Report, February 28, 1945

COMPARATIVE PROFIT & LOSS STATEMENTS For Two Months Ended February 28, 1945 - February 28 For Two Months Ended For Tr February 28, 1945 Februar, Sales: Mechanical $729098.73 Undark 144957.60 Dial Process 67444.88 Gold Foil 62511.15 Miscellsneous 711.24 1614.29 Plant =g" - 387115.73 1,004723.60 879076.34 Cost of Sales: Inventory at beginning $312399.47 $211503.09 Purchase of Radium 357857.40 212042.20 Purchase of Outside Work 1929.25 3431.55 Radium Recovery 218.25 Zine Laboratory Expense 13551.97 17209.83 Undark Mfg. Expense 13527.40 6196.32 Laboratory Expenses 7844.91 8762.59 Mechanical Dept. Expense 218601.67 131082.51 Dial Process Expenses 35918.17 46362.68 Radiun Research Expense 10738.97 2788.35 Plant G Expenses - 67744.58 Examination and Welfare 1192.59 2061.70 Royalties 2542.81 380.30 Guards & Porter Expenses 5905.58 5928.76 Purchasing Expenses 1302.58 1136.15 Depreciation on Equipment 2699.06 1902.62 Alteration Expenses 2870.93 7237.33 990101.01 725770.56 Less: Inventory at end of period 260941.27 728159.74 107882.92 617887.64 Gross Profit 276563.86 261118.70 Administrative Expense 30207.28 26276.75 Sales Expense 6064.89 6599.58 Shipping Expenses 2970.82 4917.75 Payroll Taxes 6405.87 8018.02 Auto & Delivery Expenses 659.33 46308.19 747.50 46559.60 230255.67 214629.10 Add: Other Income Interest and Discount 419.61 337.22 Profit on Sale of Equipment 97.70 Miscellaneous Income 11.97 529.28 30.00 367.22 Carried Forward 230784.95 214996.32