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COMPARATIVE PROFIT & LOSS STATEMENTS
For Months Ended November 30, 1945 - November 30, 1944
Month Ended
Month Ended
November 30, 1945
November 30, 1944
Sales:
Undark
do 4582.51
$ 76706.46
Mechanical
101776.52
293760.20
Dial Process
2718.18
37212.22
Gold Foil
11470.77
36040.81
Miscellaneous
989.13
121537.11
44371.69
Cost of Sales:
Inventory at beginning
$197394.87
$229716.61
Purchase of Radium
-
205546.00
Radium Recovery
1571.00
1826.00
Purchase of Outside Work
1488.00
Undark Mfg. Expenses
2462.87
4151.18
Laboratory Expenses
4736.51
4413.78
Mechanieal Dept. Expense
34713.91
91253.35
Zine Laborstory Expense
3024.89
6311.38
Radium Research Lab. Expense
2190.75
1613.34
Dial Process Expense
5818.81
21109.77
Porter & Guard Expense
711.93
2713.87
Royalties
150.83
Depreciation on Equipment
1428.50
1787.63
Examination & Welfare
838.53
559.52
Purchasing Expenses
481.00
573.00
Alteration Expenses
819.47
1477.84
256343.87
574541.27
Less: Inventory at end
155152.42
101191.45
298157.80
274905.63
Gross Profit
20345.66
168814.06
Administrative Expense
8646.28
15419.36
Sales Expense
3423.01
3463.37
Hospitilization Insurance
302.00
Shipping Expense
356.81
1394.40
Payroll Taxes
988.07
2457.77
Auto & Delivery Expenses
35.80
13751.97
299.22
23036.12
6593.69
145777.94
Add: Other Income
Service Station Net
29.73
Interest & Discount
146.80
246.55
Miscellaneous Income
312.71
2.10
Gain on Bale of Equipment
191.38
680.62
33.90
282.55
Carried Forward
7274.31
146060.49
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"ocrText": "COMPARATIVE PROFIT & LOSS STATEMENTS\nFor Months Ended November 30, 1945 - November 30, 1944\nMonth Ended\nMonth Ended\nNovember 30, 1945\nNovember 30, 1944\nSales:\nUndark\ndo 4582.51\n$ 76706.46\nMechanical\n101776.52\n293760.20\nDial Process\n2718.18\n37212.22\nGold Foil\n11470.77\n36040.81\nMiscellaneous\n989.13\n121537.11\n44371.69\nCost of Sales:\nInventory at beginning\n$197394.87\n$229716.61\nPurchase of Radium\n-\n205546.00\nRadium Recovery\n1571.00\n1826.00\nPurchase of Outside Work\n1488.00\nUndark Mfg. Expenses\n2462.87\n4151.18\nLaboratory Expenses\n4736.51\n4413.78\nMechanieal Dept. Expense\n34713.91\n91253.35\nZine Laborstory Expense\n3024.89\n6311.38\nRadium Research Lab. Expense\n2190.75\n1613.34\nDial Process Expense\n5818.81\n21109.77\nPorter & Guard Expense\n711.93\n2713.87\nRoyalties\n150.83\nDepreciation on Equipment\n1428.50\n1787.63\nExamination & Welfare\n838.53\n559.52\nPurchasing Expenses\n481.00\n573.00\nAlteration Expenses\n819.47\n1477.84\n256343.87\n574541.27\nLess: Inventory at end\n155152.42\n101191.45\n298157.80\n274905.63\nGross Profit\n20345.66\n168814.06\nAdministrative Expense\n8646.28\n15419.36\nSales Expense\n3423.01\n3463.37\nHospitilization Insurance\n302.00\nShipping Expense\n356.81\n1394.40\nPayroll Taxes\n988.07\n2457.77\nAuto & Delivery Expenses\n35.80\n13751.97\n299.22\n23036.12\n6593.69\n145777.94\nAdd: Other Income\nService Station Net\n29.73\nInterest & Discount\n146.80\n246.55\nMiscellaneous Income\n312.71\n2.10\nGain on Bale of Equipment\n191.38\n680.62\n33.90\n282.55\nCarried Forward\n7274.31\n146060.49"
}