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LZ <br />CITY OF ROSEVILLE. MINITF.SOTA <br />L14UCR DI3Pr�ISARY FI;ND <br />STATEMENT �I' INCOr� ANi� RETAtNBD fiARNINGS <br />YFriRS ENDF.D DECi'sMQER 31 1975 ANU�1974 <br />Sales <br />Cost of sales <br />Eeginnir..g inventory <br />Purchase;s <br />Fr�ight <br />Disrount <br />Enda.ng inveniory <br />Total cost of. sales <br />Gross proPit <br />Operating expense <br />Salaries ar.d wa;es <br />Employee Uenefits <br />Util=ties <br />Bepair an3 maintenance <br />Supp2ies <br />Rent <br />Insurance <br />De�reciation <br />Cash over (:;hort) <br />Security <br />OtEier <br />Total operating eapense <br />Administrative expense <br />Manaoer's salary <br />Office salary <br />i?�:n�Ioyee benefits <br />Pro�essionlT services <br />Data processir.g <br />6.Efice suppl.ies <br />Eud debts <br />Travel <br />Other <br />Tocal administrative exnense <br />Other income <br />Net income (lossi <br />Retained r::�rnin;s, Be�inr.9.ng o` year <br />Transfer to G�neral rund <br />Recained Parnings, End uf y�ar <br />See accampanying notes to financial scatements. <br />Stor2 �61 SCore. ?k2 - ' <br />$336,257 <br />$ 58,57_7 <br />274�756 <br />1,148 <br />(19,906) <br />59 b62) <br />$254,863 <br />$ U�6404 <br />$ 28,008 <br />3,217 <br />3,99� <br />596 <br />1,295 <br />5,44fi <br />1,55� <br />1,680 <br />ly <br />3b0 <br />25 <br />t <br />46 �77 <br />$ 5,708 <br />2,6?.6 <br />1�254 <br />999 <br />7.,398 <br />151 <br />131 <br />274 <br />41 <br />$ 12,582 <br />� 530 <br />� 22.825 <br />285 298 <br />$ 71,773 <br />234,8i7 <br />7.., 066 <br />(/16�763) <br />r.],.U� ). � �? •� <br />�22b , .11_i <br />$ 59,1E7 <br />$ 2b,740 <br />3,.43 <br />4,218 <br />$�7 <br />I,47.7 <br />10,b87 <br />1,957 <br />1,514 <br />32 <br />456 <br />15 <br />53. ?,t;:6 <br />$ 4,849 <br />2,23I <br />i3Oob <br />84$ <br />7. , 7.8 8 <br />d?.$ <br />i 7.2 <br />232 <br />35 <br />�10,599 <br />$ 443 <br />s�2 _�is ) <br />