STORE MAANAGED BY C.O. WILLIAMS
LOCATED LINCOLN, NEBRASKA
STORE NO. 3
YEAR TO DATE MAR. 31, 1944
PARTICULARS
TRANSACTIONS
MONTH OF MARCH 1944
GROSS SALES
12,998.10 Cash Sales 9,533
205.40 Charge Sales 40
12.30 Instalment Sales 1
.82 Handling Charges
256.04 Services and Labor
Total Transactions 9,574
13,472.66 GROSS SALES 4,553.79
784.89 Cash Refunds
Charge Refunds and Allowances
25.79 Trade Discounts
810.68 TOTAL REFUNDS AND CREDITS 268.22
% Percent of Gross Sales %
12,661.98 NET SALES 4,285.57
COST OF GOODS SOLD
10,328.27 Inventory at Cost — Beginning of Period
1,454.76 Merchandise Purchases, at Cost
6,453.13 Merchandise Transferred, at Cost
238.29 Transportation Cost on Goods Received
10,976.43— Less: Inventory at Cost — End of period
7,498.02 COST OF GOODS SOLD 2,563.04
% Percent of Net Sales %
5,163.96 GROSS PROFIT 1,722.53
% Percent of Net Sales %
CONTROLLABLE EXPENSES
2,299.70 PAY ROLL: Salaries and Comm.
82.69 OCCUPANCY: Light and Power
297.28 Heat
164.38 Repairs and Maint.
41.38 Sweeping and Clean.
51.98 COMMUNICATION: Teleph. and Telegh.
21.00 Postage
8.37 SUPPLIES: Wrappers and Cont.
1.10 Small Tools and Sup.
.24— COLLECTIONS: State Sales Tax
Bad Debts and Checks
12.39— Instalm't Bad Debts
1.11— Collection Expense
9.26— Cash Shortages
28.50 PUBLICITY: Donat., Memb. Dues
MISCELLANEOUS: Delivery Expense
8.00 W'man and Mess. Serv.
Supper Money
39.79 Unclassfied
3,021.17 TOTAL CONTROLLABLE EXPENSES 1,054.31
% Percent of Net Sales %
2,142.79 CONTROLLABLE STORE OPER. PROFIT 668.22
% Percent of Net Sales %
COMPUTATION OF STORE MANAGERS' BONUS EARNED
AND BALANCE DUE
Plus 2/3 of Heat 198.19
GROSS PROFIT: $5,163.96
CONTROLLABLE EXPENSES: $3,021.17
LESS: Bonus Earned to Date 114.51
NET CONTROLLABLE EXPENSES: 2,906.66—
$2,455.49
LESS: 1/2 of 1% Per Month of Average Inventory 165.39—
NET CONTROLLABLE REVENUE: (Year to Date) $2,290.10
BONUS: 5% of Net Controllable Revenue $114.51
LESS: Bonus Paid to Date 79.44—
BALANCE DUE AS OF DATE OF THIS REPORT $35.07
