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�s
<br />CZTY Ol� �JSY'`dILIF:, MINNESOTA
<br />�LI UOP. DISYl'.?�ARY FUND
<br />-._-.__
<br />STA'PErIP\T OI' INCOhiE A:ill 22ETAINF.D }sAR\INGS
<br />YE3RS ENDED DFCEri3:.�k�31, 1977 AND 1976
<br />Sa1es
<br />Cos� of salces
<br />Ee�i.nning iaventory
<br />Purc;iases
<br />Freigh�:
<br />Discouut
<br />L'ndirg inventory
<br />t
<br />T;:tal co:;t o.�_ sales
<br />Grc�ss pzo�it
<br />Up.�r.�.�;r�g expen�e
<br />S:s;.;:riis:s and �aa�es
<br />-:n:p;.oy<e.=.. benzfi.ts
<br />ilt:ilities
<br />b:epair and u:a9.r.teneince
<br />::u,:p1 �es
<br />Itent
<br />Icsux'ar�r_e
<br />➢:_preci.ation
<br />Casi; (o';r.^.r) sho!:c
<br />Sec�r`c.},
<br />Other
<br />Tolal. operatic;g expc:nse
<br />Ad:.:�:iuit;P.r<ttive expense
<br />.'z:,:iger's salary,
<br />'� "i
<br />t,_i ee sale<;:y
<br />ts�nnlo�;ec� be.t:aiits
<br />Y:oiess;..,_;al : cr.vi.res
<br />Ii2i.L' �>7-ii�_rsSinr
<br />OfFi,::..,: supplies
<br />� i.:, i�8�:i':.
<br />'t'ra���:.:i
<br />�ii:JCT
<br />Tota7. admi-nistrat�iv�� es.pe.nse
<br />ncl�:=.r i.ncen;e
<br />Net i�cen2 (loss)
<br />:;et.2i.nrd eari:�.'�n;;s, Be;;.inixing of. year
<br />/�,drl [t;.�. 1.rtc.unr,=,
<br />L�:s:> i:re:nsicare tc renerai. Puc.'
<br />t:er..ai.cd c��iui:,.gs, Ei�d oL year
<br />Scc, arc[;rr�,;t;;_,.i.:i; r,o[e& to `ina[�ci.al state;nent.s.
<br />Store 1
<br />1977 1976
<br />$ 333Z057
<br />$ 50,151
<br />273,682
<br />1,020
<br />( 17.,996)
<br />( 49,'s45)
<br />� 262,,512
<br />$ 70,545
<br />$ 28,093
<br />3,77.?
<br />4,025
<br />1,470
<br />1,461
<br />5,250
<br />2,935
<br />1,472
<br />( 30)
<br />610
<br />166
<br />�_ ��9,i�>�
<br />i 6,450
<br />3,290
<br />1,504
<br />470
<br />1,357
<br />6b
<br />1%%
<br />312
<br />i4
<br />$ 13,700
<br />$ ]75
<br />$-Z„�1
<br />$ 314,269
<br />$ 59,G62
<br />257,665
<br />829
<br />( 13,8�F9)
<br />�_ 5_ (�_1511
<br />2 5'f _15 9
<br />60 :L10
<br />$ 25,523
<br />3,341
<br />3,493
<br />"19&
<br />1,243
<br />5,437
<br />2,915
<br />1,516
<br />55
<br />380
<br />188
<br />� 43,ss;
<br />$ 6,207
<br />2,�51
<br />1,373
<br />571.
<br />1,524
<br />3s
<br />15�
<br />2S8
<br />�
<br />� 13�L�).�
<br />{ ---� z-3���'
<br />S [�..�F6£;
<br />
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