https://haylibrary.cvlcollections.org/files/original/91886499ac9d8b80ee1eeaa08d2478d3.pdf 6d42c59f2f893b920f7b3c48e844b3e2 PDF Text Text a " ? t I • ., ·· \ ,~ / .' -·, 0 • . :, l • • • : ,... ,_ . .. �I s f O f . • I • ', ' C o•"'{ ••1,1parat1ve tatement o perations o _ ,_ ~ •__.__:._:,_ _ _,~ _,_: _st.ore_ _ _....for the Month of_-..:::Jc.......::u=--=l=--Y.___ _ _MJl..l_ 0 O and for the_•..-~~~_ __ _ Month/ of the Fiscal Yea; Ending June 30, 1911_ · FOR THE MONTH AOCT. No. THIS YEAR LAST YEAR FOR THE PERIOD INC. BLA'CK DEC. R'ED •• THIS YEAR INC. BLACK DEC. RED LAST YEAR OPERATING REVENOES SALES, Cash Charged Coupons Coal Department Gross Sales . Cost of Merchandise Sold Gross Profit Cash Discounts Received 1· . 740 % 70S 26 l 606 55 134 56 76'1 21 39~:Bfj 385 <J2 3 801 3S 319 ~ S 26'1 33 4f 059 (J' a 996 33 1 20834 95 03 S 00~ 51 • l OS3 18 .,. l 279 _82 24] • Per Cent of Sales 39 5S 217 82 • 62 66 155 lG 71 t;,8 ::___ ~11- ~a .· Allowances and Discounts to Customers Gross Revenue 114 80 l 053 18 226 64 208 035 OPERATING EXPENSES MAINTENANCE, 168 Store Blclgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's-Depreciation ?.l 40 11 26 170 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 21 40 • 11 26 171 172 SELLING EXPENSES, 173 174 175 176 177 1'11', I 179 Salesmen and Deliverymen " 'rapping Pc!per and Twine Store Supplies Advertising H,o,,,.es-l<'eed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses 223 '73 7 57 4 Gl 19 45 - - 480 80 225 44 - GENERAL EXPENSES, 180 181 182 183 184 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses Total Operating Expenses 108 12 241 70 17 'IS 13 00 Net Income from Operation Per Cent of Sales \ 21. 52 79 75 • 14 00 l 00 4 80 ci 80 l? 'IS 380 57 882 177 • 16'/ Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales Taxes 129 64 1G1 gs 397 OS • at/5 ✓ 24- 06 . 3'2 99 ✓ C11l ----- ~ -'/ 01 ~~-" 1~5 J,8 -~-',:- ,108 50$ 09 . ~ 100 7 87 498 22 : ·---- -- . --098 059 109 06 ., 025 16 19 125 23 / -01//,.. -- - "" Pt!llCBASES ---- ...., Correspondence in :relation to this II t t a e ment ehOllld b e addressed to the Aud•t 1 or. �, July 19120 July 1912 Store Expenses as per statement Form 225 Less taxes 588 32 7 _8L Store Expenses shomi by Auditor' a books 580 45 _5.!,1 '09, 33 36 30075 Supplies issued by Store for July 4th donation II ff ti fl ti uso af the Store ___ _Ji.. 31 ll Labor of Aesiatant Engineer ~atson ruling pouder book 2 2i • 33 36 The difference of $33.36 ua.e erroneously taken up as a charge to the ·:.erchandise Accounts inste~d of being cha rged to 0xpenseso This will be authority to include the amount of 1133036 on Form 225 for July in column Last Year maldng total cxclt..uline; taxes 8,5'8o.4.,; taxes included 0588.32, nctY1itbatandi ne ·that the /. amount taken up as expenses on the boo ks t.'as $547 009 a "\ \ ~ ri: (\ I ~ ' " 0 1\" \ ~\ • I, \ 91,•u~,~ 1:: Yj_, ~ ·'-y ".,; '1 I \ .. \:· L' > " .1,·. f''-1 VJ: ' I I ,I �Vouch~r .tJ:o. s-2405 2409 2415 2421 2425 2433 2437 2441 2447 24S5 2457 2461 2469 2471 2481 2483 2485 2487 2489 2491 2493 2503 2507 8511 2513 2515 2519 2531 2533 2535 2537 2539 2,49 2555 BS57 2559 ~ N"lme Amount Fleischner, M~yer & Co. The Purret Sound Flouring Mills. Imper 1~1 C~ndy Co. ....estern Baking ro. Fleischner, Mayer & Co. Tacoma Grocery Co. Mason Ehrm~n ~ Co. National Eiscuit Co. Tacoma Grocery r.o. Allen & Lewis. ~ Carm9.n llanufn.ct-ur i ng r.o. Luckel, Kine & Ce.lee SOF-1,p Go . Imperia l C~ndy Cc. Allen &. Le\'.'is, Mason, Ehrm~n ~o. rrreat rrestern ntove ro. Closset & neverA, Fl e is chnerqi Me,yer &. Co. Union Oil Co. of Californi~ Northern Pickle Co . Seattle Ha.rd1-'.'ar-= r,o. A. Schilling & Co. Imperial Candy Co. Carman l!.anufactur in ~ Co. West Coast rrrocery r.o. Allen & Le\vis , Shull-Day co. ~. s. Harmon & Co. Stand~rd ~aperco. Beall Brothers, Allen & Lewis, T~coma Grocery Co. Allen & Lewis, Western P.4kin~ Co. Blum~uer Frank. Drue ~o r.ove-".'arren-MonroP Co. I ----·I /. --. I �Name s - 1589 s...1591 S- 1593 S- 1595 S-1599 s- 1601 s--1603 S91607 s- 1611 s-1613 s-1615 s~1617 s-1619 s- 1621 s-1623 s-1625 s- 1627 s- 1629 s-1633 s-1639 S-1645 S8 1647 S-1649 s- 1651 s-1655 s- 165.7 s-1601 s- 1667 s-1671 s-1677 s-1681 s-1683 s-1687 Amount F . F . Ha r a don & Son , Shull - Day Company, $ . 27 Mason , Ehrman & Co . Seattle Tent & Awni ng Coo Fo So Harmon & Co o Wo & Jo Sloane, M. Sel l er & ca~ West Coast Grocery Co o 04 7 032 lo 09 067 l a28 037 Lang & Coo Mo Seller & Coo 096 Love- Tar ren=Monroe Co o Cr escent Manufacturing Coo F . S. Harmon & Co o Tac oma Grocery Coo I mperial Candy Co o 3025' We s t Coast Gro c ery Co. Marshal l -Wel ls Har dware Co o 2o02 Standard Oi l Co,, Standard Paper. Co o F o 8. Harmon & Coo Tacoma Grocery Co. Lang & Co. Howard D. 1homas Co. \IV . & Jo Sl oane, Seattle Hardware Co . Mason , Ehrman & Coo Dwi ght Edw~r ds Company , We s t Coast Gro cer y Coo Blumauer-Frank Dr ug Coo What - Cheer Tool Co . Mason , Ehrman & Co. Seat t le Har dware Co. 043 lo l9 lo l 9 0 53 all 036 054 ol3 lo 3 0 025' 99 0 040 l o32 8042 3 o46 5o74 097 029 lol2 . 10 . 02 Snull- Day Company, Totalooooo o ··' . 84 l o23 ~)4lo63# �..,, C~mparative S tatement of O.perations of--±.Qno • Was hingtc.~Store _ ___for the Month of_ __,J'-"u..l...,y,___ _ _ _191..3.and for the one Montq./ of the Fiscal Year E nding June 30, 191_!__ F O R THE PERIOD FOR THE MONTH ACCT. No. THIS YEAR INC. BLACK LAST YEA R D EC. RED INC. BLA C K D e:c. Rl!:D L AST Y E A R T HIS YEAR OPERA.TING REVENUES SA LES• Cash Charged Coupoos Coal Department Gross Sales Cost of Merchandise Sold Gross Profit Cash· Discounts Received 't40 96 767 21 26 2; 705 26 365 92 319 34 3 686 ;; 134 ;6 5 267 33 4 o;a 9~ l 208 34 95 03 ; 049 SJ. 3 996 33 114 80 39 53 217 82 62 66 71 46 l 053 18 41 63 15, 16 2CJ 8.S l 277 82 l 094 81 18; 01 ' Allowances and Discounts to Customers Gross Revenue 3 801 35' Per Cent of Sales , , . OPERA.TING EXPENSES MAIN TE NANCE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's-Depreciatiot1 21 40 11 26 10 14 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 21 40 ll 26 10 14 449 17 238 9; 210 22 4 6t 36 30 1; 4 2; ... 170 171 172 SELLING EXPENSES, 173 1.74 175 1;6 177 178 179 Salesmen and Deliverymen Wrapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses 7 57 \ :n9 45 7 57 30 7S 19 4$ 480 80 270 06 210 74 108 12 2G 70 129 64 161 95 79 7; GE N ERAL EXPENSES , 180 181 182 183 184 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses Total Operating Expenses 17 7S 13 00 Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales Taxes Net Income from Operation Per Cent of Sales 380 57 310 3~ 10 18 .. 882 11 571 71 291 06 167 117 397 05 ;03 10 372 99 °'' 495 23 5 725 51 .. Iaaued by A.ccoontin4 Department, I • / l 00 4 80 Q?l ""t1rtland, OregoxSF p 2 .. 1,, •1'.i ~~• '.J M 17 7; 4 80 07; 24 06 PORCRASES 14 00 21 52 101_ 7 87 091. " • 0 5 {i 106 05 024 16 19 / I , I •I / /. (" .... I 122 24 026.. 3 733 23 " l 992 3• .. Co rJ."e apoode n ce in r e lation to t b e oddre aaed to the Auditor. .uuld I �- C omparative Statement of Operations of_ T0~_9, WASHINGT0~_Store_ _~ for the Month of...._;;A..::.;U:....:G....;U....;S_T_ _ _ _l'91L and for the TWO ~onths of the Fiscal Year Ending June 80, 191~ . FOR THE MONTH AOCT. NO. THIS YEAR LAST YEAR FOR THE PERIOD INC. BLACK CEC. REC THIS YEAR INC. BLACK LAST Yl::AR CEC. REC OPERA.TING REVENUES SALES, 1 13; a, Cash Charged Coupoos Coal Department " 4 ;02 a, ✓ ( l 079 50 .: 40 75 . Gross Profit Cash Discounts Rcceiv~d l 876 8j 1 268 29 4 265 80 216 00 53$ 30 a 067 1s S 21; 23 ~ 4 127 49: l 35'0 41 '1 41.7 OS 20; JI 367 12 • 10 849 68 19 20 5 582 35 Gross Sa:les Cost of Merchandise Sold 634 81 501 08 429 1, 64; 1, 3 730 50 70 81 5l 61. ! 087 74~v 41 81 • 608 56 2?lo 10 34 i, 81; 07 91 14 584 9,4 114 23 . 10 264 74 ' 37; )0_' 8 J6l 84 :. 8 123 82 •. 8 24 . 2 28? 84 2 140 92 ✓ l 06 · 112 23 83 44 ..{ 438 02,. 146 92.. 1 28 79 Allowances and Discounts to Customers Gross Revenue - " " Per Cent of Sales l 120 25 : l 129 ss · 9 30 2 400 07 2 224 36 _., 175 71 201 216 015 221 217 004 l!;' 23 10 24 4 99 10 14 42 80 22 62 20 18 15' 13 sa 03 ., 32 86 , 25 17 205 38 8t/(5 27 415 60 37 86 12 62 37 86 20 1, 42 47 20 19 ' , 19 45 19 45 38 90 of 27, 3l -~ 977 83 : 491 78 .,, 486 0, 34 35 64 3; 150 70 91 00 206 82 483 40. 163 99 312 6, 42 83 , :: OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures- Repairs r69 Store Bldgs. and Fixt's-Depreciation 170 Vehicles and Harness Horses-Renewals Olhcr Expeoses Total Maintenance 171 1; 23 10 24 ll 26 S ELLING lZX PEN S E S, 173 1 74 1 75 176 177 178 179 221 72 427 lO Salesmen and D eliverymen \Vrapping Pap_er ancl Twine Store Supplies Advertising Horses- Feed and Care Stable Supplies and Expenses Other Expenses :.12~62 Total Selling Expeose~ _49 7 42 l l 30 15 38 90 GENERAL EXPENSES, 180 181 182 183 184 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insuraoce 98 70 . 241 70 16 7S Other Expenses Total General Expenses Total Operating Expenses Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Ceot of Sales ~ -• - · · •- • I• • " 1(/v· \j ~ 4 80 4 80 890 81 709 J.. t " 160 f'· 2'16 10 46.S 9S/ 420 38 24 ~ 20, ~ 037 412 51 4 527 79 3 377 15 290 10:, ~27Y 10 9 60 .. ? 60 .. 776 34,,' 181 6• .. 024 l 773 , ~: 163 1 300 96:v 4_72 60. I 127 923 38 2,6 a, 036 I 626 4~ . o; a - ··-· • "t'l•}~ 48 12 . 578 37 . 053 13 74 . 9,09 64 089 .. ] )l 27 l 150 64 10 2;3 36 7 110 38=- 3 142 98 16 19 207 13 042.. . V V . : "~ 34 38 OJ6 " Correspondence in relation to this statement should be oddf~sse~j o ·the A.nditor. / 't 38 62.. i :, I o,o 07t_ Or.T $ 19~i 170 '15 34 50 737 72 ; := 1 87.. F. L. R. 34 ;o 13 00 108 _80.: 190 94 ::. '.... 039 oao .o4l -i - 136.. 229 « . ,.Y I Taxes Net Income from Operation/,'7 Per Cent ofSales ✓ ; 276 10 3S1 1;_;· 0_' 16 75 . t ( ~.. \.. ,,tt- ~ (~• lj' . ... V'· I I �I Comparative Statement of Operations of_'l'ono , Waabington_ Store_ _ _ for the Month of--'A = u=gE>Cu=et =.~---1'91.1_ and for the -=t==---Months • of the Fiscal Year Ending June 30, 191L - F'OR THE MONTH ACCT, No. .. THIS YEAR LAST YEAR FOR THE PERIOD INC, BLACK .- DEC, REC THIS YEAR INC. BLACK LAST YEAR ..,, I Cl!:C. REC .. :, OPERATING REVENUES SALES, 1 135 89 &45 15 Cash Charged Coupons Coal Department Gross Sales Cost of Merchandise Sold Gross Profit Cash Discounts Received • a ,so.so 70 8l S ·582 35 · .. -~ 502 85 ~ l 0'19 50 4!) '75 . Allowances and Discounts to Customers Gross Revenue ~ .:,. 501 ca 429 15 4 265 80 lt 20 5 21.S 23 • 6M 81 4- 12'1 ~9 .. 1 08'1 .,. ~ 1 268 20 l 876 813 l 350 41 7 417. 05 eoo oo 815 07 • 535 ·26 8 067 15 S35.-0051 61 . . 3't 114 23 31,t 12 ••. 10 Mt 68 10 . 26i .,. -. 375 36 8 123 82.. 8 561 84 • 8 ~ · a 28'1 et 2 140 92 ,o_~s 112 2~_ iSO 10 216 00 9114 eB4 94 438 02 i 46 92 ).12 ~~- = l 1-10 2S • l 087 7t . . 32 51 2 400 07 2 160 92 259 f5 - 201. 209 008 221 209 012 11 as . 10 3' 4 99 15 23 10 aft Per Cent of Sales OPERATING EXPENSES · MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's-Depreciation 1014 42 80 170 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 1 1 1:f'. 68 03 32 '16 25 27 205 38 12 62 876 2'7 447 li 37, 80 20 •Ut 42 47 429 l l 20 19 42 4'1 19 45 38 90 38 90 l'lS 3l •. 917 83 - 4~'1 16 530-6? . 64 35 206 82 2'76 10 91 00 16_'15 i7i l!O 483 '4Q 3' 50 163 gg SU~ 65 290 10 42 83 11ro 75 34 !O 2'17 .M> 4 80 4 80 9 60 9 60 'I 110 38 I l t 2 98 171 172 20 28 .. SELLING EXPENSES, 173 174 175 176 4r27 10 Salesmen and Deliverymen Wrapping Paper and Twine Store Supplies A.dvertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses 1 •., • , Total Selling Ex'penses 231 '12 12 62 37 86 19 45 GENERAL EXPENSES, 180 18r 182 183 184 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heal Stationery and Postage Telephone and Telegra~ Watching and Janitor Service Insurance Other Expenses Total General Expenses 98 '10 211 '10 16 75 34 .35 150 '10 . 13 00 Total Operating Exp_enses Oprg. Exps.-Per ~ent of Sales Net Revenue (Excluding Tues) Per Cent of Sales Tues Net Income from 0peration Per Cent of Sal_~ - t ·•· PURCHASE~ i / r _ T l, , ) l • ' - 1 • '} _ --,,,.. ~61 .ff~o/Vv • 'J . 4 52'1 .,, .Issued by Accountint Department, / I ·-tland~,.Oregon, r ~ ~ • ·- - - -_ _ _ 191_ a 1'1'1 1s -• c:- -tt. - 1 150 66 10 253 at -- ~~---=-.:.:---==---- ~ - - .::..:- - ;!!~:::::.--- - .:e,. Correspondence in relation to this 11tatement 11hould ,be addressed to the Auditor. , ~r- ,.1• ,~' " ' ;, _,.l, J �= Acc t W U W ♦ --•uum::iu:n-. v r U,Pb.L ti61un"tt 01 T 0 fl0 "" Bto1'e r or the Mont.h- or'"° August 1913 • . This y ear I:J'o . L ast year Inc black De c r e d Opera-ting Revenues Sales Cash Charged Coupons Coal Dept Gross Sales Cost of Mdse Sold Gros s Profit, Cash I i aount s Receivocl _ Allowances and Dis counts to customers Gr oss Revenue ===-=== / 2F'G I per Cent of Sal es Oper ati ng Expenses Mainten0s1ce 168 169 178 St ore Bldgs & Fix- Repair s . ;s, r:, 3 store Bl dgs & Fix-Deprec i atioU,; , t-1-0 Vehi cl e r: & Harness 171 Horses-Renewal s 172 Other Expense ..3 7, tJ 3 Tot.al I·~aintenance Sell ing EXJ;>enses 173 Sal e smen & Deliver y l 7 4 wrapping Paper & TV1ine 175 Store Su~pl ies 176 177 Advertising Horse s-Feed & care 179 Other ExP 178 iso I )... , & ► .3 7, 3 ~ / Z. ,& ► .37,fv Stable supplie s & Exp Total Selling EX-9 ;,-1-- ~ t .~rt.1-=:=±:.7= =-;,-=-y=Jr=,.r...:;=0 - - - 3:'.2__t-l-~lJ. Ger1.e :cal ExPenses (p ti-, 3 .J- C/f, 7 0 su~eri ntendence storekeeper & Office Help ;)- If I, 7 o uater ,Light & Heat I b, 7 J- 181 1 82 183 StationerJr & Po stage 184 Ph one & Te l egr ams 185 ITatchi ng & J ani t or 186 187 cJ- 0 .!J- { 3 ¥' t-f 1- 7 , / 0 c;"!, tJ () ;t ,75 I 3. ho 13 00 I nsurance Other Exp Total General Exp TOTJ..L OPERATING EXP g '7 I , 17 Oprg Exp- Per cent of' Sales ;~·. 9 7 121, tf-0 Net Revenue fExc Taxes ) Per Cent or Sales Taxes Met Income :from 0:pe1°ation Per cent of Sal es Purchases .I) . ... , �Tono , Washington. Oc t ober Sixth Ninete e n Thirteen . •, · Mr . R. Blais de ll , Auditor , Portla nd , Oregon. r-lh l !. l ~rO Dear Sir: Have yours of the 2nd , calling ~y at tention to Form 225, St a t ement of Oper4tiona of Fer ch~nd ise Denartment. For your ~nf ormation will say tha t dur i ng J uly and August, 1912 , we wer e not running t l1e I.t eat l' a r ke t bu t in July an·d Au gu st 1913, we we r e , e.nd ca r ryine , under 11 sa l e11men a nd deli verymen" 2 butch ers , one a t t l OO oOO per month a nd the othe r a t $90.00, a ccount one be ing o f f v1i t h a bro ken leg. Find the business of Depar t ment 11 C11 f or the tv,o mont hs , amounte d to i 23 41.84. Your s c-= - ,r -~ ::·~ :: :, "'... "'.. .. :.1• .,,.. :, ;;; i:: -I, -C 0 < ESB:G Ge nl. Superintendent. �Oct. 2, 1 91 30 Er. E. s. lroolto 0 General .,upt. o ':L'ono, \lo.oh. Uer.ir Si r: Acccunt 173 0 Saloamon and Delivorymon, for tho rforcm11diso Dop...Goo period ending Auguot 3lot, t hio year, aho-rJB ~876.27, for the oarne period lust yeo.r ~460.67 , or on incx-oa oo over lao·~ yea:!' of 100;!. 'l.'he grooo oaloo for- tho DR.me period of both year□ are nboui tho oamo, ihero boine m'l inoroooo of only 050509& I am calling this matter to your attention no t hm:0 m:w bo eoao error□ i n di atributi ono \Jo e.ro oonding the atntement out ao f'igm."0□ hcwo olx-ead) 1·,:lOn reported on cur Gtntemont of !nocme Account. Yours ·ti'uly 0 �Comparative Statement of Operations of_f'-9~ . lt'~~J}j.~c,• --store ____for the Month of S Q t ...,_. and for the three Months of the Fiscal Year Ending June 30, 191L FO R THE PERIOD FOR THE MONTH AOCT, No. 1'91..3..._ THIS YEAR INC. BLACK LAST YEAR DEC, THIS YEAR RED INC. BLACK L AST YEAR DEC. REO OPERATING REVENUES SALES• Cash Charged Coupons Coal Department Gross Sales ~7 06 802 32 5 315 35 499 69 3 321 a5 Allowances and Discounts to Customers Gross Revenue l 815 95 1 3Dl, 96 .11 389 00 150 6'5 10 91 230 88 2 907 94"✓ 18 153 64 -l 14 660 86 ~ 2 14? 21 . 14 ·190 ,:,. . 11 603 04 __ 758 ~a • a 963 WI "" 3 05'7 83 :! 60 03 173 16 513 12 - 2 '~/I 63 312 6S 2 152 '13 2 063- 00 12 802 40 36 42 4 396 12 ·, a 479 22 25 51 Cost of Merchandise Sold Gross Profit Cash Discounts Received .. l 090? 7 303 96 I 5 628 43 i 675 . !53 ~-, 90~· 60 93 --.. r '136 46 ; ---916 90-•. 819 s&·, 4 186 ·53 • C - 029 209 2SB Per Cent of Sales - l l,.51 08 847 97 1 418 90 80 23 3 492 '18 I 2 58'1 23 905 55/ ' 173 lG_, . rl ci,9 fi-f r 3 0!11 82 ;,._ ,, 01, l 209 220 l' OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 209 ,a 169 Store Bldgs. and Fixt's-Depreciation 21 40 170 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 171 22S 16 11 .26 11 26 -, 22() 0, I 232' 02 201 90 18 43 214 92 64 20 93 76 28\J ·36 •! 44 02 30 42 t xf 24$ ~ SELLING EXPENSES, 1 73 174 175 176 1.77 178 179 434 00 18 •• Sl 00 Salesmen and Deliverymen \Vrapping Paper and Twine Slorc Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling E :'peoses 25 5' ~32 02.;r - l 310 2' 070 10 31 00 28 62 '13 47 631 09 38 62 73 /Jt'I • I 25 54:t 64 4~ 64 44 - I - ~6 9f! l 48$ ao ✓ • 670 ll3 ~ GENERAL EXPENSES, ' 180 181 182 183 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses 159 ~ - 159 M 241 70 . 1, 25 33 ea 182 50 59 20 14 90 : 17 · 25 18 93 ' 36& 36 7%S 10 163 90 495 15 . 20~· $'1 229 95 305 00 . 