|
S. F. Main
Office |
Oakland
P.S. Co. |
Fresno
P.S. Co. |
Central
P.S. Co. |
Totals | ||
| Sales | 1,937,095.20 | 270,537.22 | 236,911.08 | 121,978.21 | 2,866,521.71 | |
| Inventory 12/31/22 | 146,063.64 | 58,554.34 | 25,038.86 | 12,437.31 | 242,094.15 | |
| Purchases | 1,728,184.54 | 475,446.41 | 203,062.25 | 99,513.68 | 2,506,206.88 | |
| Total | 1,874,248.18 | 534,000.75 | 228,101.11 | 111,950.99 | 2,748,301.03 | |
| Less inventory 12/31/23 | 253,568.33 | 96,362.18 | 41,872.64 | 19,620.14 | 411,423.29 | 2,336,877.74 |
| Gross trading profit | 437,638.57 | 529,643.97 | ||||
| Advertising | 16.20 | 3,884.11 | 1,915.56 | 3,297.64 | 9,113.51 | |
| Auto exp. | 4,401.79 | 2,642.16 | 216.92 | 101.19 | 7,362.06 | |
| Donations | 350.00 | 215.00 | 212.50 | 777.50 | ||
| Drayage | 1,728.25 | 39.61 | 779.94 | 516.84 | 3,064.64 | |
| Dues & Memberships | 1,122.73 | 202.25 | 372.62 | 1,697.60 | ||
| H. L. & P. | 755.41 | 255.05 | 140.38 | 284.07 | 1,434.91 | |
| Insurance | 6,195.82 | 1,584.84 | 820.86 | 201.65 | 8,803.17 | |
| Interest | 2,293.10 | 460.39 | 478.04 | 3,231.53 | ||
| Legal Exp. | 6,103.01 | 25.00 | 260.00 | 6,388.01 | ||
| Petty Exp. | 4,898.66 | 5,795.90 | 1,313.88 | 263.87 | 12,272.31 | |
| Postage | 1,184.25 | 1,184.25 | ||||
| Printing and Stationery | 3,609.11 | 1,332.58 | 171.07 | 176.80 | 5,289.56 | |
| Rent | 6,502.50 | 5,103.52 | 3,000.00 | 2,100.00 | 16,706.02 | |
| Salaries | 92,738.83 | 33,612.02 | 12,857.05 | 8,554.00 | 147,761.90 | |
| Telephone and Telegraph | 2,436.85 | 657.51 | 194.58 | 173.72 | 3,462.66 | |
| Taxes | 738.61 | 556.85 | 392.43 | 1,687.89 | ||
| Traveling Exp. | 6,554.28 | 868.50 | 788.71 | 8,211.49 | ||
| Water | 59.75 | 11.90 | 71.65 | |||
| O. & S. | 65.00 | 1,532.09 | 5.00 | 1,602.09 | ||
| Bad debts | 18,485.96 | 139.55 | 764.92 | 19,390.43 | ||
| Depr. Auto | 2,392.80 | 1,644.70 | 421.48 | 4,458.98 | ||
| " furniture & fixtures | 708.35 | 564.75 | 105.19 | 26.90 | 1,404.69 | |
| Commissions ? | 1,902.68 | 1,902.68 | ||||
| 163,341.26 | 61,127.78 | 27,113.81 | 15,696.68 | 267,279.53 | ||
| 262,364.44 | ||||||
| Add donations | 777.50 | |||||
| 263,141.94 | ||||||
| Less Commissions | 47.03 | |||||
| 263,094.91 | ||||||
| Add Portland Income | 3,953.25 | |||||
| Income per return | 267,048.16 |