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COMPARATIVE PROFIT & LOSS STATEKENTS
For Eleven Monthe Period Inded
November 30, 1944 - November 30, 1945
11 Montha Ended
11 Nonths Ended
November 30, 1945
November 30, 1944
Bales:
Undark
$511907.80
$721938.89
Mechanical
2292098.15
2345572.94
Diml Process
270594.32
312115.80
Gold Foll
367279.29
-
Miscellensous
8307.40
75832.02
3450186.96
3455459.65
Less: War Discount
39087.62
-
3411099.34
3455459.65
Cost of Bales:
Inventory at baginning
$312399.47
$211503.09
Purchase of Radium
1093623.80
1098832.40
Radium Recovery
12561.85
5204.00
Purchase of Outside flork
4623.95
9560.67
Undark Mfg. Expense
58011.35
33703.37
Leborstory Expenae
48425.23
40185.71
Mechanieal Dept. Expenses
873340.74
883816.41
Zine Laboratory Expenses
69435.16
74288.72
Radium Laboratory Expenses
44548.16
19090.37
Dial Procesa Expenses
181827.10
217520.91
Royalties
9466.84
1836.01
Examination & Welfare
6474-19
7655.38
Purohasing Expensos
7018.58
6512.15
Porter & Gusrd Service
27466.36
32626.86
Depreciation
15494.26
12554.28
Alteration Expense
14362.70
19178.98
2779079.74
2674069.31
Less: Inventory at end
155152.42
2623927.32
298157.80
2375911.51
Gross Profit
787172.02
1079548.14
Administrative Expense
155346.11
151584.25
Sales Expenses
39972.88
31508.39
Shipping Expenses
14183.66
20376.01
Horpitilization Expense
1140.80
Payroll Taxes
28011.27
33645.99
Auto & Delivory Expense
3790.30
242445.02
4156.73
241271.37
544727.00
838276.77
Add: Other Income
Interest & Discount
4129.67
2820.07
Miscellsneous Income
235.76
244.99
Profit on Bale of Equipment
119.93
-
Payroll Tax Adjustment
4534.71
9020.07
-
3065.06
Carried Forward
553747.07
841341.83
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"ocrText": "COMPARATIVE PROFIT & LOSS STATEKENTS\nFor Eleven Monthe Period Inded\nNovember 30, 1944 - November 30, 1945\n11 Montha Ended\n11 Nonths Ended\nNovember 30, 1945\nNovember 30, 1944\nBales:\nUndark\n$511907.80\n$721938.89\nMechanical\n2292098.15\n2345572.94\nDiml Process\n270594.32\n312115.80\nGold Foll\n367279.29\n-\nMiscellensous\n8307.40\n75832.02\n3450186.96\n3455459.65\nLess: War Discount\n39087.62\n-\n3411099.34\n3455459.65\nCost of Bales:\nInventory at baginning\n$312399.47\n$211503.09\nPurchase of Radium\n1093623.80\n1098832.40\nRadium Recovery\n12561.85\n5204.00\nPurchase of Outside flork\n4623.95\n9560.67\nUndark Mfg. Expense\n58011.35\n33703.37\nLeborstory Expenae\n48425.23\n40185.71\nMechanieal Dept. Expenses\n873340.74\n883816.41\nZine Laboratory Expenses\n69435.16\n74288.72\nRadium Laboratory Expenses\n44548.16\n19090.37\nDial Procesa Expenses\n181827.10\n217520.91\nRoyalties\n9466.84\n1836.01\nExamination & Welfare\n6474-19\n7655.38\nPurohasing Expensos\n7018.58\n6512.15\nPorter & Gusrd Service\n27466.36\n32626.86\nDepreciation\n15494.26\n12554.28\nAlteration Expense\n14362.70\n19178.98\n2779079.74\n2674069.31\nLess: Inventory at end\n155152.42\n2623927.32\n298157.80\n2375911.51\nGross Profit\n787172.02\n1079548.14\nAdministrative Expense\n155346.11\n151584.25\nSales Expenses\n39972.88\n31508.39\nShipping Expenses\n14183.66\n20376.01\nHorpitilization Expense\n1140.80\nPayroll Taxes\n28011.27\n33645.99\nAuto & Delivory Expense\n3790.30\n242445.02\n4156.73\n241271.37\n544727.00\n838276.77\nAdd: Other Income\nInterest & Discount\n4129.67\n2820.07\nMiscellsneous Income\n235.76\n244.99\nProfit on Bale of Equipment\n119.93\n-\nPayroll Tax Adjustment\n4534.71\n9020.07\n-\n3065.06\nCarried Forward\n553747.07\n841341.83"
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