258 lf 51 75 51 '15 46 83 'I 8 73 3 91 4 80 5187 8 '13 14- 40 S 67'7 sff {}~ ~12~ ~ -~----=r ~¼~-· -----, . \ . . ---------~ ~ at a· 513 92 -✓- 202- ·20 ·-:1- :: z ~-- --•9 7a •54 2~ ~ Total Operating Expenses Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Truces) 1 254 Per Cent of Sales PURCHASES .. "V\1 M 06 ' 4 58 l8 F. ________ , ~ -~--No • Z,•. R. _ _v ~1 19;3-= ' an_!~-= laaued b,.- Acooont.in!l De t t ~rilucl Q par men • .., ✓- •lf2- 482~ Per Cent of Sales Taxes Net Income from Operation I _48·_·~ _ _!108'· , . , 0~ 80 / 1 . 7J)l '14/._ l .l~6. Po..,_ 101 - . CYIJ: -- --· --,-167.___ - • ---116 ,051 , n _42 ·_ 10 ea-'-.. -1:-.'}08 73 l 356 08 _ 247 · 35 107 041 061 092 031 5 25 . 18 81 72 18 20 99 ~ 51 19 466 1'( 7 99 1 036 55 •• l 335 09 298 54 1.0. .. ____ _943 ,, ________Oj 7_ ___ __ Qgl,__ __ Q3' : ~ ~· ~."!'-~ '., t..,-,._~c:o.,. , reao,.-., ~, hu\J 2 1 \9·13... lD L _ I" ·· ~ e~s -~ -•!~ ~~a_t -·· 1~_~O! .a5.,, _4 ~~ ~ -< l Correspondence in relation to this statement shou "'4CI( C4L.L. ... _ r &y ·-- - - E:o• a.-Cl( To • · • [ ,o '='7£:o ·---; - ......____ ! I 1, ( ey , -IL t J -~-,,-..J....:.. 11 ./ \. / be addressed to the Auditor. -- ---..... · ' J;··-.L~'" • ., i· 1t; <' , ,n ,~.•1:- J , t • .._ Id �Comparative Statement of Operations of~ ~ ~___!~JU. 1'01f Storc,_ _ _ for the Month of and for the J'OUJl Months of th e Fiscal Year E nding June 30, 191~ FOR THE M ONTH T H IS YEAR ' OCTOBIIR · LAST YEAR F Q R THE PERIOD • IN C . B L ACK DEC, " RED THIS YEA R LAST Y EAR IN C . 8LA C K Dec, RED OPERATING REVENUES I , SALES, l Cash Charged Coupons Coal Department Gross Sales Cost of Mercha,ndise Sold Gross Profit Cash Discounts Received 038 1'1 752 8t¼ 5 656 8? 618 03 II 706 45 118 49 6 ..099 M 636 85 l 'I 18 7 • "'5 05 5 '13'1 14 1 4 l '107 89 82'1 60 272 at-. • 59 'IB i$ oos 80 a 472 02· 131 82 2 905 58 930 40 18 439 2S ~s--oa 101 31 l 3'5 25 598 69 90t $& 19 92'1 48 435 65 5 6'11 2v l 922 79 16 095 9S a69 14 ~o too 10 16 430 64 381 BO ;a.· s, 73 4 330 06 2a2 eg ! S32 9i 992 '79 2 M3 30 21 O! ' 4 837 99..1, 3 496 79 l 34-1 20 232 89. ·- I Allowances and Discounts to Customers 1 I -"·- .,.,__Gross. Reve~ue '16'1 f2 _l ~:r Cent~ ~ ~ales l 1'72 • 209 237 495 38 4 930 06 028 291 51 2S 279 41 269 17 10 14 es o0 40 56 I 209 OPERATING EXPENSES MAIN TENANGE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's-Depreciation 170 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance I 171 1: 172 1\ \! 11 26 I • el 56 8 91 8 91 11 26 '13 30 373 92 411 60 21 05 2SS 10 180 50 21 05 8 91 I' 8 91 55 28 318 M t ,! SELLING EXPENSES: I Salesmen and Deliveryme.n Wrapping Paper and Twine Store Supplies Advertising • 176 \, 1 Horses-Feed and Care 177 I\ , 178 ); Stable Supplies and Expenses J 179 /I Other Expenses 173 \ 174 1 I, 175 ,, a ot 20' 41 :j G;;;;~;~::::~m [~~ 811 59 2 ot 59 67 75 5C> 20 41 84 85 aaa 10 1 031. 6'1 • 't -·~-- • 128 11· 181 l11 l, 182 183 /' . 184 / 1 185 I 186 / I, 187 1' I I /: Total Operating E:.pens~s -·- ___ _ I, Oprg. Exps.-Per Cent of Sales I, Net Revenue (Excluding Taxes) I 17 '15 -t t l I 1 . Taxes .. 231- 0$ 19 86 2~ .;~ 96 28 .. 1 !82 !9 i~• tl 3 01 ,, _36_9 8'12 46 117 .895 16 4'18 83 2 180 5'7 l '119 69 120 180 . Jlt 3,l l ·6J. 3 900 26 038 153 101 '15 a oos·a, 010 -0'19 11 ·e1 ff • 82 M 1 907 i i Qll_, 075. 139 10 961 61 .. ~ ,aa·,2 33 38'7 11 5 83 330 '15 - 079 '193 41 5 15. '188 16 n:,· J 1 ' ~--- 69 50 51 .,. 321 00 6CJ 50 '1 269 26 I I 8'11 10 Chey enne , W yo. ,,_ __ _ _ _ _ _ IO L .. ! .. 281 81 17 44 I ssued b:, .Acc ountin&t Departm ent, , 212 '10 659 45 3 26 5 200 7J ~. ] 890 50 5 '46 8 71 M 06 rn -49' 51 1 .10 16 00 Per Cent of Sales , Net Income from Operation ; Per ~ent ~f Sales _ _ _ _ __ '19 44 17 '71 ll. ot Stationery and Postage T elephone and Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses i' 48 91 16' 30 l6S -60 Storekeepers and Office Force Water, Light and Heal 1, 4 s aa . . -~ ,o ~ '":•. :a 101 2 149 49 106 26 24 2 123 25 . . 102 2 42 -58 70 :ttti-r . -°'". 145 60 025 70 00 215 60 -;fl 11 6ot 3$ �Comparative Statement of Operations of--: _ _T_ fl r: .Q_ _ _ Store_ _ _ for the Month of_ _--""''-ic.:.,Ow'it:"1""'_.~.:.:.iJ..}Sl,l.1&,! ,!.ilnL-.._1'91a_ and for the_ ~ "t-'"""' '"l ./l • _., _, . .iY: . :,,.___ Months of the Fiscal Year Ending June 30, 191~ __,,__L FOR THE MONTH L.AST YEAR THIS YEAR J· I - INC. BL.ACK oec. RED FOR THE PERIOD THIS YEAR ,r1 I L.AST YEAR l - 1Nc. BL ACK oec. Re:o l I I 1; OPERATING REVENUES SALES, !iS'J 10 Orr: 00 ~ oao Cr:i 1?0 02 Cash Charged 6 S.!O ~ -I f~~ C70 CS ci cio £0 :; 1 ,, --~l'..t,_ o~- «;"'.1-1,t:9 ' _ t.:J i.O~ co l 2r;9 C~i Cash Discounts Received ..."1 :\·,1C l U . :i v·vn 00 ! 2WJ 7~ !; G lft!J i&, Gross Sales Cost of Merchandise Sold Gross Profit l ct.: 0 £NC G!J •AV Coupons Coal Department I 1 2?6 -00 ·- - - ti:i.~1 00 ...., 1 ,. ,•_ ..;_ I~'~ fJ/l '..; ZD 2~ !£CD 1.ij .., r-; 2}}0 11'1 'c:,"/(J "/1~ ? t'•~1tJ Ii Allowances aod Discounts to Customers L ._. G_;!):_s Revenue (, - v ! Per Cent of Sales r--=- -=-- I OPERATING EXPENSES MAINTENAN.C E, ' Store Bldgs. and Fixtures-Repairs :' 168 1 1 00 : l Store Bldgs. and.Fixt's-Deprcciation 169 110 I Vehicles and Harness Horses-Renewals Other Expenses· Total Maintenance 171 \ 172 1 73 175 , 176\l 1 177 1 ' 1 178 }1 ! 179 ,1 ,: ., i Salesmen and Deliverymen \Vrappiug Paper and Twine Store Supplies advertising Horses-l◄eed and Care Stable Supplies :ind Expenses Other Expenses Total Selling Expenses 1 I - - SELLING EXPENSES, ~ I a eu ' f£C OC (~ 0·3 11 16 031 l 83 l,.I:,_- 1J - ffog r Uc.Ji OD io '.Jn 1 ~o· 1G o;:,: lG DC 0-) ...G u..; 1.0 7A -,, 1r\ :so - ,,. ,1~i i, ·1 ~8'2i DG 1 2.u,~r.O 0'} ,~r• 11:~ v; 170 GO -10 1.0 Dt:!j <!- r·7 t 03 Cl .... :J:N 1.. 1,J ,~,") 9~_.'( 6:3 •j?t) 5~ I f' OG 34 "I ~v .,....." C/1 ... , {;1_ C::<t -- GENERA:~EX:E::~:=-=- Ij I' , 180 1 Superintendence 181 If Storekeepers and Office Force Water, Light aod Heat Stationery and Postage 182 11 183 I 184 j1 185 11 r86 1 187 /i Telephone and Telegrams Vvatching and Janitor Service Insurance Other Expenses I Total General Expenses I Correspondence in relation to this statement should be addressed to the Auditor. �!f O 1f O __ _Store_ _ _,_for t},l.e Month of_ _,,,,m;rn;;=~MBD~ __Mn~ Comparative Statement of Operations of__ _ S I X and for the Months of the Fiscal ·Year Ending J une 30, 191.i_ .. FOR THE MONTH ACCT, NO, LAST YEAR THIS YEAR INC. BLACK THI S YEAR RED - OEC. THE PERIOD ..FOR - - i• LAST YEAR = INC. BLACK Dl!:C. REO OPERATING REVENUES SALES, l 039 l '/ Cash Charged Coupons Coal Department 656 71 4: 957 95 - 19 9.0_ II Gross Sales Cost of Merchandise Sold (Est itnated,) I Gross Profit Cash Discounts Received&: 1118 .Engtf !.Allowances and Discounts to Customers 5 94~ 47 l_1 131 34 413 40 27 836 60 3 669 67 2 079 90 3 02? 41 1 103 93 26 276 15 . l 560 45 95 67 266 81 767 47 1 379 00 7r,7_47 1 379 00 611 53 13 19~ 36 11.7 20.2 805 2lc4 20o7 0 3 60 S 60 280 47 17 2tl 26323 126 40 '1:5 0,1 83 36 16 03 115 5"l _ 6 840 54 S 461 54___ 1 579 00 2.4 91 I - -Jil .. _J'er Cent of Sales 74 241 62 268 .62_ 563 23 _ 294 61 ... 33 736 36 4 475 66 38 212 02 369 63 .. 30 319 32 . ~6 747 .70 _ ~ 571 6~ .. • 6 988 66 ,, 904 04 ., 636 44 , 7 992 70 24 9). ZOl G6 _ - · -•~ 01_ 65_ ~ 6 988 66 1 205 69 G 19~ 35 611 53 6 573 73 5 031 l'I .. 742 56 Gross Revenue ~ 797 GB 556 9'7 5 3'/1 35 6 988 fil} -· l 205_69 7 OPERATING EXPENSES MAINTENANCE, Store Bldgs. and Fixtures-Repairs 168 , Store Bldgs. and Fixt's-Depreciation 1 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 16 03 _ l_ 83 _ 44 63 3 60 .. 362 10 266 80 1 83 .. 41 03 ' ' 12 -57 _ 12 57 ,. 421 44 78 Sl 34a 13 2 476 97 l 433 01 25 20 2 98 10 30 46 ~l l 0~3 93 67 41 1 517 93 l 294 37 ·· 281 01 985 15 16 20 300 22 473 51 : 437 35 1 r 88 80 294 98 ,, \ SELLING EXPENSES, Salesmen and Deliverymen Wrapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies aod Expenses Other Expenses Total.Sellin_g~~penses 173 174 175 176 177 178 179 , 14 oa 5 98 24 96 24 89 25 20 2 so 10 30 24 57 96 30 11 18 a 48 14 G6 32 92 61 86 79 2/.!. 96 130 97 83 81 14 66 84 56 -~ GENERAL EXPENSES, Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses 180 181 182 183 184 185 186 187 Total General Expenses 7 25 19 44 ~ = Per Cent of Sales (Eat imat ed) Net Income from Operation . P~r_Cent of Sales -- - --- - • 188 - 7 ~o~ ¥~~~ ~-=~?a 9~_ . 14.9 211 46 3.2 /' 28 99 . 240 45 - -~ -7 I tU~C~HASES . ~- - ==.:0:-11 . ~ ~ e· d b A 10 00 15 12 5 50 Oprg. Exps.-Per Cent of Sales Net Revenue {Excluding Taxes) .. 175 00 266 00 17 '15 Total Operating~x..e._en~s Taxes 65 98 188 41 USl •86_1 4 80 122 45 91 00 ? 76 11 62 ' 754 52 l 422 50 105 00 55 24 . 7 25 '.: 14 85 ., 14 64 I: 270_~ :·- - -~~1 .002-aL - s. e , 45 59 29 4~ 376_oaJ _-;-§._6.90 i_~ _a J2~e::.~ s .1 Ii 14.9 9.7 Cheyenne, Wyo., Checked by M ,. eparbnent, a.r • 7 191~ 2 4r3L 86_ s0 2 3 730 38 1 226 17 lloO 4.5 36 ?4 . 112 55 3 693 64 ,. l 338 '12 1011 9 •• _ _ 4o7 .L=.:======= l1 31_368 '65 .1;. .. . ".."'"" "'·_:~ - -. .. oALi:.io- EIACK cconntiu,.. D 16 13 '.: I •4sJ_ 2-~~- ~ _:__ ; 662_04_ --}?·~_!- ~ +.1 987 591: 2 504 21 1 11.4 .. 14.6 ; 605 . 5 25 . 23 7f I 149 29 770 88 1 011 33 Ji .2 354 92 11.8_!. _ _~Q~.9 't 6.2 '176 13 . • 14 85, I ,-o:. ~7z.L.. • • • o• • • • • • o ~ �Comparative Statement of Operations of_ __ f O 1' 0 SEVEN and for the Store_ __ for the Month of_ ___:::J=ANU =-=:..:ABY==------1~1~ Months of the Fiscal Year Ending June 80, 19L..~FOR THE MONTH ACCT. NO. THIS YEAR LAST YEAR FOR THE PERIOD INC. BLACK INC. BLACK RED THIS YEAR LAST YEAR' 20.2 99 G n,24 51 .{} G,41 62 2 262 89 39 65 4 089 ?2 l 555 35 31 653 10 80 4:0 326 OS l 472 4.-1 43 493 36 l 053 52 ,. 34: 620 44 418 89 , 8 072 92 3 625 M 31 549 00 l 06~ 28 5 10 DEC. DEC, ReD OPERATING REVENUES SALES, 772 OB 975 04 Cash Charged Coupons Coal Department Gross Sales Cost of Merchandise Sold (1st 1mate4) sso ae 5D8 03 3 716 60 31 4? 6 271 85 6 281 34, 6 753 75 5 364 64 111 82 4 301 12 . 980 22 l 399 11 Gross Profit 61 14 _ Cash Discounts Received & Ili a .Eage • 139911 1 031 36 ·1 51 14 .. 36? 75 675 Of.> 40 4i90 11 32 102 34 ., 8 387 77 . 349 02 .. . 3 003 25 2 518 10 485 15 352 7~ .. 352 79 9 225 71 • 8 · 38? •,,,, 837 94 Allowances and Discounts to Customers Gross Revenue Ii Per Cent of Sales l 031 36 . 1 399 11 367 75 9 225 71 8 3S'l .'1'1 837 94 19.5 200'1 l o2 21o2 20o7 Oo5 2 00 05 282 52 2140 149 so OPERATING EXPENSES l\!AINTENANCE,· 168 Store Bldgs. and Fixtures-Repairs 2 05 16g Store Bldgs. and Fixt's-Deprcciation 21 40 170 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 171 172 263 28 ~5 ().1, 104 76 lG 03 16 03 446 72. 80 31 366 41 2 840 57 1 710 34 37 35 10 03 114 06 89 93 26 25 24 96 1517 22 10 30 ~6 11 l 130 23 76 73 73 78 14 66 110 81 111 84 .. 3 226 76 l 820 56 6 9'1 244 8? 287 98 175 00 1'1 '15 16 44 24 00 l OOG 36 1 673 50 l 83 25 28 2 00 363 60 277 30 21 47 3 14 12 16 13 17 1 83 .. 23 28 14 40 14 40 SELLING EXPENSES, 173 174 1 75 176 177 178 179 Salesmen and Deliverymen Wrapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses 26 2S 86 30 9 32 16 15 GENER.AL EXPENSES, 180 181 182 183 184 185 186 187 Superintendence Storekeepers and Office :Force Water, Light and Heat Stationery and Postage Telephone aod Telegrams Watching a.n d Janitor Service Insurance Other Expenses 251 84, 151 00 19 '15 9 18 ? '75 Total General Expenses t; 9 22 86 42 . 4 80 535 16~_ 220 96 l 160 15 33 95 366 66 718 38 413 35 2 00 7 26 'I 75 124- 76 64 42 22 60 4 42 1 54, 81 34 26 146 12 .. 314- 2.0 !, 2 991 56 ,, l 883 Q.0 " 1108 56 3 783 86~ 9 o3 2 88:l 18 -: 6.0 90 80 302 24 22 60 86 42 .. 20 55 145 12 .. ' Total Operating Expenses Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales (Kat 1Da led) Taxes Net Income from Operation Per Cent of Sales 974 9-0 18. 6 56 46 1.0 12 M 43 92 ;c o.s . 525 PIL '1.8 8'13 53 ...,,_44-9 3~ ;, 12.9 6 26 .. . 11.9 6 6~5 o~15.3 2 560 67 5.g 868 2'1 7 28 ' 824 35 2 398 84 _ 12,e .. 12.0 .. 10.'1 81"/ 07 I I 161 83 s.s . 4 603 91 ll o4 42 00. 2 043 24 s.s 119 83 4 5Gl 91 2 163 07 llttS _ 5.8 �Comparative Statement of Operations of___ ____________Store____for the Month of_ _ __ _ _ _ _ _li9l __ and for the_ _ _ _ _ Months of the Fiscal Year Ending June 30, 191__• If - FOR THE MONTH ACC~ j No./: THIS YEAR 1, j LAST YEAR -r FOR THE PERIOD - - ----r------·· INC. BLACK INC. BLACK I THIS YEAR I. LAST YEAR IL oe:c. __ RE_o Dl!C. RE!:D_ , 1 i: I ! I I OPERATING REVENUES SALES, I Cash Charged \1 Coupons Coal Department I _ _ _ __ I Gross Sales Cost of Merchandise Sold •\ Gross Profit I ' 1\ Cuh D-=~ Reooived II I I Jl-:- r . _ Allowances and Discounts to Customers G,~ _R•~••• i l . 1 ~)2.~r_C_ent of S1,!_les r _ -,I -- I! _ ! !1 =-= 11 - 1 OPERATING EXPENSES I ~=--=--= MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's_:__Depreciation 17) Vehicles and Harness Horses-Renewals Other Expenses Total Main_tenance I' 171 i\I, 172,\ I I ~ i ~~ SELLlNG EXPENSES, 179 / Salesmen and Deliverymen \1\Trapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies aod Expenses Other Expenses "="--=--"'-- _ - . d-f>.!el~Sellif!K..Expenses. 174 175 176 .i I, 177 ', 178 ' GENERAL EXPENSES, 180 1 181 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses I ,l I I I ' Jj:;='====- 7 1. ! Oprg. Exps.-Per Cent of S~es 1 Net Revenue (Excluding Taxes) 11 , Taices ~~cl~ l7f ~• ~ ~: : !.. _ !:::i~<>tion I !J II !I l u -+1 · _ _ Total ()pttra~i9g.~Exp~nses_ ~-;--- ,• f,:-- , _J - 71 - ,ljl •1 -+- • 1 ii ,Ill II I f i r---=- =- =-:.-_"', i'=:~L_==----= i --. . i,·i.~----=-----_~ - Ln--:_!.i=--= -=-=:,,,__l_l ~;-1::1 j J - - ~' -- I-~1 Coor,•,; •·1::·-.T ·~ ·~ ••• •• • ~.~To L'l!!.::;ro .... N'T • ]I I -11-----+---lr' L =- = = ="':- • Correspondence in relation to this statement ahould • 'Q\,<'To Yw~ P!~~ • be oddreased to the Auditor. 3 ,., .• 'I'0 V ,, _• & CONTROt~. re,... P111n:~. & 0},'N'.L •[Gn •1· • 'l'O, ASSIS'l'AN'l' •· • " GENERA L lion •• : 1 I ]~L I- . 101 ~ ·1, 1· Cht cke~-=---~ !__ · I ~ ~ ~- ~ ~ =-====!!~-=-=-=l"========-~===""=b j + P_!J~~BAsE~"7 _ _ -· 4"' • • 'lo U.c:, '.i,:r, . ~. ' tAL ~Ol:'.1,JU!N'.1·!::.olL)/~J\l'.f'. . �Comparative Statement of Operations of_ _ and for the I 11' - 0 _ _.~,,.___,O NINE ___Store_ _ __.for the Month of_ _...,.J,.f•.&B.uiw«B~- - -1'91.A,_ Months of the Fiscal Year Ending June 30, 191~ FOR THE MONTH AOCT. No. THIS YEAR LAST YEAR FOR THE PERIOD INC. BLACK Dl?C. RED THIS YEAR LAST YEAR 8 6'76 03 5 505 G"/ G 166 'J7 ~ 599 no 39 92-5 55 825 '16 51 514 96 40 843· 28 . INC. BLACK DEC. Rl!.D OPERATING REVENUES SALES, Cash Charged Coupons Coal Department Gross Sales Cost of Merchandise Sold (Eotim9.tad) Gross Profit Cash Discounts Received I. Ii Allowances and Discounts to Customers .i Gross Revenue Per Cent of Sales " 7S~ 76 52G G7 770 21. ~ll 11 3 609 85 21 M 4 792 61 3 911 38 I!- 350 20 64 96 6 736 68 '1 548. 19 ~ 2':: 00 113 56 760 35 43 52 38 O?G 00 360 17 2 410 4:6 90& 39 l 647 55 4 66 59 l 003 71 943 97 52 518 67 l 188 ~9 307 16 10 fj!J.4 66 1 017 03 1188 39 155 00 171 36 11 072 96 10 671 68 528 30 _ 401 28 1 or, oz l 188 59 171 36 ll 072 96 10 671 68 401 28 21. 2 20.'1 06 21.1 20o'l oez 801 23 135 60 , 636 8l 41 974 01 10 671 68 528 30 . 1130 73 127 02 OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's-Depreciation 170 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 74 287 ~ 21 40 192 GO 2 27 24: 41 40 88 520 72 302 50 3 378 07 11 67 139 11 " SELLING EXPENSES, 173 174 175 176 177 178 1 79 Salesmen and Deliverymen Wrapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling ~xpcnses 80 ~2 M 26 25 24 ~6 209 t/ ?., 341 22 " GENERAL EXPENSES, 180 181 182 183 184 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Seryice Insurance Other Expenses Total General Expenses Total Operating Expenses 148 60 24-0 00 785 OQ._ 16.4 ,.a 73 25 145 12 . - a @~ i'L. --:.=. epartmeut, 191 ...i. 706 68 12.3 4 81,.71 a., . .it~- 3 778 8' . _ B, 25 75 419 ~ " 16 50 215 ,58 Cheyenne, Wyo., 90 82 9 22 Taxes (Bat1mate4) Net Income from Operation Per Cent of Sales ,. 160 26 ·2 60 l 20 232 03 l■■ued b7 Accountin... D 2 053 60 17 75 ' Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales PURCHASES l 270 88 - '7~ ~2 -=- _8_ J.~9 69 _ 6 127 ~2-~ "" Z._261 7_7_ l OoO . 5.6 4el 15♦ 6 249 ss 3e6 4 46· 20 96 245 22 4-60 75 .. 3 _, ~ __ ~.Q. - -- a aaa 2'i 5 543 76 2 660 49 194 83 lOt? 80 80 5 4 62 96 5o2 114 05 2 77'¼ 52 606_ s.a 2 688 44 5e). __ 43 9()_Q 78 __l,Q_e 6 �Comparative Statement of Opcra tions. of _ _ __...:~- 1.-, _ _ v _ _ _ _ S tore_ _ _~fo,: the Month of _ ___,b-.-.,. .c--,..------..,_--Mn_ ._ and for the_-=__,.,,....,.._Months of the ·Fiscal Year· E nding June 30, 191__..__• ..., w;i .1 FOR THE M O N TH ACCT. NO. INC. B L A C K L AST YEAR T H IS YEAR FOR THE P ERIOD o e:c. INC. BLACK oe:c. RED LAST YEAR THIS YEAR Rl!:D OPERATING REVENUES SALES, ... Coupons Coal Department Gross Sales Cost of Merchandise Sold Gross Profit Cash Discounts Receive2_ -.r, ! I . .., ~ - -I ~ p -I l _ ... l - ....l I .., l I ..- _,.,' ' !.> .- ; ~-- - t -- _ .... ,__ .:.- " I - _1.- !:.- ,>· · ... . .., .. u . Allowances and Discounts to Customers -- - - -,. .c.:U 0~ Cash Charged Gross Revenue ~- -- Per Cent of Sales ---- ✓ ..,,;.rt; ~ ;J ·- - .. .,,.I . -.l---= OPERATING EXPENSES MAINTENA ~CE, Store Bldgs. and Fixtures-Repairs 168 ! Store Bldgs. and Fixt's-Depreciation 0 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance SELLING EXPENSES, ... Salesmen and Deliverymen \l\'rapping Paper and Twine Store Supplies A.dver tising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses -- ":;.._ - ---=- ·='='•- .