVE PROFIT & LOSS STATEMENTS\nFor Ten Months Ended October 31, 1945-October 31, 1944\nTen Months Ended\nTen Months Ended\nOctober 31, 1945\nOctober 31, 1944\nSales:\nUndark\n$507325.29\n$645232.43\nMechanical\n2,190321.63\n2,051812.74\nDial Process\n267876.14\n274903.58\nGold Foil\n355808.52\nMiscellaneous\n7318.27\n39791.21\n3,328649.85\n3,011739.96\nLeas: War Discount\n39087.62\n-\n3,289562.23\n3,011739.96\nCost of Sales:\nInventory at beginning\n$312399.47\n$211503.09\nPurchase of Radium\n1,093623.80\n893286.40\nRadium Recovery\n10990.85\n3378.00\nPurchase of Outside Work\n4623.95\n8072.67\nUndark Expenses\n55548.48\n29552.19\nLaboratory Expenses\n43688.72\n35771.93\nMechanical Dept. Expenses\n838626.83\n792563.06\nZine Laboratory N. J.\n66410.27\n67977.34\nRadium Laboratory Expenses\n42357.41\n17477.03\nDial Process Expenses\n176008.29\n196411.14\nRoyalties\n9316.01\n1836.01\nExamination & Welfare\n5635.66\n7095.86\nPurchasing Expenses\n6537.58\n5939.15\nDepreciation\n14065.76\n10766.65\nAlteration Expenses\n13543.23\n17701.14\nGuards & Porter Expenses\n26754.43\n29912.99\n2,720130.74\n2,329244.65\nInventory at end\n197394.87\n2,522735.87\n229716.61\n2,099528.04\nGross Profit\n766826.36\n912211.92\nAdministrative Expense\n146699.83\n136164.89\nSales Expenses\n36549.87\n28043.02\nShipping Expenses\n13826.85\n18981.61\nPayroll Taxes\n27023.20\n31188.22\nHespitilisation\n838.80\nAuto & Delivery Expense\n3754.50\n228693.05\n3857.51\n218235.25\n538133.31\n693976.67\nAdd: Other Income\nN. Y. State Payroll Tax Adj.\n4534.71\nInterest & Discount\n3982.87\n2573.52\nOther Income\n---\n8517.58\n242.89\n2816.41\nCarried Forward\n546650.89\n696\n696793.08"
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