-::::....~ ~--::;-__ 173 1 74 175 ·-· . ........,.. - GENERAL EXPENSES, 180 181 182 183 184 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses -ta ~ .,. .. _,., I _,.; I l .- ,,~ . . ....... _., "l • ·-- ,..., .. ----- ~ ----· --- \;~ ·,, ,,.)l... {: J "I ' - - ~ - - - ··~- - - - t ~ -- - --.,,,.,. .~ ~":-.L -:i-::. -:c~c :--=e=o-::--==-=-==-,=-,,-=-=----~-'.:..- ~ ' ! : : --=~ --- Total Operating Expenses 0prg. Exps.-Per Cent of Sales Net Revenue {Excluding Taxes) Per Cent of Sales Taxes Net Income fro~ Op~;tart<YnT -;~:} Per Cent of Sales --..- -- - •, P OllCH A SBS Issu ed b7 Accountin.. D t " epar m ent, ,,• \l , l, > r .....: ... . ~,· ·- J./... (..,. ,.., ,I'> _,. 6J j 9:: ., J ;Zi~l~ G6 ....c. \ 2 .' -·. ,.. ~ '-' ~J;. . . . .,\.. cl, 4G 2t0 41) j,y :., V - - 2 .c.-1 ---- -. - .....•· "'---- .., • ~I ,, ... . ,.. •;) j .; . 0£1~· ' :;, �,+-1-'"------·Store_ _ _~fot the Month of_ _ _..,,1~-~A~·. .:•"'-___1e1..:::_ Comparative Statement of Operations of_ ___ ~ and for the,__,..... ,:.. • ~ .. .:.+.,:'-.-_Months of the Fiscal Year Ending June 30, 191...:".!:._ FOR THE PERIOD FOR THE MONT H ACCT. No. THIS YEAR LAST YEAR INC. BLACK oec. INC. BLACK LAST YEAR THIS YEAR RED 01!:C. RED OPERATING REVENUES SALES, Cash Charged Coupons Coal Department Gross Sales ~~ 00 r Cost of Merchandise Sold Gross Profit (.; i! Cash Discounts Received ,C-, J.J .A) ;~J CL l= .. u ....1 r ;;, Er EG 11 Allowances and Discounts to Customers Gross Revenue ... ..... I ~ Per Cent of Sales u .l ,:, l--1) OJ. J,7 l/.U Dl ;, , 0 I j... ~ - __} OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's-Depreciation Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance SELLING EXPENSES, 173 174 175 Salesmen and Deliverymen Wrapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses 179 Other Expenses Total SeWng Expenses .---c~== =--= -= - - -GENERAL EXPENSES, Superintendence 181 Storekeepers and Office Force 182 Water. Light and Heat 183 Stationery and Postage 184 Telephone and Telegrams 185 Watching and Janitor Service 186 Insurance 187 Other Expenses Total General Expenses ---"---"'===---=- - 180 ---- --- Issued b-, Acoountin"',. D epa~tment, Cheyenne, Wyo., J \l l l fl· H. T. C. JUL 15 \9\4 ~OL: L_!.9 .-.p v• i1.f1E ~1 "! r.·~ '!I! '-'~ ~6 (,. t-' t Gt.. ·~r " 1E ...,.,]J Net Income fro~ ·operati·~~- - (i"'J .. J ')') ' 72 Net Revenue (Excluding Taxes) Per Cent of Sales Taxes -- 1 60!., ' . ';) 2 .1: C ,O 1~0 :·" ~·, G6 Total Operating Expenses - "'"'''Oprg. " - - •. Exps.-Per Cent of Sales - - - - ~Cent of Sales .... -- f:.27 6'1 ~ :~) 00 , .2 w ·:l r.- c, . ... c·__ 69i O,j u~ 5,~ g ~~5 'iJ 14,9 3 'j. ~1.:1. 89 L 20 96 ~2r; £l3 ~i2 ?7 & - ,., 15 v 260 ~,O a~ t ~ .. r:,1:1 •19 -- 2 91i{, ~ 1•.. ,.;. 5 i) ,.o ~ ;r r.;r;, ... J ... , t ,;_• c..,J L . !C .,,•.. , 2 :) ~21, ~3 ... 3 052 ·-5 r.• ~fiB "'··· ,1. C, - ( _,_ __ _ e:: (_• ' ., . ~} •··ie ~o •; f) statement should �Comparative Statement of Operations of_·_ . W...JLJ_.CL.___ __ ·.Store_______for the Month of_ _-6.-__.. U._., W...... a L _ ._ _1e1_._ and for the ,WP _Months of the Fiscal Year Ending June 80, 191~ . ACCT. No. THIS YEAR ,. - FOR THE PERIOD ,FOR THE MONTH INC. BLACK LAST YEAR DEC. THIS YEAR RED INC. BLACK LAST YEAR DEC. RED OPERATING REVENUES SALES, 616 ,s 770 79 ueu mM a 11111 a aoa _ao _18. ·0G _ I\ 89.: ·I 89111 4t 8N ,, I 1M.9'l.. 8 012. 94 .. Cash Charged Coupons Coal Department Gross Sales Cost of Mernhandise Sold .,,,. M- l ..lU 80 Gross Profit Cas)i Discounts Received 6 t i8 t t-l!IP• ' 1 883 80 19,8 ""' Per Cent of Sales - ~ .D .. . .. 4't 34 _ __1 409 9$ .. 1 003 23 65 ~9 ·71 68 380 66 131 08.. 12 Mt 10 .. U 806 05 .. 1 136 26 . 12 980 .61 . 16 024 '61 ~ 950 64 v 2 900 95 856 95 .. 616 '..72 .. l 112 59 13 59'1 33 15 024 61 GGl 00 5 'b71 85 ae.1 20.a 10117 22.·o 2 OM 00 .. 616 72 _ l . 427 28 .. 1112 58 13 697 33 " 15 Q~ ~ " ?n_U . J.QP80 Gross Revenue .:: 8 8'10 Bl . M 68.. . 21. 68 '1ft 22 Allowances and Discounts to Customers 8 MB 6B 6 303 96 942 95 46 r/99 26 62 27110' 1H04 11 216 lS 237 65 6 95' 99 l 4;.27 28 l o2 " OPERATING EXPENSES MAINTENANCE, 288 20 Store Bldgs. and Fixtures-Repairs 168 171 Store Bldgs, and Fixt's-Depreciatioo 9 74 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 9 69,, 204 26 2 30 SELLING EXPENSES, 1 73 174 1 75 176 177 178 179 ·- Salesmen and Deliverymen \Vrapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Sellio_g Expenses 4 04.3 96 184 46 109 27: 191 00 u '6 ll H 11 50 26 28 - ~- 36 46 288 47 - Uc,Tztt": _- :: • i GENERAL EXPENSES, 180 181 182 183 184 185 186 187 Superintendence Storekeepers and Office Force V•.'ater, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses To_tal General Expe~scs Tota! Operating ExBenses Oprg. Exps.- Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales Taxes (lltinBtecl) Net Income from Operation Per Cent of Sales 131 4& 142 GI 12 IO . l 734 93 2 661 ·10 205 00 127 149 4' 88 8 72 15-'ll... 98 19 21 oo· 7 80 36 :- . - - -~ - .1~4~- --- ,.. • - :, - --- =----=- :t=e-- ! t : ~ ~ - - - = - - - - - -;:.•..:==--:o;- .'"!.= I ___660 ° '- "'" _l5C.LYJL. 10·. , 15~8 . =J<L7.4r___10 ..20L'lft. ..7.. 353_ O.'l ... j L85?· ~oft,. 1.& 15,6 . 10.,e 11118. 1 1aa .oa 1 021 M • 3 391 sa. 7 &11 ~ 6e0 . .aa~ a. . 20.3 5; 2 . 11.2 2.9 ' 190 75 1oz 76.. . 18 :12 .. ·a ~ Mr 331 59 .. 140 8' 4 470 71 742 1114, so 1 101 4a a 059 , 99 . ? ozo 10 .. -- ·-· _,...a- ~ .--12~ - - _ J ?a.a_ .: __ ~- --~ -- _____ _u.· • ~ Hf ·_ea-= . , - __:~~ I --~ ;~ I -~=j __J is-2. 195. ea__,,_ ~ _ _ . �Comparative S ta te ment of Oper a tions of_ _ !r _O il ,Q_ ______ S tore_ _ __ for the Month of___J'--...;. U--=L=----=-:<=--_ _1e.1 t;, 'I~ O~;;._ and for the_ _ _;. __ Mon ths of the Fiscal Year Ending June 30, 191~6 ACCTi FOR T H E P E RIOD F O R THE M O N TH 1 No. LAST YEA R THI S YEAR ... INC. BLACK DEC. T H IS Y EAR RED - - L AST YEAR ·- INC. B L ACK D EC. RED ,, OPERATING REVENUES SALES, 75· 60 {19 20 Cash Charged ., 3 78G r52 Gross Sales 65 - f3 lG0. G~ 6'1 1 Cost of Merchandise Sold Gross Profit ,, " , Cash Discounts Received i; r1on 26 3 606 5fj 2 0911.. 20 1.;:. ;,2 Coupons Coal Depar tment M: so-E.'.lia..o___ !1!_~ 9G •,Jf! _ E/16 07. Allowances and Discounts to Customers l34 r;~ -6 2C/l 33 11; oec- 99 ~ 200 3<l, ·11 ® .. 2t1 1 1 9 G2 ----+----------- - -- - - = - - - - - - - - " ' l 279 02 ~ - G;oss Revenu_!! OPERATING EXPENSES M A INTENAN CE, Store Bldgs. and Fixtures-Repairs 170 , 171 Store Bldgs. and Fixt's-Depreciation 13 i-12 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenauce 2 vo 21 22 2]. 40- 2 -------- SELLING E XPENSES, 173 174 175 176 177 Ii ,I 178 , I 179 ' Salesmen and Deliverymen \~frapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses TotahS~Jing Exp.ens~ 211 3'i 12 ~3 1:1 ,·o -0,~9 1·~ 26 26 10 4u 6~' 1 61 11 G 0{) 480 80- GEN ERA L EXPENS ES, 180 181 II 182 ' 183 1 184 1 185 Superintendence Storekeepers and Office Fore!! Water, L ight and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service 09 O? 126 oo 12 60 8 91 <'~ 80 108 12 2-0:l -70 17 75 l3 Oo !: 2D <':. L· t2: 80 I �Comparative Statement of Operations of_ _ . ~ 0 r-r 0 _ Store._ _ _ for the Month of_ ___.A ...m_,_,..~U-ffl!.___ __ 1'91--L ,:i ~-,· " Month s o f th e Fiscal Year Ending June 80, 191~.r: and for the_-=-c_1...._~-=--FOR THE M ON TH A CCT . No. THIS Y EAR L AST YEAR F OR THE PERIOD INC. BLAC K D EC. THIS YEA R RED I NC. BLA CK L AST Y EAR DEC. RED OPERATING R EVENUES ,... ! .;SJb s;o ,.,,.,~ ..,.. :;9 SALES, U 10 ,!(; G 0 ~ Cash Charged Coupons 2 '? vG 65 40~ l~5 09 .~ M:3 l ~ fj 300 /D 3 r:30 fiO 70 Bl Gross Sales 4 100 69 6 602 35 Cost of Merchandise Sold z /',Ol oo_ 1 602 06 . Gross Profit 70"' 59 l O'iP. 60 _ Cash Discounts Received S: J.lice..ili~~ 3~ T/.5 '-.0 15 . '/ 41 Sit l 120 2..1'~ ~~~~~ 1 51 e··· l . ,... " 092 91 fl6l, 6:j .351 "4-1 54 l 120 25 j.8,,1 ·?.0 :t Store Bldgs. and Fixtures- Repairs l GO j.5 23 Store Bldgs. and Fixt's-Dcprcciation 21 34 21 l?:O Vehicles and Harness Horses-Renewals Other Expenses .Total Maintenance 22 e,f 36 GS 91 ~27 10 Per Cent of Sales l'h9 I 1:' ~l'I. 0 ,) ~05 ~li .~o oos GCi . 561 _a::;Ct G f.~".; r..' ~07 l).~ l 41.!3 ~l ~ /, ,a # ,.,. 40(.f.,. 1 O'i '' Allowances and D iscounts to Customers Gross Revenue ,. r,7r; G~ .. ..50 .. ..L "1 ~ ~CC1 O'J t~';J., :¥. OPER A TI NG E XPENSES MAINT E N ANCE , 168 l 50 j ... I SELLDlG EXPENSES, 173 1 74 175 176 1 77 178 z79 Salesmen and Deliverymen \¥ rapping P _a per and Twine Store Supplies Advertising Horses - I•"eed and Care Stable Supplies and Expenses Other Expenses 211, , \ 0~ '2:26 20 2u 1"_.8 ,. 0 ,:, C,G ..,,•,r· 20 l~ J. 11l-cJr• j/,1 68 J :! 62 ;n Go l ::E ?C 2(J 2U 19 /\.t' hp G 00 Ur, 27~ o~f ~9_'.? 03 ~ll;O ~?.: Superintendence Storekeepers and Office Force Water, Light and H eat Stationery and Postage Telephone and Telegrams Watching and Janitor Service losurance Other Expenses 100 12 200 00 98"?0 24;1 r1 0 16 1iG 199 lS ~r,6 82 t'.l.03 1\0 26 00 15 '10 :J{} ~)(I Expenses -Total General - 380 06 357 15 Total Operating Expenses : Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales tn~ ,., ..... ~·el': ) Taxes ~'--a., -.. J_ -- ,, .. . Net Income from Operation Per Cent of Sales G115 99 890 81 l6c,O l 218 92 191 ~9 2~5 <1:l 27 229 14 4n l 36 02 21 08 193 <l-2 . - ~ --- _ .~ on - -·- _ '!,'ota) SelliEg_!.:xpeoses 14 05 ··~ 60 4~,~ G 29 •./i ~o ~( - GENERAL EXPENSE S, 185 - - - - -----. --PORCH.ASE& 1, 50 5136 oc . 1 4S 14: 2G 19 03 6 72 17 '1A: 10.,5 Gij 35 J.. 6 - 18 er~ ==---..;. 15,,l;'l: 2.~ 5 25 J.D'J ;_,l , i? j ~ fi2· 54 11.~- 9fi .. ._ _ _ _ _ J.. o _ (125 -19 S.,C 78 (:._. 'J:0 19 03 ��1' 0 Ir a._ _ ____ Store_ _ _ for the Month of_ _........ 00 ..,...., :.r__.o...B,. .J;""'~"" R..____ _ 1'91!1_ ·co mparative S tateme nt of Operations of___ Months of the Fiscal Year Ending June 30, 191....5...:,_ ,, I ACCT, • NO, - -- FOR THE MONTH INC. BLACK L AST YEAR .'t1 SALES, Cash ..•. .•.'>i. • '\ ...) . • .'''I :,,. - ...1 ...· • .1G ,u. . 81 09 (_ Cost of Merchandise Sold Gross Profit Cash Discounts Received ' 'I ... J' - Allowances and Discounts to Customers -- !., 7M· 91 ,L_ Hi . 'J,. J, • .5 ·1i•..i 1~. 10 1 ""!')'! HL ~9 13.. 1 ?67 b2. [; -~.2 1a:~ DEC. Rl!:D f, 4 v ( l 18 tu -·"' ,~L~ gti,p {Vi .. 25 :!Hl ~18 (~3 ).~ ..n ,., 76? ~,2 C I ffj ·!'~ ,,. , r· .. ?.; , ... 1 ?...~, . Per Cent of Sales ., ~o ll INC. BLACK LAST YEAR :?,;· Gross Revenue ~~- ~ tl __ :,i 'l J.i.£.11 l9._ ~ ..a i O 50 lA_ '!U ;~; THIS YEAR RED 'Vi' =· I. l; -· - -- DEC. l 058 17 &.... im1 ii} - - J 8 .... 6 2 .,G 61 ,~ YJ' Charged Coupons Coal Department Gross Sales FOR T H E PER IO D .; ,. t) OPERATING EXPENSES MAINTENANCE, ,,~. U1 BS :o l) 2 21 1.:.0 Store Bldgs. and Fixtures-Repairs 169 j! Store Bldgs. and Fixt's-Depreciation 170 Vehicles ancl Harness Horses-Renewals Other Expenses Total Maintenance 171 172 , ··~ ,- (~ , , t? './l. -.J t. "J .. ii C o·., ·"'- o,J. Bti ...~: ..,. '- ·) 41,'; ,") .") Q•}(' ,...., ._:, ....... "·1 t,O 11 ' (', ~J I}, r·... l'I r& 1:~7 ,::~ .,. $)j_ .., '1~ r..1.-, 1r1 ,~.o 7'"' ~') (:, SELLING EXPENSES, 173 174 175 • Salesmen and Deliverymen \l'i1rapping Paper and Twine Store Supplies A.dvertising Horses-I• eed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses ~ -~ -- - 60 .,~ ,.,.l llt •) \) ~t; 1~ ..,_, r;; I .:'! 05 2.'1 6 (l!J ':.) X:.c: ;w 2) 4-l ;f O> - · .. l ·t •.. : c.;.;•• -:.= 11 ':','( fh G'i l. q '!'i:.1 5(:, co r: 0 :..,,. 1 • L• 66 , •I l f. '.. C!/l· .., ~ GENERAL EXPENSES, 180 . 181 182 183 184 185 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses 05 '/~ l.J9 16 ,!4.) 00 16£3 {l{) 11]. G1.1 r , n; f/? ',~C t;_. 91 ,-11 15 --- ~ ~ - . =.Pe; c;;i of Sale;- Oprg. Exps. 1 Net Revenue (Excluding Taxes) Per Cent of Sales .. ,.,.~ 3~ ..:0 ~s .,.,.... ....:..-=---~~~!t t)._O - - Q:~~ t.1:.-~ ..= ==-=-=l. .. l _•._. _ l(i i, ~. :1.11-'! 4o tj, 1~ ~~ A05 1C ·I '1 • , ....... t.., J. 2, ~5.3 02.. ? ' 1( · • • , ·, Net Income fro~ Op~rat1··0 0 Per Cent of Sales , .~:- - - -- ..i....:..:.:,..._ _ _ ~ - -- - -~ -..!i..'.-L..::__ 8 191.~ ., CALOVI.ATIO" 9 HH_ _ 2 _G:V,.:~JS-=--- l I . £, ; 1 :• r n /! C. , ' J :J..._ ro 51 , H~n G~ '.-iv ., t ..... ' : ;1 ~ + -- l !J . ? k \f) 51 l~' ~1.4.: ."c-1 :-;0__ ' ---·. -. . ...! ;3 S()Q 26 lJoJ . G09 n ', ..:: :u:·1 Jo. ::i;J . l~~!: t C.. :t.tJr. OB -- ~.J...~--- l : 1• . (t ·; ' 2 ll~-~ 10 _:_?_'"'--~- - - !~- =-- ~ j ~:U~u' ;;,-:y __2~1 __~;!. f.rt . __ ~: \.'G.r.lll'l t!O Correspondence in relation to this staite:ment ehould be addressed to the Auditor. E. eoYD, ~. . (l(l\\,1 l>' r, o P FII'\ I n , . !~ · • p.·• F B~ nEC 9 1918 o ·, ~6 7 Ot.C $ 191 4 " 2e ;;r 1 ZiE? 35 __ -~~~~ ~a 'J _ _,!.J..e;::__ _ _ """-""'-""'·===-...,,===--d..,.=.,,-=l=}=;=i=:=:::;5=~"!... -.:~ Iss ued by Accou.ntin,. .. Depar t ment, Ch eyenne. Wyo., Dec ;;;Ge J2 81,5 ◊0 52 00 '2-0 64.~ 28 CG 'lr:i ·~ ==-="-'2rl-'---== C;:;- Taxes _ _ L_ p ~ ~ .. 0 ,'l Total General Expenses Total Operating Expenses , . �Comparative Statement of Operations of_ __ __L.O__.lf..__O, __·_ Store_ _ and for the _ for the Month o~f_ _.11QDMJ\..____._.__._. •- -- -1'91~ Months of the Fiscal Year Ending June 30, 191.li.._ FI VE - FOR THE PERIOD FOR THE MONTH ACCT. NO. LAST YEAR THIS YEAR INC. BLACK DEC. RED THIS YEAR INC. BLACK LAST YEAR .,,- DEC. RED -: " OPERATING 'REVENUES SALES, 747 69 Cash 460 85 Charged 2 713 50 Coupoos Coal Department Gross Sales Cost of Merchandise Sold Gross Profit (i!ut. J -·- ~ 053, 00 4 910 30 85i 30 669 05 208 20 2 225 76 3 57'1 G3 1 348 67 818 51 3 056 83 '1 638 IJ:6... 2506 ,.. 7ol ,.o6a .24.0 1 06 l 06 4 22 . 280 47 276 25 20 02 100 13 85 60 lt!i- 63 25 39 10 77 .. 225 56 30 711 3 952 .98 3 240 97 ~ 560 72 .. Cash Discounts Received & iH. ao.~i,;. Gross Revenue 156 61 4 467 69 26 6p .. G 067 89 ~12 01 Allowances and Discounts to Customers 904 50 20 50 .. l 507 l'I 43 Sj). ~ 732 61 l 5Sl 02 - ,,. '132 61 :. .. _18~5 .. l 651 02 l 754 19 l~ 145 85 23 090 2S 8 9/M 38 l~l 14 _ 2,74 ?l .. 133 57 4 Oi .. 20 656 18 31 84:9 87 2 114 91 11 293 69 1 319 75 .. l.6 ~14 18 _ 216 4§8 16.. 7 573 97 .. 7 :561 72_ 3 719 72 ., 795 16 3 642 00 276 7{ 214 .83 _ 61 91 .. • . 23 35 818 51 3 856 83 7 638 46 3 781 63 3 78], 63 ... I Per Cent of Sales .. 61i2 - OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's-Deprecia!ion 170 Vehicles and Harness Horses-Renewals Other Expenses Total llfaint~nance 171 172 20 02 .: 25 39 20 88 151 2Q ~ 21 51 10 7,~. _3 76 81 391 00 18 92 l.!2:8 10 2 114: 87 95~ 4;2 78 69 2 33 5 25 2 92 l 160 38 69 47 42 45 80 81 9 12 38 36 26 OQ 21 23 3 77 130 00 106 08 23 92 ~ 8.2 65_~ ~~f6 4Q : 3 '16 .. 23 ?7 _ l 83 .. 2 89 242 90 12 42 l 92 .. SELLING EXPENSES, 173 174 175 176 177 178 179 Salesmen and Deliverymen \Vrapping Paper and Twine Store Supplies .t..dvertising Horses-F~ed and Care Stable Supplies and Expeoses Other Expenses . Total Sell~og E~penses ··- 6 50 - 153 75 - l 402 30 ~:. ~ 380 35= GENERAL EXPENSES, Superintendence Storekeepers a.a d Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance ( Other Expenses 180 181 182 183 184 185 186 187 ~otal Geocral Expenses Total Oper~ting Expeose~ Oprg. Exps.-Per Cent of Sales Net Revenue (Excludiog Taxes) Per Ceot of Sales - (Estima.teaJ. Taxes Net Income from Operation _Per C!_n!_?f Sales 97 43 - 71 60 240 00 266 00 12 50 l 77 17 75 6 90 .7 92 13 4() _ 3?9 92~ 68q ~i : _ 17.4 46 17 .. .1 .. _ • . o.5 .. 26 oo 5 25 465 55 l 086 00 56G 11 1 77 64 50 . 42 41 . 7 60 70 35 28 l 156 50 87 25 51 74, 7 60 8 71 *79 . 41 87 . 26 15 100 56 71 50 22 75 9 35- 27 66 15 72 _ .l3' 12 QQ .. 58 _70_. _46 Q4- -371_66 ___ _8_2,G ___ l_"l4.'L 27 ~---1 i 64~;5___ 2Q6.J8=~__8~_0 ~5 ~ ___ _l24 _Ql , _ _3 300 82 __ .4 'lll ~ = _ l. 41_,9=~~ ~" 13.4 4. 0 16~1 _ 1408 .. lt3 740 07 . 12.2 . 22 23 . 23· 94 _ _ ,.. _ _ _ _ 26 83 , 12.1 556 01 .. 2-.7 .. 36 02 .. 13 79 155 71 ,. 180 10 24 39 704 05 . . 680 11 400 30 2 74? 15 2 346 85 2.,0 .. §,.6 - 6.6 " 693 90 _ ll~G . . __ .ll.,5JL ____ 2 ~27 25.. 9-o2 .. 2 371 24 605 2 ~a~:; ·J9,..i. .:.._•6,;..0.2'{_ 18 " _ 3 _642~99 :... l 'l o.o.7.~~(L_ 2.J_ Gl O. ea,, 10 80:3 1~ .. , .. . :.• . . . ", : . . \. C~rrespondenoe in .relation to this i,tatement s hould •be addressed to the Auditor. �..:_.L _,,_r_o_ _ __ .Store_ _ _ for the Month of_ _~:U ~i:. =·~ C;=...,,"""<b =·=·= '•...__ _ Mn __ Comparative Statement of Operations of_ and for the._--'--'-";.........--Months of the Fiscal Year Ending June 80, 191_-_ ·_ FOR THE PERIOD FOR ,HE MONTH ACCT, No. INC. BLACK oe:c. RED LASi' YEAR THIS YEAR OPERATING REVENUES SALES, Cash Charged Coupons Coal Department Gross Sales !' Cost of Merchandise Sold Gross Profit Cash Discounts Receivecf' I Allowances and Discounts to Customers Gross Revenue = =II' J 1r= I OPERATING EXPENSES MAINTENANCE, 168 I Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. aod Fixl's-·Deprcciatioo 170 I Vehicles and Harness Horses-Renewals Other Expeu:.es Total Maintenance : 171 172 ,, SELLING EXI•ENSES, 1 75 Salesmen aod Deliverymen Wrapping Paper and Twine Store Supplies 176 Advertising 177 178 Horses- Feed and Care Stable Supplies and Expenses 179 ! Other Expenses 173 1 74 _ - --=~t --: ....... , . __ .I_otal Se~ Ex_p_"' e"" n_"" ses =====.:L= ==~'-=;:££;:;. GENERAL EXPENSES, 180 181 182 183 184 185 186 187 ,....,... Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses (' ' - " I ..; ....; J. C/ :_': c~.; or' J•• = t •• I , .., • A Total General Expenses --==------ - -- - -- ~ , ... ~ - . .... ... ' ! = - - - -- !"""- Total Operating Expenses - .:.::._. - ... -- __:; Oprg. Exps.-Per Cent of Sales 1 Net Revenue (Excluding Taxes) Per Cent of Sales ~ ~I _ - .... , -~, \. .. . ("'..t, I • • ,:.f • .. • - ~ i•, ' ,,, ' ·~ . ,., ' ,., (. :·:n ~-; : j/L . f .. \ :1 ' r, • ~ ) ,, • ~ '~ ' II II r; ( :J t:';;r'ir..I.:mr?. ,·: ' c,. r'•'.-Correspondenoe in relation to this statement should . ' ,, . . \ •-. r t 7 ..JJ~ oddressed to the Anditor. . • •· • l . .p·_ F. B. Ft8 171915 �Comparative Statement of Operations of_ _ and for the_ _ _ __ Months of the Fiscal Year Ending June 30, 191_,_ ____ - -· ------ ~- .,. • FOR THE MONTH - ACCT. No. THIS YEAR ..,;: ~ -_,._INC: Bt::A'CK" oec. RED LAST YEAR - t::::::: - WWW OPERATING REVENUES SALES, Cash Charged .... Coupons Coal Department Gross Sales Cost of Merchandise Sold Gross Profit Cash Discounts Received Allowances and Discounts to Customers Gross Revenue Per Cent of Sales ----==-=- OPERATING EXPENSES MAINTENANCE, Store Bldgs. and Fixtures-Repairs 168 169 Store Bldgs. and Fixt's-Depreciation Ii 170 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 171 172 SELLING EXPENSES, 173 174 175 176 177 178 1 79 Salesmen and Deliverymen Wrapping Paper and Twine Store Supplies Aclvertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses GENERAL EXPENSES, 185 186 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance 187 Other Expenses 180 181 182 183 184 Total General Expenses Total Operating Expenses -Oprg. Exps:=Per Ce~to fSalesNet Revenue (Excluding Taxes) Per Cent of Sales Taxes Net Incoine1roniO'peratfon Per Cent of Sales Issued b,- Accountin"' D " epartment, Cheyenne, Wyo., t heck!">d 1-.~, y If. '13. Mar 12 1915 • • • • • • ,, ·' ' • • J . I ·.~~~s . ::,; C'0 :11'.:"r-'a.:..T.~ '1..,.poud • t· t , - , 1• . . .. , , , . • •',lc;,r..-'e.. enoe 1n re1a 10n o •••. . . ' .. 191_ .. • • • • ., · . . . ... V '· . • • • • • '- . • . .. • j ; .... . ~ \ . .. r . , . .t • · L< th1• 8 111tatement should ; · .' ~1 • _lj~ ,Pl~!:~ssed to the Auditor. F " F. 1=3. MAR 13 1915 �.. ~ ~.. ·r''--l t :., ~ scr.ao-no..n4-~~ • • 'l"-> ;••\)!<)..;~. ~ , ~ $. • Comparative Statement of Operations of_ _ _• Q - - - F O R T H E MONTH ACCT. N O. I TH IS YEAR LAST YEAR INC. B L ACK DEC. RED THIS Y E AR - SALES, Cash Charged Coupons Coal Department Gross Sales Cost of Merchandise Sold Gross Profit Cash Discounts Received '. , 4} Allowances and Discounts to Customers Gross _Be~_:nue Per Cent of Sales OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures- Repairs 169 I Store Bldgs. and Fixt's- Depreciation 170 Vehicles and Harness Horses- Renewals Other Expenses Total Maintena.n ce 171 172 SELLING EXP ENSES, Salesmen and Deliverymen ,vrapping Paper and Twine Store Supplies Ad\·ertising Horses- Feed and Care Stable Supplies and Expenses Other Expenses 1 73 174 r75 176 -i77 178 179 _ _ Total SellinJ.;;E.:.e.enses _____ -~-t-,=-,===~"-"'= GENERAL EXPE NSES, 180 I 181 182 183 r86 , Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams - L AST YEAR - , - INC. B LACK D l!C. RED . OPERATING REVENUES ~ i Watching and Janitor Service Insurance Other Expenses Total_G!~eral Expen~es_ Total Oper-11ti~i-! l'J'en_s~ Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) P. F. B . APR 2 191~ i' I -~ - - FOR THE P E RIOD - �,,,,,,. _ __ Store_ _ _for the Month of_ _ ·_I:. _'.ru: _n_'-_C_ i l-=•- - - ACCT •1•_,_ - - ---- - - - ---- - FOR THE MONTH NO. THIS YEAR ~-I ·, - FOR THE PERIOD -ri LAST -;;AR • INC. BLACK DEC. -r r- THIS YEAR RED I SALES, 1Sh1 (~ :/1g CG I Cash Charged i 10 r;() Gross Revenue lB813 _2 :I!} l.::: 010 G? 1 f'\-J il .~~'-' •.,, •~•- '-" .,.v I - ~ •; o,s, n~~ : . e·a:-, 2t) 1 Ll Uic ~l fi - ~ - = c . . , -=_::r-.,;__ _ _-:-..::.:=---=" l9l Gt:S 39 06 I •:, 125 J.(5 rt ,.,ot, □'' u _<J _ v f·:" Gross Sales Cost of Merch;i.ndise Sold (~Ot o) 770 h:]. •~-11 1 l I I 3 CO? 91 i ~1 t.'i3:i 3 1G5 76 Coupons Coal Department Allowances and Discounts to Customers !3'1 tt,~ r J::,[J_CO I 07'/ iW . 2. 035 (};) II <.305 a! • '.,\C.J -: - "-v ·}t.(• ao_ 2 --- -------- - ... - - l/ '.!.C~ 7 9~t GO ~J.o~. I i,•• D Store Bldgs. and Fixtures-Repairs BO '.On Store Bldgs. and Fixt's- Depreciation .....,j, I :• to 21 e-0 ~t Gl GG l _ (1\_ 80 l . - !/ 1,, I ' - ·1t:: I _2 21,\, '.l : . ".z,1 - 1 1, I: SELLING EXPENSES, 174 11 r75 176 I[ Wrapping Paper and Twine Store Supplies Advertising 177 ll Hotses-F eed and Care ;;: L~;: ~eE~::::: 181 182 // 183 I I ; Other Expenses , -!t ~ ~ e~.;£a!,_Ex2e~ ~~- I 7 3G I 20? BC: Hi) 2<) ,,,.. :;o 2un co a;; :J't 2~0 :s2 J1 '11) 0 0, J :, fi} {l8 ~1. 40 ' >(' ... ~ ~9 I p:;,o 11~ '2:-2 "1:~ :- fY.:. 40 ,.?,;~ o:, . 1:~6 V3 , 3 5?f} or, j GS :, ;foZ::; 14 , ,_; J.~) (,') 63 10 , 27 oc ;!zu ?:.J ,; 2D 2(j 26 I ~I. :' lii 89 1 <'~3 35 2~:9 ;.~;. 92 51: 2~- ~6 22 2 1:d ,1 24 m 1, r 20:} )( [:, Ii 1r=._:_i1.:.t ~c-L - ~9-iL -_2 !.7/G .:.7~'='J I 9:} 15 2~0 00 l ::! l;o O [55 <0 $~ Stationery and Postage 187 21. ).) 'J Storekeepers and Office Force Water, Light and Heat Telephone and Telegrams Watching and Janitor Service Insurance 69 50 !37 !!/I OC I and Expenses 184 1 185 1 186 l-- ;;·02 GO !1 G'/ r 2 20 2G 1)0 I' ! Superintendence ,j I 11 :;w 56 H--3_1 2/{y o, L.J J I 1~CO ,no ~5 GS l GENERAL EXPENSES, 180 '-,w~ J ;,, I T.ot,il~ ~l!i£!g._~>4p_en~ "" s = ===U:-= ~:~r;_q ~ _ ·1J: =-· - - I MAINTENANCE, Salesmen and Deliverymen Rl!D ,,_....,,._ I Ii I.I OPERATING EXPENSES 173 l( Dec. g~ &~-~, ,::,. g~~-ii-, 3-; ~~~~ogi, :!.57 1 2i~~2~ 1 Vehicles and Harness Horses- Renewals Other Ex~enses Total Maintenance [- G L317 ,:, 1 C 57ti cs I ~~ 1'!5C J.l 0 (2:~G w , u r;o:, o7 :;, &10 t.1 1 2G fY/TI 10 ~;o ~72 @ 1.1. 1?1Jo ~ J.90 30 I 360 1? 189 07 ::;G Pi:t 02 1 u2 e:m 29 15 9ori ~7, 29 03f~_ ~?__I t:.·i J[{-?:__91_ ~ 12 &'Jl 09 1 CJ'i? Jt~ if io !J~!. 2Q l 3 2G.2 se 'l'1 r_- fYi 7 -~ 13 .:-J -026 OD ~~ Per Cent of Sales 168 ST YEAR - ,1 ....I NC. BLACK ....,_ . - I OPERATING REVENUE_S Gross l'rofit Cash Discounts Received L: I I H Mn?__ - 1--~3 60 fj2 ('/I 2t:..0 00 J."1 170' l 20 5,... 2D u 95 • 0 !72 9 ,22 J, ~o • <) GQ 1-.- i ,... 117 ===-=-- -~') n_q v, - - =- ~ ' i- - .1 i--?f.3 00 2 03.3 GO l W 00 '.:.G(J 25 2.~J oa 1 90 U2 5~ 39 25 7 5 J'!:21 79 120 90 1 4 1 75 4;.S 06 I ! 28 ·~ !I I, C(.t{;; ' O'J j. 9:.;2 GO I I 't'J tWG 23 jr YJr• i '"'t" rv , ~v 3 4 1J.(5 I -~,.~ .1 , 961 ;;,..~r---:~;;:--::-,::;-lt-----.--n ---:::-~~-;;;~--=-~~.,.; -~ - 1 1 - - -- •- .....:_.:,i.. 1110 ;;/j ·.:?, •I S 195 l a 629;40 ! 5_.LFfP- ; 1 = ______ '1.'12 °-6 ;a,_=l=n,I!= = = 105 00 6. 069-! ;~· 0 j,8-~ 9 2 120,03 •: ;:i2 _.eQ_ Oprg. Exps.-Per Cent of Sales i..Oo2 =!r~== ==== ==il==~=~~ll=~~ ;.;:l;;,;6~1.::~;;,.~~.~ ~ ~ ;;,::l;,;;5~o:1::,·5;,;,,=l!== = ~=o=l=9= =#= 1r ,: 16t3 l o\J Net Revenue (E xcluding Taxes) jj,)~ 5-, ; A 30i 67 ,; ~ 250 1 09 1 0'l5' 22 ::; J.7V. 18~ 126 50 1 Per Cent of Sales z, 0. 6~0 Cl 9 l' ' 5'2 ~o•J u~l. ' Taxes l ~'Gimatal 25 :Stt: I S9TOG .' J f.>5 55 l.26 66 ' 1 \r.1,t:J f,) 221•09 . :.. Net ~come from Operation 99 ),7 i 2 824 ~ 1 :!. 78 01 Ii 211 00 l 646' 33 12:! OG tl_ I •~ C _ e_nt ofS_a_les ...c__ _ _ _ _ _-ll~ , - 2 """ •!r~--tt-j- - - - - , ·; i - - - -' f' - - -ll- - - - ~ l~ ,,.___ ~ _?.:.'lie0'---1!-.: -· _ _.t .§._ ,l 2o0 4-~5 - ~ -- .- Total Operating Expenses I ., i::,f".l ' • -·-I 4:, · ~~~--~ =-== = =" ~ ;i ~ 3 775 1~ Issued b7 Aooountin"" D ,. epartment. Cheyenne. w yo•• _ _ _ _A.. ;p~·.:.r......!::2~9~19 L ..5 0 ALOULATIONS '< APR 28 191 , -y~,t, ' ~<'lMl!l'T. OPF.RA'TOR. 74- P-z2 2S 7111GG ~ 'i]0~_:_?.0 ~~~_ lJ}lli~- Correspondence in relation to this 111tatement &hould be addressed to the Auditor. . f! ' . ·p · s. ' APR 29 1915 �Comparative:Statement of Operations of_ _ . ~ OM _ _ _ _ _Store _ __ Ten and for the for the Month o f _ _ _,A=pr:=-=11~-- Months of the Fiscal Year Ending June 30, 1915• FOR T HE MON TH ACCT. NO. 1'91~ T HIS YEAR FOR THE PERI OD INC. BLACK L AST YEA R o ec. T HIS YEAR Rec ~ INC. BLACK LAST YEAR o ec. Reo OPERATING REVENUES S ALES, ~08 68 3 041 56 505 61 3 611 60 20 16 4 096 lS 34- 20 4- 8 68 27 3 345 61 749 52 3 88119 987 08 778 37 l 021 90 7 142 63 9 393 79 4 035 21 6 011 28 469 95 29 618 6f>. .!!.1 6&e: 12 394 37 1~ 0-".l: 210 4G 773 14: 41 006 95 57 683 56 535 58 . 32 678 53 45 855 20 8 328 4:2 11 828 36 237 56 394 83 563 12 5 97 12 391 48 8 7~ 25 2~3 53 778 37 . l 021 90 243 53 624 74 Cash Charged Coupons Coal Department Gross Sales Cost of Merchandise Sold Gross Profit Cash Discounts Received & Uis . Eag(s. 816 96 28 ·85 11, oc!, 34 ·a2 192 22 96 93 2 25116 1 9 ..16 O? 12 265 'k? 183 9i. 16 676 61 13 176 67 8 723 25 12 391 48 3 668 23 3 499 % 168 29 8 668 23 Allowances and Discounts to Customers Gross Revenue 19. 0 Per Cent of Sales 21.s OPE RATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs l 45 91 64 8 81 288 16 ~79 34 169 Store Bldgs. and Fixt's - Deprcciation 20 ()2 21 4:0 l 38 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 200 22 26 39 21.!1 00 170 13 78 25 39 66 66 3 83 62 83 61 99 171 172 88 13 " 26 14 24:0 72 2 71 24.-0 00 17 72 2 02 26 00 26 25 150 03 105 32 38-0: 45 162 4 ]~ SELLING E XPENSES, 173 174 175 176 177 178 179 Salesmen and Deliverymen Wrapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses 278 56 C 72 3 618 07 7 59 2 385 65 133 36 69 51 90 9/J: 56 27 08 24 96 l 25 258 75 235 97 99 .. 285 . 7 43 2 856 73 4 130 39 98 93 125 00 6 18 940 84- 4 25 1 374 81 2 178 50 178 00 10 13 1 2~2 ~2 156 83 23 .48 4 2 66 2 12 22 78 GE N ERAL E XPE NSES, • 180 • 181 • 182 : 183 Superintendence Storekeepers and Office Force Water, L ight and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses 92 75 125 00 13 50 2.4 61 Total General Expenses Total Operating Expenses Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales Issued by c~u~ • .. 9 61 5 'll 2 68 3 03 60 10 7 92 7 60 2 50 81 47 80 75 _ 34 16 147 62 . 2G9 49 = 269 36 = 42 2 50 . 13 636 18 581 49 - 64 69 :. 3.4 POBCHA~ B S /7/f. I 17 75 15 00 ;- 15. 5 142 19 3.5 1 91 140 28 Taxes (Eetioated) Net Income from Operation Per Cent of Sales 2 860 66 tvpar ment, Cheye nne , W yo.,,_ _ _-J.L ,bu1.nn~2.' -1916_ ~33 97 2 057 60 132 00 158 :49 ~ 11.9 440 41 9.0 3.6 298 22 506 37 15 3 4.~ 28 ~ 66 __ 4 093 93 6 705 ~ '"' l6o4: ~6 00 52 67 31 67 105 82 !'"_ :: 8 7'1118 .. 15.2 2 017 41 4.9 3 620 30 230 80 394 61 603 72 l.13 46 629 27 2 065 ·.M 1.2 l 602 89 4 01 35 8,2 .. 261 07 4.8 .. l 786 61 3 225 69 S o~ . lo4 163 81 l 439 08 lo2 3 532 52 671 86 31 572 32 :: ~7 061 95 15 ~69 63 39 06 _ "" 120 90 Oh~ch,.d '· YP. --'(3..d,i . F. C. B, JUN 4 1915 4 o4, Cor r espondence in r elation to this 11ta te1D.en t s hould b e addre s s ed to the A uditor. �Comparative Statement of Operations of_ _ _ J ODO _ __ and for the Elna __ __ Store _ __ for the Month of_ _"""'Ka:,,,,,,,.. 7,..___ _ _1,01~ Months of the Fiscal Year Ending June 30, 191 D• FOR THE MONTH ACCT. No. THIS YEAR LAST YEAR ,. FOR THE PERIOD INC. BLACK Dec. RED THIS YEAR LAST YEAR INC. BLACK DEC. Rl!:D ., OPERATING REVENUES SALES, 667 16 420 7-e: Cash · charged Coupons Coal Department 2 8'/6 75 Gross Sales 4 OM 60 Z 256 20 19 96 Cost of Merchandise Sold Gross Profit ,· Cash Discounts Received& 1118 eEag~~ l 051 65 622 23 2 690 77 23 08 4 107 65 Z6~ 39 7 029 70 10 44:6 3-0i 2 615 55 6 633 51 2 077 56 101 49 4 465 96 286 98 32 495 40 44 /!74. 89 11 979 49 1e►1 oo 3 13 230_41 . ~17 '1:5.. 183 00 4-5 011 58 61871 19 16 859 64: 3 44? 93 739 70 .. 748 40 32 55 . 29 ~2 .. 780 95 769 62 191 1s .. as 934 7a .. 49 303 13.. 13 368 40 8 70 . '076 82 12 568 06.. 3 491 24: ... 2 63.. 427 38 .. 593 04.. 165 66. • 11 33 9 604 20 13 161 10 Z 656 90 780 95 .. 11 33 9 so~ 20 12 161 lP., 3 656 90 lol 2lol Allowan~es and Discounts to Customers Gross Revenue .r 769 62 , i Per Cent of Sales t o2 .. I• OPERATING EXPENSES .MAINTENANCE, Store Bldgs. and Fixtures-Repairs 37 Store Bldgs. and Fixt's-Depreciation 20 02 6 60 Vehicles and Harness Horses-Renewals Other Expenses Total 'Maintenance 2 ao 66 66 9 18 288 15 Z'/8 97 20 02 220 24 <!r 30 31 99 214 00 2 30 6 24 89 69 2 l'I 4 4? 64 49 216 69 46 88 93 65 89 18 478 10 551 33 169 81 73 23 242 50 230 89 11 61 3 848 96 13 57 3 60 2 628 15 11 96 2 75 1 61 85 168 79 97 31 l 220 81 146 92 55 50 27 08 SELLING EXPENSES, 173 174 1 75 176 1 77 178 179 Salesmen and Deliverymen \\irappiug Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses 26 00 26 25 l 25 284 67 " 271 86 = 12 82 Superintendence Storekeepers and Office Force Water, Light and Heal Stationery and Postage Telephone and Telegrams Watching and Janitor Service Iasurance Other Expenses 96 83 240 00 13 50 18 08 227 6'1 240 00 12 50 67 130 84: , 6 (11 . 8 65 Total General Expenses 383 40 498. 21 .. 114: 81 3 848 06 -= Total Operating Expenses '16J. 72 ,. 19.0 19 23 774 53 18. 5 4 91 .. 12 81 .. .5 24 14 2 31 . 39 06 43 97 36 75 60 89 283 75 24: 96 262 22 21 87 41 81 2 12 2l 53 l 260 8~ GENERAL EXPENSES, 180 l8I 182 183 184 185 7 92 l 00. Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales .s Taxes Net Income from Operation Per Cent of Sales 16 92 . 4 .. 2 614 16 8 72, 1 037 67 2 297 60 l 602 4:8 2 58 145 50 176 57 66 17 19() 50 106 49 80 89 39 1 00 17 41 l 00 . 35 16 .. 7 467 56 .. 16.6 2 036 64 4 o5 233 11 l 803 53 . 4. 1 3 138 06 523 90 34 186 48 2 418 50 :rt 08 89 47 _ 147. .62.. ~ 592 14 9 545 71 15 o4 . 3 615 39. 5o9 433 67 3 181 12· Sol 564 81 120 90 45 00 70 08 29 09 (:heck0r! by ·7P,73d{!_ r.P.s JUL 13 1915 I I I 08 ! 112 46 .. : 7M 08 ·- .. 2 078 15,. l o2 l 578 75 1Q4 200 56 137819 L?O 50 200 01 16 Oi3 53 Correspondence iu relation t th• t t o 1s II a ement should be addressed to the Auditor. 191 /J I �., , 'l ...., . , • ~ .,_ . . ... ._ h J Comparative Statement of Operations of Store_ _ _ for the Month of_.. .111,T ,iut . .lD -~ ,......__ _ _Mn__lL _;i__,._.,.. · .......,_;_ ' _ __ and for the lwel.Yt Months of the Fiscal Year End~g J~e 30, 191~ FOR T H E MONTH AOC:T. F9R T HE P ~Rl_oO ..J. NO. THIS YEAR - --4 -- INC•• BLACK INC. BLACK DEC. RED T HIS . YEAR LAST YEAR ?'10 79 185 l<:) 8 414 39 11. :!l.G 13 ~21 40 2a 9G 4 906 39 064 99 2 0-10 oo , 142 76 36 297 50 4ll it;~ :M .:',.!. c;i t,i m;r..t 11!: l o _l.9 . .. 256 14 • ,1!JU 34 20~ 20 30 ~ 48 874' 42 - 1ffi t/~ 10- :i~ 890 28 0 0en,. ,18 ° . 1. 71 _ •U2 449 10 ~~ 317 3~.1.c1 ., 38 13 - - a.-rr •A·- ~ 918 35 • 10 742 71 _1 _ 3 ~.Ji'-1 Ov_ .., 1~72 _ao__ •• a,, I.J LAST YEAR Rl!:O DEC. OPERATING REVENUES SALES, 58i 60 Cash 450 M I 2 802 10 Charged Coupons Coal Department 2 G59 35 41 0~ ~ 1 - ---=-=~--=c..._,. Gross Sales • soId Cost of Merchand 1se 8 • 3 893 51 I,_ 7 64 'J 0 ,,:r l ..u A R _,,_ "'9 _ - _ ioa •t- _1. 665 "'• ·• Gross P rofit Cash Discounts Received&: l11sc -Ea{:S • ao 40 ·-- __23_ 6_8___ 3 28 • 1 686 29 11 Allowances and Discounts to Customers • 74., Gros~ R~~1l,_ue =====ti - _l_ 68_! 2~ .. Per Cent of Sales :zta ~-=--=--~rn::::..::: 772; 22 916 07 7'71 22 915 07 1i...._ __ = _ ---.==r:==--== ~ ==,,.;' 3. 7 - - 4-17 1, _. o _ ~lfL.'liL ll 190 49 15 u:;c 02 2 8!11 71:b _ Q...-, _t6_8_j)~~ 2 '?lb'i. ~3 11 190 49 l? 0"52 ~1-J~ ~~2 ~~4 ~ 19.9 --·-~ 22. 9 n1. ~ 1.7 OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's-Depreciation 170 Vehicles and Harness Horses-Renewals Other Expenses Total •Maintenance .,.,. - -=--- 171 I 172 20 CK 'l1,_9a__ 06 06 ~ 18 280 20 g ?lb 29 78 MO 26 31 99 201.) 26 :3 ~o 36 02 288. GJ. _ 570 06 ooi" cu( 46 88 2111 73 •4 0'43 06 1~ 4U l ,..i15 ·s1 - ·· -- 71 2i . - 9 69_.- J.,..96- Bt) G9 al3 -42 SELLING EXPENSES, 1 74 175 176 1 77 178 179 10 05 195 00 15 66 6 09 11 96 240 00 Salesmen and Deliverymen Wrapping Paper and Twine Store Supplies Advertising Horses- Feed and Care Stable Supplies and Expenses Other Expenses 1 73 I 18.1 182 183 Storekeepers and Office Force Water, Light and Heat Stationery and Postage 184 185 Telephone and Telegrams Watching and Janitor Service 186 187 Insurance Other Expenses =--===!,._ =o-= tal ~-: nera_!. EEJ~~s,es_ I:I 92, Ba = 242 60 13 50 12 50 5 8'1 21 00 76 7 7 92 • .2 60 1 00 , 13. l 00 15 80 8 '12 • 80 15 'll __ _ J.5...)J.._ =---1= -~G_fi _QfJ , 39 92 45 ~ 0 00 6 106 97 60 69 27 08 - d25!..l6.Q 3'l-_ •--=-----l~ __ i'l._....___3_ ~ 1 ~ 132 1 2 868 16 800 '/6 --- --------· GENERAL EXPENSES, Superintendence 11 50 1 25 11 50 26 25 2S 00 ___1otal_SeUing.Exge11s~§ =-===#==~ 2 ~eo!&!'~-t:: =-llo!'-~ I I 180 45 00 5 61 6 87 1 1 109 27 30 46 868 (1.:,7 • -- _ ':t ~6~ ol.._ 1 130 20 2 537 60 159 00 l, 7~ 9:J 2 661 J.O 203 0.0 l,82 44 12'/ ,$9 ?2 9 3 ~ ti 8.0, _· 97 31 38 "16 9ij 51, 91 i~ '!37 'b8 48 68 I 9 38 20 28 I a ~i_o, _~I 604i 73 123 50 ~~ 00 54 95 28 05 8$ , -•.GJ.L 409 36 _ _ _ 4_ 2 _7_8- - 4- 214 ·~ - - -5--=001' = 5=0- - -,,-""0_6 8~-~ I I <-- -=-.- - _ ... T g_tal Operati!)K Expenses - - -·- - - · - =-- -=- Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales Taxes N tln e come from Operation ---:P:..;:e:.::... r ~C~en~t~of~S,!!al!J: eSL__ _ __ - i=-= _ _'l~8 6a___6G.O 04· 1-9.l . 16.9- . 94,7 61 111 18 ·.. , 2'.6 .. 2◄9 ., 1 08 .. lR 188 .. ~6' 51 22 20 : 968 7~.. 2 ,so ·oa' S 169. 5Z .009 46 . + _ _ J24~:-J5L:·:. _ _ -:-___ _ _ ·_...,.•_·_'""7;·_ __ .!5~·~ 11 6 ·-- _ __.;;4~·~ , ·e~· - - - --· - ;1 f. I ll ,.- _PUBC~~~s 2 190'. (»'· l '995 le.a .- :C.:?r.J!~•~lmont, ' Cheyenne, W yo., / V ~'Ufflllt 12t ~ JL!IV!n:,,~ . : ;~ d_dYI ~~. • , ... . co;r,,11.r .., 1 8 -~~ 24 ·= 1~ :;-7:~- l fH'ft( DLJ 1 2. 2 ,· · ·1 &.a 10 1 .3\ · • 1,.3 ,, l 836 43 2 9M 26 Z 726 :.57:; • "142 32. ~. . 4· 21,7 G~l .. 5. 7 •. 132 30 2M 19 . 66., 05 332' 8678 ~ - Correspondence ;.n relation to this 111t11te1nent should be addressed -to the Auditor. 1 9 L . .6·. ~tv.M ,, . .~ ~ $ < - _ J 1M-'. 21". 36 576 52 52 195 85 16 819L31' -._ • = --==-- -=-==---= -= .. (l'Jt;ocftoo l9y --rP.1'J.df r-.:· .. ~- s AUG 12 19i5 �Comparative Statement of Operati~ns of__ and for t h e . _ _ ~!fcm--•. ____ _ Store_ __ _.for the Month of___;rn_~•-..Y-- - - -Mn....JL On.._e_ _ of the Fiscal Year Ending June 30, M o n t h / 1 9 1- - - 8 . . . FOR THE MONTH ACCT, NO. THI S YEAR LAST YEAR . FOR THE PERIOD INC. BLACK oe:c. RED THIS YEAR INC. BLACK DEC, RED LAST YEAR OPERATING R .E VENUES SALES, 759 86 Cash .159 60 419 20 427 94 1 893 ' 65 Charged Coupons Coal Department 2 59' .20 ll 32 3 112·1a.. 3 784 .32 2 56' i2 _ .3 160 65 -5'S 00. 62~ 67 ., 3084: Gross Sales Cost of Merchandise Sold Gross Profit Cash Discounts Received & Uitsc. Bagn. 3'1 14: 586 ' 00 1 25 8 74 700 65 ~~ 5? .. 672 14 596 53 51. 4,0 -- 75 61 13 66 G75 07 09 27 =§.'IJ -~ 89 27 Allowances and Discounts to Customers Gross Revenue - ~- t = ~-~ --"~ 5., J)Q___ _ ==~======- ~ - - ~~ a~ OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's- Depreciation 170 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 171 172 .20 °' . Z -34. :a.a 72 a.f>Q . l 32 lo .. 22 18 ~ -2? - l lG 225 M 14- 07 2 63 19 43 211 ·37 12 45 is 40 2G 30 26 25. 13 ::- SELLING EXPENSES, 173 Salesmen and Deliverymen \ Vrapping P aper and Twine Store Supplies .Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses 9 ' 00 6 03 ___,_""ToJaJ §,e_l_ling__Expenc.5e,;;.:: s ===~ ::. =- GENERAL EXPENSES, Superintendence Storekeepers and Office Fo_rce Water, Light and Heal Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses 98 14 l~ 1~ 13; 50.. 99 ,07 125 .OQ 25 32 12 50 o 91 7· 23 4 80 Total General Expenses -= - --=-- -· '7' T~tal Qgerating ~xp~nses Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales Est . Taxes Net Income from Operation __ Pei:_Cent of Sales 4 67 133 34 42 47· · ----- 7 ] 0s~ N 60 II . • I 11 Issued _=. ,---=- •==lj§!__!!~- ~_J;~~-1~~ 1 01s oi_:--- ~ _ ,, _ lf/"Accountinl\ Depart ment, Sep 2 Correspondence in relation to this 1.tatement should 10 1 Ji be addressed to the Auditor. Checked b~;r R. 82'.1.L, C �•ff cJ • . ~\.'-. l Comparative Statement of Operations of_ __ __.WQn - e.___ _ _ Stor.._e- ~for the Month of_ __~ _ _ __ _l81-B- - • .I I and for the_ _..,bo..__L--_Months of the Fiscal Year Ending June 30; 191~ .. . THIS YEAR LAST YEAR . FOR T HE PERIOD FOR THE MONTH AceY. No. INC. BLACK Dec. RED .. INC. BLACK LAST YEAR THIS YEAR DEC, RED OPERA.TING REVENUES SALES, Cash Charged Coupons Coal Department 6M 00 796 10 . 3M 88 2 ,2a 30 486 39 2 786 56 _ao M ,o 9 _ a 431 .la . 4 1oe 59 2 811 tlL .. 3 4.01 00 _ a,• ao . ,o, ·at , GrQSS Sales Cost of Merchandise Sold Gross Profit Cash Discounts Received 6 1111~--• _ M Gft _ 61'1 M 1 393 81 160 85 905 60 1~2 77 1~1 51 ·772, .82 6 380 76 l 063 90 3~3 25 • 4: 316 86 61 ~87 .. i'. 91 ~- 61... 61 78 .. 675 47 • Ji 545 30 '1 S92 91 ' l 347 61 .6 6-.61 •66.~_ l 13 8 61 .. tw2 08 .. tl~ oti:·_ 209 00 ,; 133 39 .. 1 122 26 .. ;l 881 26~ 3·, 7.7 _ 85 l,5 __ _ 9 89,: _ 81 38 ~212 77 123 50 l 203 64 l 416 41 -.-_123 50 l 80a 64 1, ♦i6 ~ - 212-"- 77 _ I 161 10 U __75_ ~•1 a4, Allowances and Discounts to Customers Gross Revenue 1 654 70 •• • • I ol Per Cent of Sales :* . : ..--=- OPERATING EXPENSES MAINTENANCE, l 50 168 Store Bldgs. and Fixtures-Repa_irs 169 Store Bldgs. and Fixt's-Depreciation 171 172 Vehicles and Harness Horses-Renewals Other Expenses . Total Maintenance 1 l 60 l 50 ao 01 1 32 40 06 40 06 2 '34 - IQ .oa -,. 2 82 42 _40 .. 2 50. M Q:S_ 16 l 66 21• 91 1:-S 05 42'1 :30 20 18 17 88 3 67 6 36 42 67 ..J.\26 20 26 46 31 28 ,.. 1 02 14 1()5 26 .25 3 08 l 25 :, 08 51 38 62 50 112 ?36 ~ - 80'1~1' SELLING EXPENSES, Salesmen and Deliverymen 174 Wrapping Paper and Twine 175 ~ St0re Supplies Advertising 177 • Horses-Feed and Care 178 Stable Supplies :ind Expenses Other Expenses 1 79 _ '(otal SeJling_E?(pe_nses ..--- 201 88 10 88 23H 8 08 1.5 00 173 ~~ j ~ 5 6··_ _9 53 -= - ~ - Gi :_ 6 30 11 39 3 08 I I GENERAL EXPENSES, Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Iosurance Other Expenses 112 U 'M O 00 / 100 la 12 fl 12 50 1 oo 240 00 la -60 8 89 ., .f.9 l.f. 23 IS 69 . 40 7 92 • 90 8 M ,o 8 72 - - 210 61 109 1~. ~65 00 ' , 376 13 ?:t ·oo ao 11 12 92 25 oo. 13· 4ro 19 08 40 80 • 16. M ··----- - - - 11 48 11 13 I ~ oo 11 a1 6 11 4~ l'I 44 . l 60 - - 7~ -- - - - _ 74, __\ ~!~~- ~ t.o :O,J'"====-=s~ _t== ' -'--• ~,a· &!~_ J S ,_a5..d Ii J I Total Op~rati~g_Exp_e~ses Oprg. Exps.- Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales Taxes (aat1Jate4) Net Income from Operation ·- Pet. Cent of Sales -· ~ - .. ::;---..:=... 669 _01 ;_ ~- 616 .?.i--a_= lP,& 5117 -~------------·-----· 1a.6 66 aa .i .'6- . 4:J. ,..,. .. 2& _108 .. 6 98 a. , 116 •·5 2 : 14 13 .. 102 39 _l._.26(L68 .. ·_ l _.218....9.2__ -.___ 4L~~ : 1 19.8 s1 oo . 63 74 120 '78 ----'- ----------·----- - - a. 9 i~ i 15,4: 191. 49 2.5.. 254 sz . ;: 1 82 54 114 95~ 18 80 235 73 ~ -· - • - I ---·-- �Comparative S tatement of Opera tions of_ • and for th e __. _a..lll__. ___ . S tor e _ _ _ for the Month of Months of the F~cal Year Ending June 30, 191 l e l,1aNe FOR T HE M ONTH ACCT. NO. T H I S YEAR FOR T H E PERIOD INC. BLACK LAST Y EAR Cl!C. THIS YEA R REC L AST Y EAR INC·. B L A CK Cl!C. REC OPERATING REVENUES SALES, 871 )49 :t05- '1 472 71 806 22 2 06I 30 a :1,9 65 2ft af, M 56 a ,02 11 4 118 40 I ID 6'1_... 5 M9 77. ~. 878 65 . 1119 . ... _ M 81_ ~9 .,, 15 937 67 Cash Charged Coupons Coal Department Gross Sales Cost of Merchandise Sold Gross Profit ·°'- Cash Discounts ReceiveclA 1118 626 59 1 081 35 l 799_60 1 677 04 6 386 15 2 145 25 10 31 8& QI . 40 1' 8'7 81 867 10 _ ~8 .201 .71 .. 358 79 _J._ "2 10 ~s 4 _73_ _ l~li 69. .. 363 52 l ?ff? r/9 2 573 50 ~ 005 71 . 465 74 331 51 100 74 1 225 89 -- .567', 79 _-_ - ~50 576 29 Allowances and Discounts to Customers Gross Revenue 363 _62 ,. ?77 79 57 6 ~9 Per Cent of Sales o9 OPERATING EXPENSES ~IAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. aod Fix.t's-Depreciation 170 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 1 98 1 98 ~ AA 3 48 J 171 172 20 OI 20 OS 01 25 81 25 39 GO 00 26 3~ 25 39 27 38 2 60_ 93 4@ 29 ~ GO 08 ~ J.Q QI 01 16... SELLING EXPENSES, . -:::- Salesmen and Deliverymen Wrapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses . ---z.-=::--:--::.=-- -- - ·s - 150 00 248 , o 4 29 17 ~2 50 15 74 98 70 13 03 !5 24 25 00 26 2~ 1 25 67? 30 24 4,7 61~ 9Q 48 17 5 08 57 02 97 68 19 33 6 15 76 ;:;e 78 ?5 2 37 Ofj4; 55 .1'.lO_15 _ 118 22 -==:-=.·=r ~-=-- 4:3 00 3 08 GENERAL E X PENSES, Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Iosurance Other Expenses Total General Expenses ea 11 i4I '1ft MO 00 i1 00 7 62 7 18 2'0 00 12 '60 J6 &7 • .~o 5 OB 6 69 'ti ' - . ! e : - - -~ 60 55 Bl _ Total Operating Expenses _i~ -~ Op~g. Exps.=Pe/ ce~t of S; le;· Net Revenue (Excluding Taxes) Per Cent of Sales Taxes 11.1 · . I I PURC HASES -~ ~ • . . . ~Tfme ot, Cheyenn e W yo •,, ' ·• : ' ,-, " .i. f_ a )I_ 414,1 00, as. 47 1 . a, 90 aa 1osr or (1 : f/:)(1~ ~- ~ALCULATIONS YERIFIEO · -v.a- 57 ' O~_ 3.f 519 21 11 13 75 31 191 • . 266 35 196 09 aoe ~ - 502 oe .....-- - - -•~ · •- ---_:__ _·- - --- .. - - ~ J..Ji.__ - - - - - · - - - -.!--!8318' . •~ I asne 16e6 105 21 . - 1,.1 264 68 27. H - - -- - - ------··-- l. i ef__OQ __ _l Jl~Q .0$__ _ 21~ ISl ,., Net Income from Operation ~er Cent of Sales a., -:. __ , . R . ~IO V 6 l 9 1 ...!.L • 81'::t l c I Ompt, 1915 O ,.,. ~ ~ 5J l!..'. ll.\!OL:!-il ,_ll Jlllj~ "' 1 92!! g_2 ~ Cor r ospoodeo~ ;,, relation to thi• otatem eot should be addre s sed to t h e A ud1•tor. perator, F. e. B. NOV 10 \915 .I �Store_ __• _ for the Month of_ ___,Q-O't ........0.... 'baie....r.::....___1'91...li_ Comparative Statement of Operations of_ ____...,...QN_L - -- Pour and for the Months of the Fiscal Year Ending June 30, 191....6..a. FOR THE PERIOD FOR THE MONTH "OCT. ) No. INC. BLACK LAST YEAR THIS YEAR DEC. INC. BLACK LAST YEAR THIS YEAR RED D11!:C. Rll!:D " OPERATING REVENUES SA.LES, 701 ~6 Charged 2 261 85 Coupons Coal Department Gross Sales 102 e;, ll 86 316 35 634 10 2 279 00 8 650 00 ll., 43.2 30 114 6~ 50 14:. 770 24 680 56 • 770 24 89 68 2 450 36 .: 19. 7 18 ,4 2 61110 737 85 720 10 652 94 47 62 Allowances and Discounts to Customers M i.: Per Cent of Sales 1 057 95 514 09 2 779 35 2 24& lG 13 291 85 lo 603 20 3 311 35 650 69 .. 11 016 81 1~ 673 21 . 2 656 40 2 929 99 2 275 04 664 95 87 16 11 02 2 52 . 194 ~3 . 18.3 31 665 97 3 124 32 2 458 35 89 68 600 66 Gross Revenue 3 303 ll l 7~ 91 431 36 12 26 28 67 .. a 444 ·04 Cost of Merchandise Sold l Eetimated) Gross Profit Cash Discounts Received & J.iil eEaJ'nl• 8 16 92 386 61 2 901 96 16 41 . 4 181 8~ 3 461 79 1 446 66 Cash ;: 666 97 I ~ 1806 OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs _169 Store Bldgs. and Fixt's-Depreciation 170 171 172 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 2118 I 74 74 2(.) 02 l 16 81 26 . 4 22 4 22 80 11 l 15 25 39 26 39 ., 2 77 ,, 19 95 101 21 l2'f\ ~B. 2 19 :·.2s 21 242 60 87 83 731 97 917 48 185 51 18 26 9 43 2 54 28 29 57 05 43 73 00 12 28 76 3 61 2 5? 5- 65 16 26 2 35 . 38 7.9 ,, 36 Q~"' Salesmen and Deliverymen Wrapping Paper and Twine 164 67 :.; 82 Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses . Total Selling Expenses 56 3 10 17 61 .. 17 76 SELLING EXPE:NSES, 173 174 175 176 177 178 179 25 00 26 25 1 25 1oi 36 105 00 5 65 3 62 186 62 - 285 10:. 98 48 ~l:J, 02~ l il~ 65 : 208 63 : 85 74 15 91 100 16 • '15& 06 75q 9? 368 12 3 60 8 79 49 00 47 79 2 57 .. ! I ! GENERAL EXPENSES, Superintendence Storekeepers and Office Force Water, Light ~d Heat Stationery and Postage 183 Telephone and Telegrams 184 185 , ' Watching and Janitor Service 186 Insurance 187 Othel' Expenses 180 181 182 101 65 :139 84 11 00 9 46 5 02 7 92 .:: 27~ 89- - 353 2Q,,_ " 500 30 :: 14.5 ,, 674 40- Total Operating Expenses Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales ' Taxes 180 26 5. 2 27 14 . Net Income from Operation Per Cent of Sales A;/ ✓-a b 163 12 . -,-.- ::_ 16.1 . 95 84. 2.3 25 47. 4.5 70 37 1,. 7 - 3 226 ,06 3 657 03· ·a·· . -.,,~ ~ t(!.--__,,, Ia11ue by Acoountinj\ . epu~ent. Cheyenne. Wyo., '.1ea ~71~ 26 ·12 5 45 31 68 57 7 9.2 . 845 00 52 00 40 64 28 38 I• 87 94 89 03 3 00 ? 15 3 26 5 45 33 95 2 27 7~. .. 74-,. Total General Expenses PURCHASES 240 00 14 50 67 4 45 ·1 •• 1orLi CALClll/\Tl0W~ VERI Fl ED 1 [I' 1 i • 15 n. I.H:t L, Cornpt. Operator. - 71;3_ - 39....:- ~ 1 ~71 !}7,, --1.. 567 35 = -; 174 10 .. - 2 383 30 -1.6 17.9 2 614' ~ ,, 8~ 4~ 75 05 2.9· l 67 82 75 2.a .. - 118 02 42 97 509 84 3.1. 133 48 _ ;: ....,;;; 430 _97 15.1 .6 • 37-6 36 .2.3 12 432 - 18.. 14 786 ~7 ., 3... 72 -~ :: I I 231 1_~ ,, . 2.2 l l ' , 434 79 1 2.5 ' ' 15 46 419 33 2 354 19 Correspondence in relation to this statement 11hould be addressed to the Auditor. F, C. B: DEC '11 1915 t of.C f".,.,.. r-. i i ,9Hl .i, II • I: �Comparative S tatement of Operation s of~ no- ~1ngton _ Store._ _ _ for the Month of Fl ye and for the _Months of the Fiscal Ycar Ending June 30, 191~ FOR T HE PERIOD FOR T HE MONT H ACCT, No. Na,,embe r LAST YEAR THIS YEAR INC. BLACK OEC. REC THIS YEAR LAST YEAR INC. BLACK 01!'.C. Rl!'.0 OPERATING REVENUES SALES, Cash Charged 7'=7 89 248 89 2 744 16 ~ 051 00 1 306 84 oss ao 460 06 2 7~ 50 30 7~ 424: 96 3 164, 80 2 226 75 959 ~ 2 765 80 2 727, 06 Coupons Coal Department 21 05 3 962 98 3 240 97 4 132 90 3 403 06 .. Gross Sales Cost of Merchandise Sold Kl li. Earns 13 56 11 380 05 14 145 85 133 57 135 74, 9 69 .. 20 556 18 179 92 17 424 75 2 17 3 131 43 2 .4 94 32 . 637 11 ,. . 10 99 42 61 . 20 60 . ?'12 36 732 61 162 08 .. 14 419 86 16 914 ·18 3 642 00 17 84!· 3 0011 89 214 83 225 82 22 01.. 3 856 83 3 230 71 39 65- 772 36 732 51 39 85 , 3 230 '71 3 856 , 63 .. 62-6 12 - , 18.7 18.6 .2 1806 1808 .3 146 l 45 4 22 2 77 116 102 44 100 13 25 39 2 51 112 01 .. 7~ 86 ,. Gross Profit Cash Discounts Received ' 4U9 00 626 12 Allowances and Discounts to Customers Gross Revenue r Per Cent of Sales ~ OPERATING EXPENSES l\lAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 1 45 169 Store Bldgs. and Fixt's-Depreciation 21 18 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 20 02 21 61 25 39 50 23 13 3 75 .. 23 77 3 25 . 64 20 45 124 34 151 26 26 91 ,_ 157 5'1 2 58 85 33 9 84 889 54 ~o 87 4:4 23 l 160 58 69 ~7 ~2 45 270 84: 50 242 . 90 ;t.2 42 2 33 26 00 25 00 126 38 130 00 3 62 l 096 _6.7 . l 402 30 305 63 " I " l 06 . SELLING EXPENSES, 17 3 174 175 176 177 178 179 Salesmen and Deliverymen Wrapping Paper and Twine Store Sapplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses l 83 5 65 38 60 l 78 1 5 65 282 66 " 97 00 ,, 97 43 6 45 559 94 466 55 94 39 l 085 00 89 03 1 50 996 97 60 00 86 13 30 79 64: 50 42 41 36 28 4 50 4.-3 72 4 49 l 777 ~e,. 41 87 l2 66 .. 5 46 2 2:1 12 66 .. l 747 27 r ~o_ 61 ,, 70 75-.. 2.5 2 998 89 .. 3 300 82= 16--1 . 301 93 .. 110 60 2.7 231 82 6- 44 14 ~ 69 GENERAL EXPENSES, 180 181 182 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses 103· 88 240 00 Total General Expenses 406 81 ,, Total Operating Expenses 615. 59 11 0 0 38 34 5 67 7 92 -# Oprg. Exps.-Per Cent of Sale~ Net Revenue (Excluding Taxes) Per Cent of Sales Taxes . : 14. 9 156 77 3.8 . 28 67 Net Income from Operation .. Per Cent of Sales 128 10 240 00 12 50 1 77 6 90 7 92 13 40 .. 379 92 ~ 686 34 17.4 46 17 ., 1.1 ., 22 23 '.. 23 ~ ,l .. 3. 1 .. PURc72_s~ €:.?.'d.~pa 36 57 1 23 5 45 39 60 ' 13 40 .. 2Q ~9 :: l M 16 .3, 17.2 556 01 •2. 7 l .3 156 71. 85 13 ,._5 ?Pl 7~ . 15 368 l l 400 30 .. 2• 17 007 68 ., I• 0 t r tm en, Cheyenne, Wyo., ----Deia:u01..te~2,lii~.._,_ _ l O 1~ Correspondence in rel ation to this statement should be addressed to th e A u ditor. cAlctiu,r1n~ vrn1nrn nr-c- ,LJ_ ' <' 1" R. r.~:1 I. ,:;, ..-,. ', r-•:i-~Aor, 1~ F. F . B . OF.~ 24 1915 lj j �Comparative Statement of Operations of . . . . .. - - • .Bi z _ and for the... S~orc_ ·_ . . _ l int• _ _ 191-'i_ Months of the Fiscal Year En~iing June 30, 19L6~ 'i FOR THE MONTH ACCT, THIS YEAR No. .i. _ for the Month oL_ INC . BLACK LAST YEAR OEC. FOR THE PERIOD ii.I Rl!:O THIS YEAR 'I INC. BLA CK LAST YEAR OEC. .I REC :l !· OPERATING REVENUES SALES, Cash Charged Coupons Coal Department Gross Sales Cost of Merchandise Sold Gross Profit from Sales Miscellaneous Earnings Cash Discounts Received 500 ~ 908 !Sl 3 2'8 l')t) SI 66 4 .,91 25 ., 3 189 14 l 668 11 95 22 89 Total Allowances and Discounts to Customers .. Gross Revenue Per Cent of Sales 1 ' ' ' 96 1 6?6 ·95 ~ 4 635 Z6 3 324. 20 784 35 204: 31 358 96 2 584 72 4.: 073 31 M9 65 l"I 366 25 14 648 10 4? 65 171 S9 iM 20 25 02 .. 41'1 91 22 217 00 W1 930 52 316 73 .. 17 659 00 19. 736 59 5 l9S 93 ·4 668 00 10118 3 220 40 i.O ~ 4 . 374 34 2 822 41 l 581 93 '10 15 60 1 868 2Z ~ .2 40· 25 7. 29 . • 247 26 :l.08 72 4 90'7 G6 1 !?l l 15 l '188 59 2 "118 15 27 19 2 713 52 2 17_'? 5~ .. 535 93 4 2Q l 85 :a26 88 20 38 .. 517 40 6 42? 06 6 4:26 0~ I 21.e o3 I• OPERATING EX~ENSES :&IAINTENANGE, 168 Store Bldgs. and Fixtures-Repairs 169 170 171 172 Store Bldgs. and Fixt's- 1Jepreciation 3 02 3 02 l 45 'l 24 5 79 2l l & 20 01 114 123 59 120 l~ 3 45 26 39 25 39 2l 18 23 oa 152 50 15 68 55 2T 3S 25 00 2'la 95 J Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance '., I' SELLING EXPENSES, 173 174 175 176 177 178 179 Salesmen and Deliverymen \ \-rapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses "I' ' i 181 183 184 185 186 187 'I Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses I ,· 1 002 04 44, 55 44 79 32 98 161 38 l 404 33 362 29 M 92 211 02 35 77 13 8 16 156 26 4 87 394 90,, OQ 32 l 91 2 51 2G 28 l 25 219 07 308 34 89 27 I 1 315 74 1 710 GG 96 '73 97 93 240 00 1. 20 656 G7 l 235 ·97 71 00 96 16 565 40 9S: 19 l 325 00 89 03 98 49 59 68 3 81 2 . 148 ?~ 49 '19 :. 34i 1~ . 2 l,Bj ~0 5 06 2. 27 34: 16:. 4Q. J)5,I 3 .60~ 98 4 _074 62 56 08 4 40 7 9t 7 92 21 5..0 46 Q6 68 .. ;1.1 21 50. , 71 46 611 Ot 718 10 12.e l 065 86 l'l.7 794 58 162 6). 11 ~-9 fl 271 3S .., ()$ 10.1 l 6l. JJ~ '194 14t . 242 69 83i l OIi 11. , 1 \_ l ?.!? 6& 18•.2 . 1 88'1 52 ·-_ '::,_ ! a.6 • 16.2 lGeS 1 297 68 1 350. 5ft 11_: -;2 1 us: 96 a._L . a!•.~o· 32 1• ,_. , .,,.. 2 33 46!-lt ~ \ .1 .. 52 86; .4 • .: 1~ 62 .. 1196 44 4-ll 72 ~~- f-~r~:!. :~;·:!.8896 :20 l 607 43. " ,· ''--J (~, \ -, •·•• • l--.... ·1 ... • .,,. ). • . • '• ) • •-• • a oo· 79 00 35 67 5 66 47 52 442 33 I ~ 3 50 WIO 07 ,l .. ·14 50 ! O 03 5 08 11 22.2 fJ ~~-Z~ CALC\IL/\i\<W:": VERIFIED F!°H 3 10 16 [l, BEU, Co::i~t. Opc,a\or. l 06 28 79. 24 82 i40 00 11 00 .I Total Operating Expenses Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales Taxe5 (Estimated) Net Income from Operation Per Cent of Sales PUBCBASBS_ 91 45 2 83 21 51 1'14 28 -l GENERAl. EXPENSES, 180 10 85 2 4'1 20 46 145 49 ..,I 1·0 • • Q8 "· .. .... \ _ •. . ., - •. . , ( _. r r . :-ta: • , , • ' _ IJ f 1 • •• • . .. ,. - - • 1:-- ~- : , , ;· '.: ; ....\ l ' ' l · • · / . .'· ~ t - ... ....."' 1·: . ..~.... I: ..._:~; . :~..... , .s.,-w • I: .... i .:. . , t .... -..: . .•. •... >,_ _.,.· : .-...1~:.:::=i.~ .rJ..' C v' r ,:··c-_.i· • . ,: I 1 �_ _ _ .S tore Comparative Statement of Operations of_ - - -191..:_EL ~ and for the_-13..on~n~ - 1 Months of the Fis.c al Ycar Ending June 30, 191..6._ l 10-14-500 r FOR THE MONTH FOR THE PERIOD ACCT. 0 No. THIS YEAR LA ST YEAR INC. BLACK DEC. ReD THIS YEAR LAST YEAR INC. BLACK . DEC. RED OPERA.TING REVENUES • SALES, s1e u3 Cash 933 20 [:}61 60 3 280 00 2 910 35 Charged Coupons 13 52 Coal Department Gross Sales 4 029 83 Cost of Merchandise Sold 3 986 1~ Gross Profit from Sales Miscellaneous Earnings Cash Discounts .Received 11 •· 843 70 70 Total Allowances and Discounts to Customers I " 578 18 844 40 . ·- 3 863 65 3 092 19 771 36 1 38 ~5 571 70 369 65 3 940 03 5 00(>" 51 17 928·10 171 39 ,. 1.3 52 966 28 893 94 72 34 27 ~6 p3 2kti5~ 5 413 53 2 946 22 20 2'76 60 2 34:8 50 - 157 72 . 13 67 28 794 O? • ~~ 828 78 6 965 29 60 15 15 50 15 822 06 22 34 5 r/62 OG 4 so 277 03 6 247 12 · 65 3 lO 24'1=1m 1 ~72 70 2 OGO 29 1 747 2~ 1 283 65 4.-63 59 · 1 70 '29 77 495 06 Gross Revenue 044 40 822 06 22 3~ 5 762 06 6 24'112 49~ 06~ Per Cent of Sales 17.6 21.3 3p8 21 o3 21.7 o4 .. 1 45 7 24 5 79 144- 74 l~O 16 4 68 25 39 25 39 OPERATING EXPENSES MAINTENANCE• 168 Store Bldgs. and Fixtures-Repairs 169 • Store Bldgs. and Fixt's- l>epreci~tion 170 171 172 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance ,. I,, I I' 1• • -- 2115 20 02 11 25_ l l3 11 .26 ~ 32 40 20 02 12 30 , 177 89 31 7.0 21,. pl 19~- 3Q 10 19 16 41 152 60 245 10 18 30 l 92 92 60 ·5 26 60 13 12 l 1£14 54 49 81 l GJ!.9 ~..3 98 70 454 89 46 811 25 00 26 26 1 25 45 39 32 98 176 38 182 50 1 ~5 8 16 -6 12 183 36 291 55 108 ~9 ,. l ~99 j.9 2 002 29 503. 19,, 98 8.5 93 57 127 60 14, 50 5 28 765 52 2 60 1 360 97 82 00 S57 05 1 452 GO 98 47 SELLING EXPENSES, 173 174 175 176 177 178 179 Salesmen and Dt!liverymen \'\"rapping Paper and Twine Store Supplies Advertising Horses- Feed and Care Stable Supplies an<l Expenses Other Expenses _ Total Selling Expenses l 32 24 82 48 89 ,. GENERAL EXPENSES, 180 , 181 182 183 184 185 , 186 187 Superintendence Storekeepers and Office Force Water. Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses 125 00 11 00 16· 31 6 ·44 4 65 21 97 7 92 7 92 -- ~70 17 4 40 3 50 : 5 66 · 2 04 i' 4 ss : ~f~ 9() - - ·-·- Total Operating Expenses Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales Taxes (Estimated) !':et Income from Operation Per Cent of Sales 1 ii 112 47 42 31 • MAA 3 1916 ¾ 08 l 77' 10 21 1 55 44 . 57 '11 2.1.:: , 2 ·41a <;2 .~; 4159 6~ -i 0~5 ~-l . 4 656 .lP. ].6.,;.t _ 15,~. 1. 656 15 ·_ $.l ~l.l ~5 F. P . B . 120 ~6 11 50 7 99 10 21 11 91 53 93 50 34 16 l 590 97 5.5 · -- i 77 ;i'l . 2 27 1 34 16 40 64~ . :.: 560 2.4 ,, lo 65 18 - -·~- ~ 33 88 ., 3 1 30 ·1 444 90 1 413 $0 -?•3 4e9 , i .. ,.22 714: 32 2~-'_45'1 50 256 82 �Comp arative Sta teme nt o f Operations of__ _ _ S'ano _______.Stor e ___ _ __ fo r t he Mon th of_ __~~brua.=ey ""--- - 191.JL... and for th e_ ---EighL.........._ _Mon ths of the Fiscal Year E nding J une 30, 191- ~IO-l•l-600 ;; FO R T H E PERIOD FOR THE M ONTH ACCT. NO. THI S YEAR LAST YEAR INC . B l.ACK CEC. REC T HIS Y E AR L AST YEAR INC. B l.ACK C E C. REC OPERATING REVENUES SALES, Cash Charged Coupons Coal Department Gross Sales Cost of Merchandise Sold Gross Profit from Sales MiseeUaneous Earnings Cash Discounts Received Total Allowances and Discounts to Customers Gross Revenue 625 70 559 06 802 94 3 229 50 3 144 75 4 652 30 15 tJ9 B 992 59 308 25 4 500 69 3~ 16 554 09 5 869 45 00 75 . 2115? 60 13 89 171 39 659 ?l 31· 699 13 578 i:ll 25 048 99 81 04 6 650 l~ ~ 05 55 3 264 th? 1 438 55 2 614 9S 23 421 35 . 2 263 76 171 60 52 786 60 5 20 21 1 087 53 675 21 412 32 115 5 959 2~ 25 724 20 7 062 46 3 751 ·12 90l 18 3 17~ 45 95 40 902 13 820 54 81 59 6 G54 19 7 057 66 413 47 902 13 820 54 81 59 6 65~ 19 • 7 06'1- 66 413 47,, 50 12 38 l 96 7 Z6 5 41 2115 20 02 1 13 165 89 160 1.8 25 39 25 39 B20 14 .. 19.-4 Per Cent of Sales OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures- Repairs 169 'h Store Bldgs. and Fixt's-·Depreciation 170 171 172 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance I ,I 39 80 207 64. 8 10 29 75 2 0 ;J.4 148 23 235 00 6 08 9 17 86 77 3 09 l 342 77 55 09 50 2 35 l 85 45 89 32 98 5 71 21 51 18 29 214 44. 6 80 1 aat1 4o 541 66 107 87 49 l ~ 51 98 8 16 SELLING EXPENSES, 174 175 176 177 178 179 Salesmen and Deliverymen \'\"rappins Paper and Twine Store Supplies Advertising Horses- Fet:d and Care Stable Supplies and Expenses Other Expenses Total Sellirig Expenses 3 30 25 00 26 25 1 25 201 se 24 82 208 75 _ 179 81 2'12 77 92 96, l 678 91 2 ~75 06 596 15 : 2 94 853 77 l 600 97 i o1 41 91 63 149 99 752 36 l 692 GO 106 00 127 33 47 64 49 4,7 7 37 GBNEBA:L EXPENSES, 180 181 182 183 184 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery aod Postage Telephone and Telegrams Watching and Janitor Service Insurance Ot_h er Expenses Total General Expenses Total Operating Expenses Oprg. Exps.-Per Cent of Sales :Set Revenue (Excluding Taxes) Per Cent of Sales Taxes (Estimated) Net Income from Operation Per Cent of Sales 98 25 95 31 240 00 240 00 11 00 12 60 6 87 37 52 5 33 5 39 l 50 93 00 30 65 06 10 21 !: 7 92 7 92 400 02 567 ~9 609 58 13.l, 292 55 660 90 l,6. 5 _ 34 16 32 031, 2 818 ~4 2 8g7 5g 3114.. 8 .61 ~ .51 32 .. 3 o4. ,. 4 ?05 49 l4o~ l ~.948 70 5 317 .(lp 611 . 5.§ ,, f t• 262 21 5. 6 2.6 lQ 133 46 a .3 4 ·1e .. 128 ?°5: 2.3 .. 3 994 39 2 552 74 30 34 2 27 65 63 132 ~l ...o 1 83 10 21 63 36 159 64 6. 3 13 00 22 66 6. 1 2¾1 59 1s ..2 l 750 61 5.3 _ l,o 3 .. 198 09 ..8. 38 CM., l 707 11 5~4 203 55 l 54-'7 06 4 o7 160 05 l .44! 651: 26 708 71 25 010 24 l 698 ~- 47 o'7 ., �• ~.r-n::an DU- WWW • ~ ~ C~mi,<t.m-vcista'tem'e nt of Operations of_ _ftm . 0_ _ __ _ _Store_ _ __,__ _ for the Month of_ _~ ])._, ___ _191,_EL and for the_ _J ino-_ _ Months of the Fiscal Year Ending June 30, 191-.6.£_ IO-H-500 ----- - -- - - ,. FOR THE PERIOD - - - - -----====~ FOR THE MONTH ' ACCT'. No. THIS YEAR INC. BLACK DEC. ReD LAST YEAR THIS YEAR LAST YEAR INC. BLACK D EC. RED I OPERATING REVENUES SALES, 858 81 576 65 Charged 1 244 06 Coupons Coal Department Gross Sales 2 953 40 372 06 Z 155 75 18 70 6 056 27 4 125 16 Cost of Merchandise Sold 4: 127 19 929 08 60 3 248 74 93i 1i i' 878 45 876 42 52 6G 1 80 20 929 68 8"17 .22 52 4:G 7 583 s,., 7 944 88 929 6_8 877 22 52 46 7 503 67 7 944 8~ 18 .. 4 21.2 2000 2lo5 l 95 7 36 5 41 186 30 180 20 25 39 25 59 Cash Gross Profit from Sales Miscellaneous Earnings Cash Discounts Received Total 280 16 5 359 50 7 113 51 872 00 ~02 35. G 517 s9 · 1158 39 3 626 53 3 4.-06 98 2 "468 10 18. 91 ... 24: 111 00 26 57'7 10 1171 3$ 190 30 36 755 40 36 911 82 29 176 18 28 972 94 7 579 22 7 938 88 4 65 6 00 18 '10 •• - 156 42 203 24 359 66 1 35 361 01 Allowaucesand Discounts to Customers ;I Gross Revenue P!:lr Gent g! Sales OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's- -lJepreciation , Vehicles and Harness H orses-Renewals Other Expenses Total Maintenance 170 I 171 172 20 41 39 20 02 6 .10 l 28 21 69 61 8§ Bl 88 qQ 58 60 19 'll 08 229 3~ 83 ;37 296 32. 42 29 66 9~ 152 50 260 50 15 35 108 00 6 53 70 , 2 26 l 495 27 65 71 2 14.4 93 649 '66 123 22 46 59 32 98 226 38 49 19 51 51 2 60 5 90 7 37 SELLING EXPENSES, 173 17-1 175 176 177 1 178 179 Salesmen aud Deliverymen \\'rapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies a·n d Expenses Other Expenses Tola! Selling ~xp_enses_ 9 82 70 2 26 25 00 25 00 • ·I 30~ 11 GRNEBAL E .X PENSES, 180 I 181 182 183 184 185 186 1S7 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone an<l Telegrams Watching and Janitor Service Insurance Other Expeuses 95 '75 240 00 Total Genei:al Expenses '9_7_7 4:5 J.:e~ Cent !l_f Sales 2 576 l.7 71i 2_4:_: l 101 43 91 G3 11 95 73 02 1, 949 52 240 00 I 1 a,.1,0 9r1 12 50 G 55 l 50 11 11 06 104 00 848 09 1 932 60 118 50 5 17 167 60 4 92 133 88 2 rs: • 33 72 52 81 54 39 • l 58 7 92 7 92 11 00 17 61 01 10 21 'll 28 ··- r . - ~87. t~ 7S?.' Yl 342 52 _ 6~8 124 61 11. 6 '.!,~ • ~ _ 16_5 45 L _5 _?-.~~ -:..~ t? . -- 6 06~ (i6 _ -6 ._6- [ 14...4_ __ - · l 6.o4 ·ai7 91 1· 2 2 91 22 l 875 22 __ 3 ._8· - ~ .•i_ _5_o_l . 1 ~ .Q_ 2.5 ~i _- _l,3 _:5~ _ .253 3~ 99 27 231 45J' .2 037 85 1i 89 :.. 330 12 2.4 _, PURCHASES - . 4 ...1 228 Q9 .1 646 33 5.5. 3 -701 _4:t ___.J!~~ Q_!}----- __?~ 510 08 - - -~- -- - .:::'~ 4~5 -"':- 14 50 . 10 21 73 55 • 34 16 ~-191{_it 9- 83 L. 3_.~l.;16 39 ~ Total Operating Expenses Oprg. Exps.-~er Cent of Sales ~et He\·enue (Excluding Taxes) Per Cent of Sales Taxes (Estimated) Net Income from Operation- 27 08 233 75 2~ _.711 -. ~6 _ ~- --~- 2 .?.7 ; 34 .16 _ .-.:-1 ,·22. '. • Y/"/J_ gl ·;, 2 .oQ I h 416 00 _ ___l . l ._ '._ ;a-1.. 5Q .. 3 91 50 1-..0 •·· V98 42 - - f: • �- , , r .. - B !. FEfi.i••~ . co'~Uve~Wient of Operations of~ ~-- ____ Storc _ _ ~ ___for the Mo!1th of____.A,F-11 ...___191_~ . . and for the,_ __.., f_An__ ___ Months of the Fiscal Year Ending June 30, 191,~ 10-1<1-r,oo FOR THE PERIOD FOR THE MONTH ACCT. No, THIS YEAR LAST YEAR INC. EILACK DEC. RED THIS YEAR LAST YEAR INC. B L ACK DEC, RED OPERATING REVENUES SALES, Cash Charged 75~ 25 l lfol• 6'7 Coupons Coal Department 3 171,15 Gross Revenue Per Cent of Sales I! C 'I 1~2 63 1 020 as 4 259 87 2 356 50 4 095 13 1 011 84 41 862 37 4 J.'12 04- 3 317 16 954 88 .. 33 348 22 931! 93 777 97 40 156 96 8 514 15 40 4 G5 G 40 1 75 934 93 778 37 156 56 8 518 80 8 723 25 204 45 ~4 93 7'18 37 UJG 56 8' 510 80 8 ?23 2._5 . 204 45 18.3 19.0 Miscellaneous Earnings Cash Discounts Received Total Allow:mcesand Discounts to Customers 6 113 75 8 2g5 08 4 035 21 29 618 65 ~10 46 41 006 95 3~ 290. 10 a 716 as s ios 97 Gross Sales Cost of Merchandise Sold Gross Profit from Sales 129 61 772 89 621 74 408 68 3 041. 55 20 lG 129 60 2? 2e2 15 20 16 .. . 171 39 ·59 O? .. 855 42 l Q58 12 .. ·202 70 lo OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 13 05 l 45 11 60 15 00 8 81 6 19 169 170 ,: 171 172 Store Bldgs. and Fixt's-!Jeprcciation Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 20 41 20 02 39 206' '71 200 22 20 3~ 6 '19 ·.25 39 66 66 6~ 67 ,. 41 08 262 79 150 03 3(M. 45 108 95 33 46 66 66 88 l3 8"1 09 2 37 1 648 90 2 386 65 7 7G 240 72 10 13 73 47 2 21 736 75 · 59 .ae 60 2 71 133 35 47 09 u l ~l G6 , SELLING EXPENSES, 173 17 I, 175 176 177 178 179 1.00 G3 Salesmen and Deliverymen \\"rapping Paper and Twine Store Supplies Ad,·crtising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses 51 90 4 81 32 98 27 08 2Sl.38 258 '15 5 90 7 37 -25 00 25 00 186 89 ?.:18 66 91 67 2 063 82 2 856 "13 802 91 • • .J 114 17 92 75 . 21 42 125 00 125 00 1 063 69 1 965. 97 940 84 2 057 90 122 85 91 63 17 00 46 35 ' GENERAL EXPENSES, 181 181 183 184 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone anrl Telegrams Watching and Janitor Sen·ice Insurance Other Expenses Total General Expenses 11 00 37 24 5 49 !. Total Operating Expenses Oprg. Exps.-Per Cent of Sales :-.;et Revenue (Excluding Taxes) Per Cent of Sales Taxes (Estimated) :-.et Income from Operation Per Cent of Sales a B'O 13 50 24 61 5 71 l2 63 22 7 92 20 83 7 92 321 6~ 269 49 20 .83 .. 52 16 ,, 54~ OQ / 636 18 .94 18,, ~0 . 6 392 93 l !?. 5 142 19 ~:.9 .. 7~? 250 74 ~... 6 4.2 16 27° 376 56 1 91 ,., 140 28 3 ... 4 749 40 / 2 860 65 · 14 ~6 ;. 236 38 llay~o _ _ _ __, 101_§_!. 4.0 _ 116 00 204 84 58 30 10 21 '19 20 20 83 3 518 04 5. 834 55 · 13. 9 2684 15 6. 4 269 66 2 414 49 5.7 132 00 158 49 60 10 1 ao 10 21 81 47 34 16 2 27. 1~ 33 .. 53 31? ,, ~; '705 84 87.l 19 ·2:.5 _ 66 6 74 --- 3 464 66 16.4 2 017 41 • 11 ~. 9 1.5 .. 230 80 1 ?80 61 4a4 -~8 85 .. f,27 88 1. 3 _ �•~ -"""' r.lMI Compa~ffll1mt of Operations of~ a n d f o r t h e_ _ O- _Els7en _ __ Store _ ______ for the Month of_ J.7-1-.Y...__ _ _ _191-'L _ M o n t h s o f t h e F i s c a l Y c a r E n d i n g J u n e 30, 191- - 6 .J • 10-14-r,OO FOR THE PERIOD FOR THE MONTH ACCT. No. THIS YEAR LAST YEAR INC. BLACK DEC. RED THIS YEAR LAST YEAR INC. BLACK DEC, RED r. l: OPERATING REVENUES SALES, Charged 1 ~OS 42 687 16 ~20 74 Coupons Coal Department Gross Sales 3 001 65 2 876 75 767 34: Cash 70 18 987 66 124. 80 19 95 5 871 09 7 929 79 4 455 95 9 703 50 30 283 70 32 .e,95 ~o 171 39 2ZO i l 47 029 68 45 011 55 37 598 75 ~ 5 514: ~o 9 430 93 9 497 15 6 20 7 05 958 !70 5· ;?,l};/7, 55 2 211 70 59 02.. 2 018 13 1,9 95 4 004:' 60 3 22~ 30 "/80 30 1162 71 1 026 23 66 90 918 33 780 95 137 30 9 437 13 9 504 20 67 07 Gross Revenue 918 -33 78Q 95 137 38 9 437 l3 9 504 20 67 07., Per Cent of Sales r,.e 19. ~ 20. 1 21. 1 5 167 31 .4 250 _53 Cost of Merchandise Sold Gross Profit from Sales 916 78 l 65 Miscellaneous Earnings Cash Discounts Received Total Aliowancesand Discounts to Customers 136 48 2 08~ :J~. ~6 22 85 OPERATING EXPENSES MAINTENANCE• 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's- lJepreciation 170 171 172 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance :, 3 34 3"/ 2 97 18 34 9 18 9 16 20 41 66 20 02 6 60 39 5 94 227 12 66 220 "24: 6 88 31 99 31 33 18. l ~ 42 66 66 66 4:8 51 59 23 216 69 157 46 93 65 51 09 ,. 305 35 478 10 172 "/5., 155 10 8 01 242 50 13 57 87 40 2 620 15 14:6 92 8~4, 15 50 3 60 1. 804 00 81 48 47 59 55 50 27 00 283 75 7 91 3 141 40 898 97, l 170 75 2 205 97 lZ6 00 l 03'7 67 2 297 60 145 50 133 08 220 97 176 57 63 87 10 29 66 17 4.-4 40 2 30 87 12 20 83 89 39 35 16 . 14 33 3 90q . 80 / 3. 8i 8 0$ 57 74,: SELLING EXPENSES, 178 174 176 176 177 178 179 Salesmen and Deliverymen \\"rapping Paper and Twine Store Supplies Advertising Horses- Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses 5 56 3 10 32 98 :: 25 00 25 00 188 61 284 67 96 06 107 06 240 .00 11 00 16 13 96 83 240 00 10 ~3 13 50 5 57 6 07 2 50 1 95 . 50 08 276 38 65 445 90 7 37 GENERAL EXPENSES, I 180 181 182 183 184 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses Total Operating Expenses Oprg. Exps.-Per Cent of Sales :-:et Revenue (Excluding Taxes) Per Cent of Sales Taxes (Estimated) Net Income from Operation Per Cent of Sales PURCHASES ~ ij,-,/;6 18 08 08 7 92 7 92 1 00 1 00 .. 387 16 / ' 383 40 4 36 " 618 9~ 76l 7~ 19.Q . 19 23 142 79.. " ~ .4?~ 5Q 7.0 280 17 -!:1 5·. 3 13.7 2 983 55 6.04 11 47 268 70 5.1 . .. 2ez 1-4 2 700 11/ . 5.1 ~- 0 299 40 5.8 13 79 v 2 31 285 6.2 5.,5 16 92 4. ~8 65 / .4 2 614 16 l 524 49 38 3% 91 63 19 ·50 10 29 2 27· • 7 467 56 1606 , 1 013 .~8:; 2.9 :. 2 036 84 946 91 4. 5 233 11 50 33.. 1.9 .. 896 58 803 53 l.o .. 4.1 ~ 34 .1 86 48 ~. 4 208 65 .,:s,t ;.tLl..:.U SA. Ci<. OY . • ••• • ... o- ... :-it ~••• ~ .. . , CALLED OAOK TG . • • ~'t?A-.......... �/" ' ... . ' .• Comparative Statement of Operations ot...-1'.0llil, -17ASH.. _ store_ _ _for th e Mo n t h o f_ ~JONE c.-=a=•L...---_191-fi.._ _ and for the __ ~e.ly..e___ _Months of the Fiscal Year E n ding J une 30, 19L.6..... IO•l -1-f,00 FOR TH E P E R I O D FOR THE M O NTH ACCT. TH I S YEAR NO. INC. BL•ACK LAST YEAR DEC , THIS YEAR RED LAST YEAR INC. B l.ACK DEC . RED :: OPERATING REVENUES SALES , 793 67 Cash 3 055 40 450 4A 2 802 10 5 113 99 3 862 87 2 505 67 2 608 32 2 176 98 l 685 89 50 1 264 9.2 Charged Coupons Coal Department Gross Sales Cost of Merchandise Sold Gross Profit from Sales " Per Cent of Sales 7~9 63 6 062 03 84 Y/5 3 269 25 2 413 04 11 18-3 04 7 45 856 21 1 05 7 664 76 J. 958 40 12 039 25 40 10 6 70 2 608 82 l 686 29 922 63 12 045 95 11 190 49 855 4G 608 02 1 686 29 922 53 12 045 95 11190 49 855 46 51. 0 43.7 7 o3 23ol 22 .. 9 42 18 3.4 9 18 9 16 240 28 5 90 31 33 2 Gross Revenue 25 r/3 8 4:14 39 4 906 39 814 48 10 968 42 33 339 10 35 297 50 253 30 256 14 171 39 25 73 .. 125112 52 143 6'1 48 874 42 328 69 ~ 4:0 104 42 37 691 ~18 209 07 922 4.5 Miscellaneous Earnings Cash Discounts Received Total Allowances and Discounts to Customers 584: 60 OPERATING EXPENSES M A I N T E N AN CE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's-- l>epreciation 170 171 172 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 20 06 20 04 02 247 18 6G 41 29 .''11 92 3 0 63 30 61 100 52 28$ 61 366 70 57.0 06 188 09 203 36 l 955 45 91 05 2 868 15 912 70 156 9? 65 92 48 02 36 88 12 57 301 38 60 59 27 08 308 75 &l 35 91 96 Salesmen and Deliverymen \\"rapping Paper and Twine 151 45 9 57 240 00 10 05 Store Supplies Ad,•ertising Horses-Feed and Care Stable Supplie::s and Expenses Other Expenses Total SeJling Expenses 4.-3 3 90 25 00 5 09 25 00 190 35 280 i 4 89 79 .; 2 432 78 3 4:21 54 988 7{ 107 74 92 53 15 21 l 278 49 1 130 20 148 29 242 60 240 00 13 50 5 87 2 60 2 44B 57 2 ~37 60 89 03 11 00 14 92 2 50 137 00 22 OQ 9 05 5 , 41 6 76 i 36 235 89 69 28 159 00 182 44 72 93 SELLING EXPENSES, 173 17-! l T5 176 177 178 179 31 99 tt 80 55 48 4 66 3 90 9 so 7 3'1 Iii GENERA L EXP ENSES , 180 181 182 183 18-1 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone ancl Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses Total Operating Expenses Oprg. Exps.-Per Cent of Sales Net Rc,·enue (Excluding Taxes) Per Cent of Sales TaxC!S (Estimated) :Set Income from Operation Per Cent of Sales l Q 29. 7 92 389 59 •· 641 29 12.5 l 967 53 3~.a 7 92 .. --·- ... 366 58 23 01 ,, 738 68_ 1~.1 .. 947 61 24~6__ iJ. 43 . l 962 10 ], 0~ 946 53 ~8. 4 24·, 5 " 2 157 29 2 190 04 3 55 10 2~ 2 27 , 4 295 39 97 31 _;3.§_J.§.. 4 214 64 -ecf 75- 97 39 u 7 094 87 8 20,? 2~ l 111 37_ . . 606 . ., l 3 o_S 4 951 08 16~8_ 3.2 2 984 .25 :·1 966 83 95 04 2Q ~ 1 019 92 I ~..T 9. ... · --~~ '.. 9.5 6.~l ,_ . 2 88 _87 234 .19 4 66l 21 2 750 06 14 33 _3,.4 st. 68 -< 8. 9 5. 6 l 912 15 , 3.3 3~ • 75 :· 40 - 552 42 36 576 52 4 175 90 • l 015'57 ~ .9 . ~ .191...2..!_ 53 45 :, I �for the Month of.__ __.nt_J._y_. ____191 !>_ _ Comparative Statement of Operations oL---1'J!IZIO_ - ·· - - - - Store__ ____ and for the_ _O~ =----- Mont.hs of the Fiscal Year Ending June 30, 19LL 10-u.r,oo FOR THE PERIOD FOR THE MONTH ACCT. No. THIS YEAR L.AST YEAR INC. BLACK DEC. THIS YEAR RED L.AST YEAR ll'IC. BLACK DIEC. RED ll OPERATING REVENUES SALES, Cash Charged 789 29 l Coupons Coal Department ~ Gross Sales Cost of Merchandise Sold 5 4 Gross Profit from Sales Mis~cllaneous Earnings Cash Discounts Received Total Allowances and Discounts to Customers Gross Revenue ::35 23 982 ~5 106 97 207 76 899 22 "/59 85 427 94 l 093 55 30 84 3 112 18 2 526 83 29 'l-4 907 29 1 083 90 30 84: l 994 79 l 680 92 313 87 80 585 35 45 900 02 586 80 314 22 900 02 585 80 314 2~ 36 18.8 Per Cent of Sales I OPERATING E XPENSES I MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 1 43 169 Store Bldgs. and Fixt's- Uepreciation 20 ·59 170 171 172 Vehicles and Harness Horses-Renewals Other Expenses Toto.I Maintenance 1 43 20 04 55 I 25 75 47 77 2 34 22 38 23 41 H 26 39 j; 168 87 7 20 225 44 9 80 D6 57 2 52 64 1~ 43 10 79 25 00 26 38 l 38 201 ?9 281 05 79 26 95 '15 98 14 2 39 125 00 11 13 6 55 136 13 13 50 26 3.2 7 23 7 92 7 92 296 98 288 24 8 74 ;: 546 54 10."1 353 4 8 6.9. 28 84 591 6'1 19. 5 87 45 l3 .. . 8,.3 .. U9 35 36 60 42 47 7 7§ /3 / SELLING EXPENSES, 173 17·1 li6 176 17i 178 179 Salesmen and Deliverymen Wrapping Paper and Twine Slore Supplies Ad,·ertising Horst.'S-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses GBNBBAL EXPENSES, lbO 181 18:l 188 l&l 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Sen•ice Insurance Other Expenses Total General Expenses 11 00 50 76 Total Opernting Expenses Oprg. E>.ps.-Per Cent of Sales :-/ct Revenue {Excluding Taxes) Per Cent uf Sales Taxes (Estimated) !'\et lncom~ from Operation Per Cent of Sales PURCHASES 324 64 .6.4 3 752- 4~ 2 569 87 2 50 .25 44 68 367 1 1 H D.JP.u:.i $U?1' 1 , • ,. •• •'- ~ rn:::...m~!rIT, .. -~ :.'"',1 Yr:;r;•. P::ms. c.; CoI<1'J.•1lOT,r,1 :l?, l �Comparative Statement of OpeHtions of_---. r . ._ _ __ and for the Store_ - - ~ for the Month of_._ A ~.•= t=•--- 191..!>_ _,T=wo,.___ __ Months of the Fiscal Ycar Ending June 30, 191....!_ UJ..t,1-500 :: FOR THE PERIOD FOR THE MONTH ACCT. THIS YEAR No. IHC. BLACK LAST YEAR Dl!:C, THIS YEAR Rl!:D INC. BLACI< LAST YEAR DEC. l'IED OPERATING REVENUES SALESa Cash Charged Coupons Coal Department Gross Sales Cost of Merchandise Sold Gross Profit from Sales Miscellaneous Earnings Cash Discounts Received Total Allowancesand Discounts to Customers Gross Revenue 682 . 6? 634 00 l 449 ~2 3 150 10 3M 88 2 423 30 5 282 19 l 171 96 48 67 l 104 64 2 784 65 1 395 85 772 82 ~ 316 85 61 78 7.0 11 2 011 83 1 815 70 726 80 30 94 5 132 55 30 94 l 849 O? l o 389 lG 6 545 30 3 043 86 4 393 4"1 808 '72 3 4a3 12 2 815 68 61,7 44 l 577 79 .. 2'11 28 S 342 51 l 202 79 3 258 71 . 60 40 20 8 601 .22 l 78'1 94 · 140 85 55 809 32 61'1 84 271 48 l 709 34 l 203 61! 585 70 889 32 61? 04 271 48 l 789 S"3 l ~03 64 585 70 18.0 lo 2 Per Cent of Sales 61 78 585 15 18.4 OPERA.TING EXPENSES MAINTENANCE, 1 26 2 69 57 41 18 10 32 .. 36 07 20 02 12 15 79 9~ 156 55 201 86 45 31 325 42 427 30 9 '74 10 38 23 24 64: 17 02 2 18 .20 18 1 21 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's-l>epreciation 20 59 170 171 172 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 10 32 32 l 'I 20 02 2 69 l 12 40 06 33 73 3'1 54 SELLING EXPENSES, 173 17-1 175 176 177 178 179 Salesmen and Deliverymen Wrapping Paper aod Twine Store Supplies Advertising Horses- Feed and Care Stable Supplies and Expenses Other Expenses Total Selli~g Expenses 1 54 21 70 42 67 3 08 61 39 3 08 26 00 3 08 268 56 70 73 112 63 240 00 3 89 11 00 1'1 04 6 57 13 50 2 50 229 68 365 00 22 00 6 39 6 69 .11 65 88 67 80 13 12 40 40 7 92 7 92 i5 84 398 95 385 43 . • · 6'13 6'1 923 95 11. a 669 01 r 25 00 50 00 101 88 3 16 40 4 9 3 08 1 38 149 99 " GENERAL EXPENSES, 180 181 162 183 184 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery aod Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses Total Operating Expenses Oprg. Exps.-Pcr Cent of Sales :-:et Revenue (Excluding Taxes) Per Cent of Sales Taxes (Estimated) Net Income from Operation Per Cent of Sales PURCHASES 116 42 240 00 45 06 4 l 188 oo 19. 5 5117 7.7 316 54 · 12 31 ~., 14 .. 601 34 .5~~ 253 06· 78 31 14 83 .. 331 37 • 560, 19· 265 37 5. o ,.s 5 234 85 .11. 4 .4115 210 67 19 01 37G 13 11 1 3 5 00 37 09 20 40 27 00 30 71 ;J.2 92 40 39 77 :• 72 68 ,7o9 .. 658 ~-- 1 260 6~ 19 o3 57 04 22 59 680 97 • 6.3 74 120 7 8 5.4 ~ 352 6'1 1 882 l,8 8 ~5 922 64 3 064 73 -To Pn.ElsIDENT. · -Y.. ~O VIOE. Pr..m. & CoNTROLDER, I 'r.L'o V ICE. PRES, & QEN'L. :MGR. 1-J \ ,~ 'fo· A S~S'!'.A N'..• (;;~NF..nAL l ifANAGj:z 1"'\ ' l'o GENERAL SO?a-uN•rri:NDEN'l'. 'l'o PUROI:IASING AGJilN".l'. , 0, ' To SUPErUNTENDEN'l' oF Stl'On:mif • \ '!' 1) J.f TNill•SilPBRINTENDENT S. v , ., , I .. ---.,ff f I �Comparative Statement of Opera~ions of._ ____!'OlfO .· · _·_ Store_ -- -·-- ·· for·thc Month o f SEP.l!EI.IB~ . 191~ and for the_ Three______ Months of the F iscal Year Ending June 30, 19L..7.1t. IQ..1-1-000 ACCT, N o, T HIS YEAR L.AST YEAR .. l' FOR THE P E RIOD FOR T HE M ONTH INC, BLACK DEC. T H IS Y EAR RED INC. B l.ACK L A ST YEAR OEC, RED OPERATING REVENUES SA.LES, 800 29 3 009 05 Cash Charged 153'129 Coupons Coal Department Gross Sales Cost of Merchandise Sold Gross Profit from Sales Miscellaneous Earnings Cash Discounts Received Total Allowancesand Discounts to Customers Gross Revenue Per Cent of Sales 105 75 · 394 54 804 22 2 204 83 2 058 30 24 24 534 01 24 24 2 04112 2 2'l2 26 5 793 70 7 666 812: 1 799 60 l -577 04 6 386 15 06 02 9 847 81 /1.:72. 65 ~ 216 66 l 281 G9 332 34 55 2 694 18 8 07112 l 776 69 2 20 1 10 86 02 5 884 98 4- 967 49 917 49 110 674 .16 332 89 2 696 38 1 777 79 918 59 907 04 574 15 332 89,. 2 696 38 1 777 79 918 59 1'1. 17.4 5 343 G3 3 302 51 4 437 39 906 24 80 2 728 61 573 90 25 907 04 15 732 79 1 708 78.. 13 '038 61 l7ol OPE RA.TING EXPENSES MAINTENANCE, 62 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's-l>epreciation 170 171 172 Vehicles and H arness H orses-Renewals O~her Expenses Total Maintenance 20 59 20 02 15 00 G2 3 31 67 61 77 GO 08 l 69 15 00 51 07 2 ~4 48 73 16 19 . ll9 16 62 42 53 73 3 31 36 21 20 02 155 80 8 92 150 00 5 80 481 22 fi'77 30 96 08 4 29 50 4 63 50 26 00 25 94 2 18 24 4 7 43 17 40 99 25 00 3 08 SELLING EXPENSES, 173 17•1: 175 176 177 178 179 Salesmen and Deliverymen \!\'rapping Paper and Twine Store Supplies A.d"ertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses 25 00 = l 47 25 00 25 00 75 00 76 38 21 92 1 38 214, 72 17? 79 609 34 • 724 'l-0 115 06 118 29 2.0 00 11 00 143 74 UO 00 34'1 97 605 00 · 33 00 35~ 41 GENERAL E XPE NSES, 180 181 182 183 184 185 186 187 I Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone an<l Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses Total Operating Expenses Oprg. Exps.-Per Cent of Sales :Set Revenue (Excluding Tax~s) Per Cent of Sales Taxes (Estimated) Net Income from Operation Per Cent of Sales S 3 7. r: 'I 86 l 19 5 05 7 92 83 28 21 49 616 13 38 0038 33 6 44 11 13 5 00 44 95 20 10 1 39 5 45 5 45 23 76 23 71!, .. 401 06 ~ 51 21 45 :: 1:: 114 50 1 .,,.Q96 18· 18 32 . 651 99 12.2 Gai? 32 29 6'1 ,, 1 -.~-~ 00 43 01 18.8 6 06 .. 255 ()6 48 17 1 83,9 99 l l e7 303 22 856 3.9 5•ci4 19:al 105 21 961 60 2~ 79 231 26 _2, 14 75 31 _ 3 36 .. 64 94 196 09 ~o as 25 94 . 987 54 9 206 12· 5 608 -3G ,.e 4.3 P URCHASES 5 82'1 21 ~'?,J.£.f?~ Auditor's OUice, Cheyenne , Wyo.,. :"I 5 05 7 92 j ,I 11 00 'I 62 7 18 11$ 4 8 25 45 F. P, BRISCOE OCT 2 t l9t6 306 5'1 791 45 7.4 5. 3 283 58 2 543 63 �r Comparative Statement of Operations of__ S'ai9._..:_ __ ____ Sto~e __ - -- ·- •..for the Month of~ . and for the_._~ _ •~o~- ~•=r --•'----1916.__ _:_ Months of the Fiscal Year F.nding June 30, 191 ?. 10-H-r.OO FOR THE PERIOD FOR THE MONTH ACCT. THIS YEAR No. INC. BLACK LAST YEAR DEC. THIS YEAR RED LAST YEAR INC. BLACK DEC. RED OPERATING REVENUES SALES, Cash l 2?15 05 Charged 1 098 72 a 859 oo Coupons Coal Department Gross Sa,les Cost of Merchandise Sold 5 233 62 .. 4 31'1 66 Gross Profit from Sales Miscellaneous Earnings Cash Discounts Received Total Allowances and Discounts to Customers r. Gross Revenue •· r. ✓ r: Per Cent of Sales 2 245 1€:> 8 279 00 a 653 oo 1.. 302 l~ 11 613 42 15 291 85 3 444 04 l 789 68 20 966 41 2 '/63 _. § _ • • l 555 83 .. 17 356 27 10 834 95. ? 614 56 446 66 '101 96 829 49 396 76 .3 .547 30 2 267 ...85 692 00 !0 626 6.9 88 6'1 28 67 .. 915 96 l 20 G80 21 6 892 42 114 69 l 873 69 114 69 Gdi21 ·32 ... - . ' 3 610 14 2 i56 90 l 153 24 35 235 75 85 • 3 40 1 46 1 95 91'116 680 55 236 GO 3 613 5~ 2 458 3.5 l 155 19 tl? 16 680 56 236 60 .. - 3 613 M 1 155 19 , _ 1'1.6 1"108 lo3 .. 22 65 22 65 OPERATING EXPENSES MAINTBNANGB, 168 Store Bldgs. and Fixtures-Repairs 1914 169 Store Bldgs. and Fixt's-lJepreciation ao 59 170 171 172 Vehicles and Harness Horses-Renewals Other Expenses Totai Maintenance 82 36 59 1 10 0126 1'7 61 17 61 en. 01 39 93 88 '19 114 ,. 156 08 157 50 16& 6? 8 311 3 82 2 83 4 55 731 9'f 28 29 ~ "15 5 66 101 38 31 12 . 54 87 SELLING EXPENSES, 173 174 175 176 177 178 179 Salesmen and Deliverymen Wrapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Sellirig Expenses a6 00 : 26 00 638 72 34 31 a 10 26 00 l OO 00 ·190 8'1 186 62 800 21 911 02 110 81 '" 6'7 88 1()1 65 139 8' -116 85 732 50 44 00 120 43 456 06 40 21 '155 91 4:9 00 23 47 5 00 47 o/9 '12 64 28 24 25 12 3 12 56 2 67 56 2 57 93 25 G 02 41 55 19 35 1 38 GENERAL EXPENSES, 181 182 183 184 186 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses Total Operating Expenses Oprg. Exps.- Per Cent of Sales .Net Revenue (Excluding Taxes) Per Cent of Sales Taxes (Estimated) Net Income from Operation Per Cent of Sales PU BC HAS.ES 11, 50 11 00 37 15 6 75 ., 92 'I 11 00 9 46 s oa 33 77 , 12 34 27 69 . 1 7;1 ? 92 .. 5 45 3 1 68 31 ~8 5 45- .. 25~ 20 2,, 89 16 69 :: 1 372 ?fJ 1 371 Q'I 1 63 :: '' 489 00 500 30 11 30 .. 5o2 .. 2 328 99 '2 ~~ 30 54 31 :: _l'/•9 6.• 8 14'1 90 1 284 55 6ol . 9.8 428 16 s.1 ~56 '°' _.,,.,60 14.5 180 26 s.2 2'1 .14 163 l2 t..S 3 226 06 . 2 9 ..;i llol ,s 05 &._ l 209 50 5. 6 .. 29 52 .: I 88 50 1196 05 5. 7 118 02 42 97 1 23 9 02 261 27 !, 18 2~~ 81 12 452 18 5 869 63 3 58 '. '. 251 4jf .__ 8J .. ,. F. P . B .. r~9V 27 Uf>I~ I· II I I I �Comparatlft Statement o~ Opei-ati on■ o~ Tono . lftuh. • Store. ~or tho Month ~ li_o v~mb e r.l.916. and -ror the Fi ve IJonths o:t tho .F1oca l Yoer En41ns June 30 , 1917. a cotr f -=-~-. - - - - ; lfO!L:1lllU!Tzl:o,~ ~ ~ 1 OPERAT lliG REVENUDl.i:" I • -, SALES• I Ca.Bh Chai,;ed 't - l 019 M, • '499j 00, 1349 17 886 00 : 520 6~ 46310? l 197! 59 772 1 36 I 4: 5661s~·I 4 007!73i 3 I 40 ___ 3 229) 261 11578 471 1 . I 1 ! 42-5 23 ol - 1 --· -- , 168 Store Bl dgs .and Fixtures Repairo . Stor e Bldgs . a.nd F1xt ' s l)epre01at1en Vehicles and Ba.mess Horses- Reneml s 1 I 1 197 59 , - 772. 36 I;·,•-,-- lR~u 1_8:,7 OPERA.TING &XYtJNSES l!A.I mENAUCE : 169 1 I C• . • , 1 l 32 1~ I I ao 60 1 170 171 1 l '72 . Other Expanses I' ~ota l _ilaJ._!lt enance I I • • -i: , GElIEnAL EXPEUSES: Super i ntendence St orekeeper s and Ottlce Forco I Wa.ter,Light am Heat ii Stationery 3l1d Postage ~ I 184 • Telephone and Toleo;rams I 102 , 95 53 34 102 44 51 Sl 12_ ~ 97 30 10 209,al 101 52 6 14 806 101 000' Gi?: 32 7B 43 a5 30 O? <'.'.4 23 I 51 65 12 15 I so 2 110 26 00 _ I 42 •05 19 35 1 130 l?.6 38 I 125 100 _ 16: 16 1 002 I02 'M 101 00 sno 17 1 096- 67-·: 9 4. f65 I I 1· ·100, 32 ' nuo 00 11 00 , 1 13 8 66 2 32 ' ?j 9211 1~ 88 2~0 00 11 00 38 34 I I 6 67 S7121 2188 1 569 91! 995, 97 60 oo 86, 13 9~2 160 56 oo , 121 j 56 30 79 2 32 I 39 77 13 4 7 5 loo 1 35 ,43 , sol '!9 6 00 2 1 32 5 45 185 ! '.'latching 311d Jeni t or SerTl~e :' 3 1:W ' lOG Insurance . . I I 39 60 ' 39 60 7 92 187 I Other Expense s ' 94Sl : , I 9 51 9 51 9 51 ' -~ _ T~ta l G~~~~l ~ pa_n~es _ _ ~94} 76 _1406 81 121•06 1 1 767 45 1 777 88 t 10 43~1' r' ·-.:= ~Oto.~ Ope-~o.t inr.,· ~_9nc~a - I _649_L!9~'.i l oisr sgr-- i-3i20f 2 '§""73 ~,a'.-,-2 990 si_ __ ) o-_l_i .!_ _____Oprg .l!xps.-Fc1• Cent ot l;;a leo 1oi 1-.-=i=1,4lr 9 ·· - - • 4r.e,-10 9 ·-=·-171.2 6Z : I Uet novenuo-·1nxclucifog Taxeo ) 54?!130 I """Tl56 711 391 re : i : 2311oof 1'1600 53 ,, 1 1 I _ Per Oe~t _O! 3p.les • 8 5 3 8 ' 4 7 1 G. 7 1.3 5 4 I ~=0 ~.(Es~lrrat~~)_ - - - ~- _21t11.- •- as 61.-,·-·,~42 f 1114- 75' - 1 14-, .6~~ - ~J. _9_4.~_' l,Ot Income from Oparot ion . ; 621 56 128 ldS98-45 l -1717 sol 8p 13 l 632 4'1 1 I 1 I _ I, 61 15_7 - 1 l 3 230 71 1 1 500 42 !8,o5 •. -Jr__ b9 Ir I I 59 23\ 13 I _ 1 15715'1 173 ~al esmen and Deliverymen 168\ 09 , 174 ' t,\tr..pplng Pa.per and 'r'Tline 8 73 2 58 50 ) 175 3tol"o 3Uppl i ea I I , 1'7t Ad.vorti o1,10 25 00 177 • Hoi•303.rocd o.nd Car e 25! 00 / 17~ Stablo Suppl i e s and Ex~nsea l '79 Other .expanses ~ _ -----+- _ _ _ _ Total Sell ing Elcl)Snseo . 201 01~ _ , 166/ 66 • ±7 6 - 2118 50 t • .. it 811 ~ 5~ 79 I j L l . l 95 l I 30 1 09 _ 5..!) ,_ 63}! t3 I__ I 45; ~ 811 1 13 ~230 71 1 [ 580 4211 l • <'.\6 'SELLING filCPi!Nsms·: . 180 101 18.2 183 ' 1 1 822, 7C 425 23 Gross ReT~ue -p- e-r--C - ent ot 8$les ' , 1 21 ~1<W lG I 1 1 m ace l lmieouo -Ea.rningo ••• • • 1 Oaeh Discounts Rec eived •Toto.l - l 197[ 59 l - 77213G ·- - ... 425f 23 I Allowa.noes and Discounto t o 1 I Ouatomera !i j I 3 104 00 6 077°39, 1 • ]' I -0 242 19 Coat ot llarchand1oe Sold Gross Profit trom Salos L I 1 Reel .4 ou&I cm B 7,./11001 1, 3BD ao, 14 sesl 34. 111sao! os s, 203 2~1 1 ul1 00 21 05 I 135' 74 135174' G,tJaof<JG -~ l31f.-90 - 2 293, i i 27 392 47 17 42411 76 9 967172, 1 6 22016? 1 3360 5~ ' 1 067j 93 22 5841 ?~ 141195 49~ 8~89 2~ CO'\IPOna C<nl Dop:irtr:ent Gros s Salas \. -- -- rro~-R-='=ffl=F,-!_y"="'~~c=-~-~~k 4: ~e~,,~~_o_ .!!ec1 1'bis Year 1.J~a.s~ I Y~er_ ~Co •; ' I I ~~0 . YOQ.J'!l ~t no. J • L oa2iss1 : l, - - - - -~~ -~~-I -=~~e~~ _ot -~al ~~ • ~ ~I -J_~ c~s_ /J - ~ L ---=-=-=• = · - r .' /. v .()6-? .l~t ·Gte_/ 1 C / 1 /j ~-~ :~l ~j ; a . 1. I 1 I) l,(_J. <.•.W01:1,sro1m ~ Ma:"-4~u av e. 'i' \ V ~- ), • ·, • ~~\,, \r - r ~c_ , -~ __s_ 1___5_: 7 J !.~~r;11~1~e!242 1461:,, CJALLliD IIAGI( OY .. : . : • • • • • .-.::••••• . ' Audi tor ' n Otttco, Cheyenne , Wyo., December 2 9, 1916. -•• ~-~0;\Q • r2~ • ? 6~ -~}~~~9~1__ 2 1~aal 83 [ 231 610,_671 I~••. __,,('.('tti> _ . . 'J:·'· sl. = i.f, f CI\L'l.liO IIAGK Te•• t, dJ. v.1/.·,k,... ,-. ..•• �Comparative Sta.tomnt of Operations o~ Tono, ·_\Va.sh • ., Store, ~~ the month o~ Dobomber, 191.6, :ind -£or tho Sh: 1~onths of the Fiscal Ye o.r Ending June so, 1917. li'OR THE PERIOD FOR THE troNTn Acct Ino . Blo.ck Inc o.Bla.olc No . ,t h is Yeat Last Yoo.-r nae. Red This Year i,ast Year D~c. Red ,4==="=~~~~~~~====F-F~~~~r4~-=r-,-➔~F~9F~~9~==r==t= 'OPEF.AT nm REVE!tU3S SALBS: 361 171 I:) aoa 15 3 324 20 2 1 03 951 580 ·04; 941 21 Cash ·1 518 85 oiO 3'3: 9 751 0~ lb 073 311 5 MW ?3 90S -51 Chal:'BE'ld G75 40 18 62G "19 14: 648 10 3 O?B 89 , :3 9~ 4:5 3 ·2c;o 05 1 Coupons ,. \ . 171 .Z9 17l .3~ 35 66 3li 65 Co~l Departmei\t - 0',.._ . • ' 4 i'lo .... 25 l' 611 26 33 796 98 n2 217 oo1J.1 578 ; 9,1 " 16 403 51 Gross Sales M; 2 8 ~64 63 17 311 7-4, 9 152 89 Ii 763 8!t'9 25 $9 ,3 3 1'.W Coat o:f' F':arclw.ndise Sold t'/ 331 35 ~ 905 261 2 4:36 6Y 847 62 '2 £123 62 l (W6 00 Gross .Profit trom Sal es 2 60 5 00 2 40r G5 96 1 60 lliscellaneous Revenue 7 :535 35 4 90'1 66 2 428 69 ~ 8~8 27 2 525 22 1 675 g5 Gross Revenue 'l: .. 21 ,7 22 'l ·1 5!3 , 4 4 39 ,4 Per Cent of Sales ' ,. ! I I (J - ' OPERATD!G EXPENSES MA. D.~ ElW!CE: ~ 169 = & Stora Bl dgs.and Plxtureo Repa.irs 169 Store Bl dgs.a.nd Fixt•~ Depreciation 170 171 Horses-Renewals 172 Other Expsnses Total Maintenance Salesmen and Delivorymen Wrapping Paper and N ino Store Supplies 176 177 178 Advertising ' 1?9 .I ~ ·~ Horses-Feed and Car e St~ble Supplias and Expenses Other Expensos (HJl 1~ 123 59 123 59 62 39 ~o 45 21 15 10 02 10 31 152 ·50 31 13 990 44 1 0-1.-2 041 l3 68 56 5 92 62 63 2 18 44 551 33 44 25 00 27 33 6 11 261 f/1 21~ 07 10 m~ 3J. ~A 56 26 00 42 60 98 75 zo ,9 11 ·oo ~ 63 10 00 11ater,Li f1'}1t ~nd Heat 5 67 185 186 Telephone and ,e1egrams Watching and Janitor Service Insurance 240 00 11 00 ,, 10 0 5 00 7 92 11 7 92 187 Otha_ --.-- ----- 183 184 I Sv:perinten<lonce 260 no 3to1•eJreepors 3-nd Of'f'ica l~t.ir oe Stationery and PQsta-3~ "' 4.4 60 49 11 ., . '-- .. .. .. ~ t •• 51 60 1s oe ~ 150 00 '14 "19~ 32 98 1!31 38 61 25 46 "' 1 38 1 1 253 69 l 315 71 1 52 05 647 69 1 232 50 656 67, 1 235 97 58 44 I 66 0 0 , 71 00 •176 19 96 16 35 0"/1 IJ..'.) _..., 36 2 32 47 52 9 51 2 224 09 I 95 28 14:5 49 ·. L F.XFEI~~~S: 127 W3 180 I 1 81 I 182 :( - 51 183 u3 19 60 2ot~. l Solling Expenses I\ J 21 15 20 61 SELLING EXPENSES: l l 46 Vahiol es and. Harnes s 1 73 174 1 '75 'r 54, 79 I r~ 56 .., 1 8 98 3 47 6 00 80 03 6 49 3 24 4 7 521 9 51 85 77 Total Gene'-'9,1 Ex 2 146 751 ~· nses 511 09 136 68 oa 3 728 on 3 609 98 ro. n ~ le l 11 , 16 .2 -!l--l--l_.! ~t ,·-t----i--=."':~.;:;:::;;:::.:.=..;.....~:--=-:~:-=--:===-:-11-::,~~~~~~ O_prg.Exps. -Por Oen t of Si --l!---l-~~11---i-~--11-------1.~~ i iq!.,!:!...:~_-ll---1 · 709 59 3 60"1 80 l 29'1 GO 2 SlO 12 net Revenue (Excluding Taxes) 1 . · - - ~ .8 Fer Cant of Sales 5 .9 27 7 • 54 5 10 .7 --- -~ 25 ,22 Taxes (Eotima.ted) ~63 J'l5 113 72 27 03 6 72 146 50 Net Income from Opera tio~ 7 00, 87 3 459 so 1 123 98 2 -· - . -" ·s~ 5 Per Cent of S~le ~ 10 ~2 5 i.l ' -----,... .. l - ¾l - - - lr. ~ CJ. [_ ~ - - I -- "' r .,..,... · ---1 ~ -- ~r - II ::rr--i-~Ptm;;;;;;C:;B'ASE~ ,.,~S-- - -- - --Jl.3d-:0:-3--:-3+-0--:-7+-l+-919-+-6-6i-l---l-:ll-3-+4-lll-2-6.l-M - _-.3.!-c4 -_~ l -rll-2-8----= 7.l-7-7+-9-t---35~ 6 f-8-7-l\--.'.:'· .~ ~·,. aw,/rt<A'd . I I Audi tor ' s Office t Chevenne \'.lit• ~ • -~o., Feb1"uary 12, 19rt. I I ;;-.. P. 6.l. f f:0 15 l~H' I i �\ 169 170 I 1'71 \ 172 I - I $IJ,I 7:G ~::~:iJJ75.B~h '\ 173 S:;.l ~mi1on :.,.n<l :r)oJ3 vo1·~.nc-11 Yil•r1ppi 11cr 1·:1:por rmd T'-.1i ne ,174 1175 :~tore s,,.p1llioo 17f; \i;1 \ 1s qn - - O'! (t'. I -- 1 lI 1ao 45 \\ 0 00 l 00 ••dV," 'lrt iG h ,~ noX"oOn,.Poul a.~11 C3:~0 ll :lti ooI ;?n 00 ; St:,)>).( ~U.1')nli 1'.)l' O.i.ld. n:. pr::1:Wt! ~=:>0nson ~~nt-.c.1 ~:oJ.H.n[; ·,.::;: 1nln~n ~~--' 0 i·:1n:i. l/'33 : ; : - ) 1' l : = = = 1 - = = = = = = ===-..--=-=-==-=-.,...----•===---I~ "J'DLS.:\;: ,.,:... .: I .n; 1dC?!C1: 1es t,to;,•o·,:,:opoi·s {· Of:f:icc Poree \t:i f:e~• , I.if.ht m16. F!Ci..l.'C Gt::iti o:aery o.:ncl J?ost nr;o 184 ~cl ortono. ~na. ~0Ji•c-r:..nn ,1.D5 186 1 '187 I 1 1r.:~ '1? :WO 00 11 00 Jl! ~;.\ P,r) er, l Rfi no lit LH .·1.u• ~l 6 f..,C ·:;::1 t chh1r; o.nrl. tTO.~ 1 toX' SOl'V'iOO I:10nmnce • Other F~e:r:soo 2ot'.2.l Ge::io 1•:1l :S 11.:::os r- 0:01\''•1 'JlJ1C.-Por (-on ;o ; :, .evonuc ("'~=c..,,J.u:::u===--;:-:~:--irit-+-;..:;.+-=-n---+::=:-r:'-:-:-ll,---+-::--::--+--+---+---+--!!--+---+--11--+--+--+i. 'ol-. <!0?1t 1,1,~- Of :":11.l c.:n -;,--.....~~-,')~ -_ -t Jr;- (.•io tim tocl ) ---~--tt--t--;a,-.-.hrnt-+---;:-;irh,,=-"--+--.;;.+;.;a+--i--+--11-- rc oo o:s t l'/Jtl On~rnt • 01' ?er cont or o~ioG +---+-- - - -· r, fj ;; 1 8 1 1 ·" C!l~l\l \(l►I\ Vl:.HlflW . . - rF.B 24- 191 7 ........ .,,.,.}. C,.;if ~I. 0, .._.,,....,_ r-=-- P .. B . FEB 24 1911 --1---1--11--+--+-+ - �Comparative Statement of Operations of ·_ __ Jrcmo.~_\Vasli;_.____•__ Storc for the Month of :._ - -~ ~- and for the___~~~ ~ - - - Months of the Fiscal Year E nding• December 3·1, 19LL 2-17-300 FOR THE MONTH INC. OLACK · REC LAST YEAR T HIS YEAR ,~==l'l===============,,===r====r==,r===;==::.;=~ oe:c. ... OPERATING REVENUES 'f- SALES, ' Cash iL-~---,., -Charged• _________ .1 , :i9 ~:ff __ iM /JO Coupons ---- ·----------Gross Sales - - - - - - - - -11- Cost of Merchandise Sold • Gross Profit from Sales ) • 3 b~~ f ----- ---------nMiscellaneous Earnings :lg:: ; j- - 1 ~ 6 - ~- . 3 ~rt- . . = z . a"-l""- L_ 90 Total O eratin Revenues Operating Revenues Per Cent of Sales h OPERATING EXPENSES l\lAINTENA'NCE, I J.68 Store Bldgs. and Fixtures-Repairs ~,\~ ;~ Store Bldgs. and Fixt's--D-ep - r-ec1·-ation~ Vcli°i~ ~H;:r~; s . ••• - - - - • I·- - · 0.7.0'-.tl - - - - • - - -· - - - 1 il.'11 - ~-Renewals Other Maintenance Expenses - 60 50 -·- 2 ,- }p 61 _ {l..l 2n .;.,__ - 60 A2 3 - _",!lL. - 1 _....,._ _ -_,· ----- i - - , - - - t -- .- _ . _ - ~ - - - --ll-- - + - - - + - - ~ ---4--- •· _ +m~l->&- 16 99 1 9 36 f - I o-1dl • 2 36 ;====t~===T=o=ta=l = M=ai=n=te=na=n=c= e =====\~=~=== 2=" _Q=F"6==lli====~ 4 ~ ==iP='-- --"F=c=l~~=~=..: s~ 2-:1:: 7=:P"'-=="'F':6~ ::..2-=4l6_ SELLING EXPENSES, _ ~ 3 88 _.../ I ~57 141 _§a_!e~enand De,!_ive!.yme~- - - -n lJ.6 _6_9 .. _ U~ ~ ~J 4 6 . _ 300. '(3 Sto~e Supplies _ __ 16 ~'1 6 !;8 lO 3it 12 _20 1 6 Advertising _ _____ • -8 Stable Expenses ____ 2~ ()0 2_6 0 0 6 00 60 00 _Gar!ge Expenses Other S~lling Expenses I Total -Sell.i ng~e.oses - - --u•- - - + - -+---t!---+t -7-f9_+-$_l -=--t-,:i,j{l-+E}:-:6-:) -tt--~ ~'""3::-::5:+,:l-=9,+---+-:,3:,-6-::3:-+:c l -:_c--!+---+-= ? ..,.. 0 ~ 0 ~2 'l-- ~S 5,' J =·- \ o.5 1-, GENERAL EXPENSES, 8 0 /~- S!)~D~~~~- _ __ _ ~ _ _ ~j3 25 81 Storekeepers and Office ~ --·---•!1---1~'-v 1-...:,. ~ 1 - - 24.:Q.. QO ~ L Watchmen and Janitors • - - -n---1---+----1~85~~ Stationei:y. Posta~e and Office Supplies _p,2_ - + -1} Jl ~elegra~ a':~Telepb~ e _ _ - -i i - - - 1 - - - - s + 1 - - _ . . .... 1 Water, Light and Heat Refrig:.:ation _• ·- - · · - - ---+-·ti--- ·- Insurance __ ~75 5}.J L M 0 ther General Expenses_ _ _ _➔------Total General Ex enses 4_ _:__i7 10 3]1Q.t ,0J) 1_ _ _66_ p~ i t a5 _ • ®. -• I -5Jt 96 _lZ 35 i 22 o_o_ l. l 't - - · _ 7~ 4~ 1 -I J.6 00 ..-f---"'~ i! -' 53 83 1 _G 13 _ 1 :1.1. 7._7 l 5@ ?2 o~o'-1,- - • - - - t - S 00 - - ~ -·-- I_ • . _ - - - 1 1 - - - i - - - ll _1.5_ ~ - - - - - - 1 1 - ~~-n- --t-:--,-.f-:,-t+-----1~ = +..,..,,.'-!1 - - - - + - - - + - - # - - - + -= ~3!-.- 12 ==a1:-· '==<JJ=;==p3=.:,~4 0~ --4~?==~ ~ ~ ~l==~6~7~0~ 1~9 ~ i===~~=lc=====ll== 17 i l ,s =!=~~1=4!====;~1==a1~s==;1;1='=L 1 0 r . Ex s.-Per Ceo! of Sales Net Revenue_(Excludigg_Taxes) Per cent of Sales Taxes Estimated _ NeUn~omeir:_om_O,p.erati.9..n _ -~LCftnl_Qf_$ales _ r --+-~ 3 ~"+:--11-- ~ ~ !!.......11--- }~ ~=--+1---+=1-=-1=is--=s:-:s1t-i•· - 2 .i 4 91 _ __ 20 _ 4 l _ · _ _ _, 101L. CAI Cltl.1\Tt0t.i"' 1/Efllftill MAR 28 '9\7 ··::,N:.. <..oa, ,t. 0 1\1',-,,t--_ F"'- P . B , AP~ 2 19, �_ Comparative Statement of Operations of Store for the Month oL _ •• _ __:-Ja.llO:H• _ - · - - ~101'1_ _ 1 and for the_ __'l'rm:.""'~~EB~ _ __,Months of the Fiscal ·Year Ending December 31, 19L!_ FOR THE MONTH LAST YEAR FOR THE PERIOD INC. BLACK oe:c. RED LAST . YEAR THIS YEAR INC. BLACK. o•c. ••o I OPERATING REVENUES SALES, - tr- 2-17-300 0 BS9 85 ' _ 858 Sl1 .333 07 I l 244 06 l _ 3 56j 501 3 ~ Cash -Ciiarged- - - Coupons l ~ . 96 89 81_ 14 10 Total Operating Revenues Operating Revenues Per Cent of Sales 1. 441 .68 -2 4'76.. ~Hl l 3 l9B$ 82 I ' e.asli:02! 1.0 f125 60 ~ . 6.£$2 1o' , 18 6 , OPERATING EXPENSES UAINTKNANCEa , 168' Store Bldgs. and Fixtures-Repairs 50 241 22 Store Bldgs. and Fixt's-Depreciation _ -20 68. Veruclesana 'fl'.arness ~ . H orses-~enewaTs • Other· Maintenance Expenses""-____ - -~1--1----4-+ Total Mamtenance 8.0 62 "ll 61 86 +---<11+.J::lllil.lt- -+-- .~ Yl ---lf--'l'-'!'!..t'U'!.-i i - -r 25 ee [ 2 91 11.e ~8 l3 43. - -- r ' 3 ~~t---"64li---t--~ • 1--""-AJi _8S 453 23 2a 9.6. - CZ5 00.. 1 - 75 00 25 00 _5J?_l _l~ 4 ;I ,2 2 9 16 52.i i - -- .J 98 81 1 . J' ' Total Operating Expenses Oprg. Exps.-Per Cent of Sales Revenue (Excluding Taxes) Ber cent of Sale-; - - - - -n---i,.;:=- L~ I Taxes (Estimated) _ 1 1 Net Inc_ome f!~m..9PE:F.~ i~.!1 f.m1r=7f==:: P=er~C ;;;e;;; n;, l o;;;,;f~$~a~le~s = : : : =-=-= ==l~=~=~~~!==~=~~~l====4== ~ L k ==-t=~~ ~ l k==l==~~64~ =J,==1~=l~ 'f 4 1 5 039 96 PURCHASES U f~f=A = n d= .t 1 2 191. 87 2 21,J; IS9 15. 015 15 12 2U, S1 2 ?95 84 =. ~ -.=w=._€, =_= ~ ===11=~ ~~J1= -· ~~~U~~~~~~~~~~~~~ or• Office, Cheyenne, Wyo., , , A-nr . 11 ~ a.ef . ·-·- 7 • 191_, · ,y �Comparative Statement ~f Operations _of. r- .'J!OJf_O• WASH • .._ . ___ Store 'for t~e Mon~ o_f.. . ~ . ~,.= :··_-=..___1.01i-,_] and for the ___F.o..ur_ __ _ Months of the Fiscal Year Ending December 31, 1911..!_ • 2-17--300 FOR THE PERIOD FOR THE MONTH THIS YEAR LAST YEAR INC. BLACK DEC. Rl!:O THIS YEAR LAST YEAR INC. BLACK oe:c. RED F-ift OPERATING REVENUE§ SALES, Cash OPERATING EXPENSES MAINTENANCE, 13 33 Store Bldgs. and Fixtures-Repairs. :too oo 86- ~ -i 108 Ei.8. __ l ~ 21 22 4~ 1 Z_ ~ ..., 10J Q2 7~0 00 ~- 65 _ _o_o _30 00 _4. ~~ - 93 l .00 20 . 249 50 Total Operating Expenses Oprg. Exps.-Per Cent of Sales i _ Net Revenue (E~ g_T_ax _ e_s-') ---'1...----<LJo Per cent of Sales Taxes (Estimated) -11-----1-!= 2 0 122 N_1:_t .!!l~~Ele ft.om QEeratio_.q__ _ _..,, Per Cent of $ales PURCHASES ~.t.~t Anclitor'e Offic • , Cheyenne, Wyo., _ 15 8 5 796 26 4 ,49 40 1 04 6 86 _ - -· 191.L_. t 7 -, �. ~i C?mparative Stat~ment of ?perations of I and for the __~ ! 'V~- . _ Store for the Month of - ~Months of the Fiscal Year Ending Dcccmbc·r 31, 1911-. - 2-17-300 ,, '1<=:- ' I . ,l OPERA.TING REVENUES --\l - _Ch;rged L I \ t 1 •· 1 - ~ pA9 89 602 16 ll 5 aso l~ 1 1 200 fl'/ . rn o_ 2 229 3~ Oil .~ - ~----Jl-----,1----ii- ~ 5 1 5 .. l . 6 ~5 5.36 55 ~ I - -~-- -----~:~ ---- -l-~1 l iL ~......,..:::.n---~ ~- ' ~ ~......-;~, ~ U - 1~ ~ 1 -~ _ Gr~ ~rqfitJ.rom -~a~s _ _ _ Total Oee.!at_!eg Revenu~ = ~ ~ = - ' . : : ~ ~~ Operating Revenues Per Cent of Sales ,-,.:========H===l==!!::!c: \I nI o __ _i\jisc;.ell.!!,l~Q,U§_Ea~ing~ _ , = 60 I ,:: 115..G 4 6. M ?S~ 213 6.7 ! ~ot @ ! 1.8 1:JP. .l. J.5.5 :-1 l 6')-.;l 09 I'. . ____ 112 _ Q~ "i 07~34 060 59 ~ -~- ~- Cost_g!_Merchand.ise ~ Id 1· .. Gross Sales _ -_- __- __-__-_---~.--e,·--+-.~-ij3 -l\-+-o_o- j ___ ~ _ l \:C l . goupo~s ___ ! ~ : -,-- - - -0-------,,-,..--...,.,....._,.,~--K,-.J:-; II - -- 'EAR I INC. BLACK TtllS YEAR LAST YEAR INC. DLACII i= THIS YEAR = ~ y~ OEC. REO oec. RED SALES, l+,- Cash f • i FOR THE PERIOD FOR THE MONTH r-1 ======:-:======= ~ -- L_j;L._ 5 ~ a r \, \ Store Bldgs. and :Fixtures, --Repairs -1-.-- --- .-- j r:::: l MAINTENANCE, L.. \ 2 L I OPERAT:NG ~~PENSES r\· □ ~ - I l6 89 22 1 103 on 4-J. -- .6G ':_o ~dgs. ~nd Fi~;s-Depreciati~ . Vehicles and Harness Horses-Renewals 2 0 I l ~ Other M~intena1;~e,!xp_e_ns_e;;.. s - - - - - ll---'l---1--------4l-~ i--J~ u a....t.-i' ---4--=.,1,.c.~~---'-Al,l~:..o&f-ll>---+-!.l.Jo!..+.l..l~ '-----:µ;...L......1~~ Total Maintenaoce== = = = l~--== ~!&~~l===i~~ ~~ ==;,~~t::::!.,#r===;,~~ ~ 1 j! J \ SELLl~~ EXPENS~S= = 7 1 r ---l- Salesmen ;i.pd D~_l:iverymen _ _ _ Store Supplies !•~ \I .. Ac\yertising Staple Expenses Gararre Expenses Othe; Selling Expenses _ _ - Total Selling Expens~~ ,t I I :1 - ~ ;- -,' _ Qt1!_er_ g~eral E~1:_ns_e_s _ .. . . Total General Expenses l Water,- Light ·-- antl Heat _ Refr!{{era.!_ion Insurance . ---- - - l. OG I _1.§. l i L 5 S7 · ..c..A...~ .M'.- l l - - __ itjll f! Oprg• .Exps.-:Per Cent of...Sales ij >;et Rcv.eo.ue. {Excl11dil1~ ;r;xesJ~ _::: 1__ Ii'). _ 4 Per Cent of $al~ • PURCRASP.S -1,,t) . f. (/(I I ~· J/'\ _599 .--11: a·o ! 1.0 0 08 1 sa l 0.10 00 f,il~ _ oa 970 .OD __'}; 3 12~ 81_ 56~ 4:2_ l _ 7~ . 2_8 00 ............:..1.1-.0Q _ _ 55 OQ.. ~ 7 92 JI lI i"t;19 o l ,__.t=:l= l 13 0 Zl1 926 ~~1==~ 6_9 03~58 a::== s= s :¢:.:7=3 =!F====o;;::===¢====!11==~~ ~I= Cl (_ ~ Per CticDl 0~ .:ii~-Taxes (Estimat~d)......:,. ~et.lucome.from Operatio0a ];25 00 _ Total qperating Expenses 1,l . -_ - _.. _______ _-. .__ ·~- ' ;: _ _ , ..39 "/3 ~ . , I _3 22 if,.._ - -+.:''="1---i::-!'-~ Superintendence _$-;-orek~~r~pd Qfflc; Cl!;!~ . r - \Ye_tc!i_m_!!!!._!1!.Q..]~..!..tq_rs _ . - - ~ 7_g_l 96 ~00 64, 68 9~ 1 _3 5 7.9 J.2ti 00 3 2~ . :::--=ii=.;;,!!o:= ~~ * ~ r '. .. _e 61 ~~--~ I I 3 0 22_ 155 10 .- ~- -13__8 ..16-. j,1.__ ,:,==!!==:~p=¥~ ¥l "=p= ~ ~ ~ ~~ ~ ~ ~ ~ ~~= ~ ~ ~ ~ ~= ~~~~4l=l= ~ ~-li-- •+ ---"~--!1--+--:!:..42-ff---1-...L.!~W!---l-ll4il~~-i~~L--U--l- ! I_ - c½-= · ="'-"'-"'---' - 7 r -r-i- 1 4 13 6 65 27 21 107 3 6 ~~~I=~~~~~~~~~~~~~ Auclltox-•: ~ ~~, C heyenne, \ W yo., •~ _,,_. _ _ 1 t-\ "I "'"'·9- -· - -·· 191..7._. CAI CIILATION~ VflllF!EJ) JUN 21 i~ll .El'Jl. Co111pt, 0~?. r ~P w B" JUN t;,t;? UH1 .. �!.t'ON0 .9 \VA61J._9 _ Com~rative Statement of Operations of. Store for the Month of . - · ·-· • JUNE -.. _ ·-- • ...:1911_._ ,_1 0 and for the _ _...,SiJ'L ___ _Months of the Fiscal Ye.a.r Ending December 31, 19lL!_ FOR THE MONTH INC . BLACK O!!C. RED LAST YEAR THIS YEAR THIS YEAR OPERA.TING REVENUES F=' I 16 99 1 6 67 ~l3 41 49 73 1 3 90 1 .210 98 _ 50 36 _ 31 89 15 J 00 1 117 0_4: 62 ] 82 1 212f 60 ~ _ 41° 13 701 27 l 289 OQ I 3 00-, 1'72. 33 I _.24 l~.c 73 33 4.1 §6 00 10 85 - -- 66 .Q_0_1 79 ~ _§ r 67 4J) 1 .13 __6_0 .,..., _32 -.44 ~ -i 3_09 5_9 Total Operatiog Expenses Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per cent of Sales Taxes (Estimated) PUllCBASBS .'1 IV\..~,_ '--f 32 750 15 ! 23 2 - Aaditor'111 Office, Cheyeooe, W yo .. . CAI CUI AT11'11 1~ VffllfiW JUL 2 1 f!H7 E,N.L 2 167 29 4 971 03 Gompt, Op~"'.:.tnf. ,1'Uly 21 _ __ C~e(}!rnd 'Yl./- ' {/' 'Y E. _, 101....1___. y· 1 ~ f- ' '" 0 0 ()QOO • #J t fl O • J\j\. •t: 1 •.~, OAI. L.l'D illlC.I( W) r:._ , ' • • < •ref I • P- B .. .,tJL is 1917 ... 9 4 85 �ri . -~ . , ~- .. . 1 _ · Stor~ for the Mondi of Comparative Statement of Operations of . .• · ~ ______. __ • . . _ _ 191_ _ , '- . and for thc_ __ _.:..;..:.___ _ _Months of the Fiscal Year Ending Dccembc r ·ai, 19l.3:._ FOR THE PERIOD FOR THE MONTH I j THIS YEAR I LAST YEAR INC. fJLACK THIS YEAR LAST YEAR I INC. &LACI( M==......,,=l:f== ================(F-==-=r-=-=......;=i'-",::;=,'j=====r='----9 = = [,== 0=E TC =.== ·R:::E::::0= , r===,== =;===,)= = 7==,==~r= =D=ErC=.= R =iBFD= =tr'=''- 11 7fII, OPERA.TING REVENUES SALES, Cash -- 1---cliargecr-•-·#-- - - · -- - - - ·- • - ,-- - - - - - -- - - - • __.!.!' ~ -- - .I 1 J I ' - ,_ - ~(_ -- __ _ • • r•~ ; - -~ IF ! -• -- __ - ' _ " If --·~- , - - .... er ~ , , - L /i _ ,_ _ _, - •~-~ 1- ~ -- - , '[I' -- - - · -~ -·· ----------- --!l-~~--.--+~~~--ll---f,---t--+---{r.:..--1---t--~t--:--+--+--H---t----t---H-· ~ Gross Sales JL IL Coupons I -- - - - - - ,I I - - - .... ... __ 1 1 1 t i - - - eoTon-iercnand1seSo@ i Gross Profit fromSales ~ -- - - -Miscellaneous Earnings - - - - -- -- - - - ,· ·-- ~:::.~::·:::.::···" ----l -l -1~~ Per Cent of Sales -- - - - - - - '-'- - - _ - - -- ··.. ' 'I - , =ll=a=~ ~-'--=:l=---=-·~ - _.;.,c_•;~-=w,,=J..: ' =~=·~/<~·ia....~......=c:.:a=,~ -- U l = = ; ; c l l = = = = = =~= =-= ::. •~_---_ ~_-.- - - - - __ - · Store Bldgs. and Fixtures-Repairs (< -- - ---- . , Store Bldgs. and Fixt's-Depreciatioo --- .,. ven1c1es ana"Harness --:- - - - - H----•o(l--- 1:1•-,o-rses-Renewals ·- - ~ - - - - - · - :- - • LftnerMaintenaoce 'Expense_s_ _ _--1,- - - - ' ; ; - - - -.- - ,_ -~. [~~ ,, • ..:._c__l.= I --- - -- -, - - - -- - , I ~ - l SELLING EXPENSES, Salesm.eo and Deliverymen \1 lt \~ - Store Supplies ---- - - - 'L Iti Irr I .J1~ _:~=•~. _ I r - - - -i-t ~,- - - .L--1... rJ ~-, ''U '•"( ,_ - . • - -- .:...1...... _:..:. I, - I -1.-- tJ-ti H ' .: L..~ .... - - ~ -- i --- • -c''~~1 1 - - - - f-- _. i - , - l GBNB~AL EXPENSES, __ __ )_ --- - --- ~ '- - - I • • ' 1· • Ji ;f, I - • - - - wateF;ugof and ·Heat " - • - - : - -- r ---"- xelrigeration ·--· Insurance -◊ther General Expenses·· 1 - ! - •- • - - i--, ,· - - - ...!!:l.J 'J-' --· • - ----:-- --,- - - - - - - ---:..1---,,1--- - , - - - -- _ - :, -7 · -- •• I------- ~ ~ - - - - 1 - - - ' ~ - - ~ - - ~ :...i-J I•- :~•- j -.-.,_..!.,__ .,. - j !- I~ - -----!-- -~. ( ·---~-----11- .../ '-- . Superintendence ;7 , . ,. . -StorekeepersandO.fficeCle-rk_s____ u_ __ •i l'·•- - ·-~-----:- - 1 . , -- - ---·-7.---.L.:... = _.,., l ., __ -· --- i:: -- -- _ .~: _ [4,1: . r -- - -. ~ - t r - ,- Ii -·, ~ ;'•-~.,. -- ., - ' Watchmen and Janitors Stationery, Postage and Office Supplies ,__ - reregrapha.oaTelepFone , 1 j I t 'l----+----1---11----4----•0-----io--+--◄i---,.__--+---li----+---+'--ll---+-----'---11......- Total Selling ~x_?enses i~ n1 1 1\ :\ - i - I ·1 ·' ~ " ._.-_- J,- "' • ·= - ) Wi==9l===T='cital= ot=a=--=M=a:.;1=n=te=n=a=oc=c=e==--====4'==p==i..4==il====j=-=:c::-T--=,r==t='=->_(;T·-'.""·)➔-== ~l r~,c.l tt I MAINTENANCE, Advertising : _ .... Stable Expenses Garage Expenses .•Other Selliog"EiPen'ses- - - - - - - OPE.RA.TING EXPENSES \: .~ - : l 11 r \ ~ ,__ J '! •.,. ii -- 1 ~ - I • - • rJ ~ ~~ , - -~ , _._ - - I ---1-,..--- - - ---· - ( - - 1~- --+-- - - - 1• _ _ _ __ ..i_ _ ___ ~ "' . - - - - - - -i . - - -- - TotalGeneraf Expenses _ _ _ ' .. .... ·, Wyo., . 191 _ _ . ....: ,;, l l.Efl r.l,\CK av , .(_,,,,t't'.-. __;J:?%.: ~•G C (l tlt • • • • •-l/\1..L_c., ilAOI, TO,.• • . • •. •.": . . ' p_ B . i,Uu ~ 1917 ir:-~ - ,• ' �r Comparath-e Statement of Operations of _ _....:,i'l'Oi:-..ui:mow..,- -_.Wraa SHA.a•••~-- __:_-·,;:,store f~r the Month o-f~ _-""'·_us ~ -=-= ---_::._= _-......A,mKJ .- .....,,..S~T...,,.._w:. _ _ t91..7_ ~• and for the::..e_ __ E,..J,egh,u,.11t_ _ _Months of the Fiscal Year Ending December 31, 1,91..7_..__ 9-17-500 = Operating Revenues Per Cent of Sales • \ I OPERATING EXPENSES - ' rr~---- (Rstl m~ t pd) A I: , , : 11.•et..1ncomc from Operation P~Cen.tqfSa\es 1~ " 1 !) S1 t'\A ~,:;.,; PURCIL\Sns ~ 606 81 2 5 6 234 86 l 571 96 Audi ~•s Office, Cheyenne, Wyo.,_ _~1.-!.!!..!~!.5 Se_member 20 0 -~ -~ VlllUYtm mr 1 !. , ~ ~0 1 tt!l '7~ 4 ~nn i.i-P.j /J. n QA, Ail. J O 2 i>A1 ca, i:: -~©~r} u1 ~?fl . a • . --~ . - lo7 32 251 92 =· 12 - ~68 60 , 19t.!_. - -~· ~ 5J 45 210 42 Or~ rr, ~ t,, p , ,j,,, - · - I l I 90 98 0.6_ s ~ ... 2 ,:. S!'.n 0 2' ~!>. An \ F'~ p _ B . SEP 2 2 1917 I 1r - �0 ' ~~ Comparathre Statement o( Opc·r·a_t.i_ ·o-ns-=o~,r::~~~!':O:ll0::·~•!11!!,1!!!!SH!!:!. r and for the Nine 0 - -·- ·~st~r:;07 th: :~~=th_ o _ f=..., =·= =• =--=__:'~P~P!!:..!f t~ma~ · !2.9..•---191_~ .,_ L• Months of the Fiscal Year Ending December 31, ·191-1...• _9.11-soo____o IJ OPERATING REVENUES SALES: . OPERATING EXPENSES MAINTBN,\NCB: l6t J. Store Bld1's, and E.ixtJire§=:Repjl.irs _ ... __ ~- _ . _ 10, 9 Oprg. E,xps.-Pcr Cent of Sales • / _ .~ ·- ~~t_R~yepue_(fi_x<:lud!ng '.ff~esL_ Per cent of Sales i1 Taxes (Estimated) _ 2E____2,g_~ 06 _ g_~ 3 1!) 1.,2 • 6 88 13~ , 4 !>~ .. a 79 1 3 0 , 1( ,_i; 1 · ;1 1 1 .P/ LZ.6.. .fil.. __4 ~84fL5_2i.____4. .5.0.9__7_Q 1 2 AA. ~ 4. r, ·.t1.nf:I 1 ~ V , on ./\0 ~ •' Q A 5 F:- P - EL OCT 24 \917 ~3.8.. 8.0_ H 1 , ~- l 3 , 228 na. / I ' ·) I. -· ,,. ------- r. �- -...- · .- Comparat i'\."C StalCtllCO t of_Opcr ati~ns o f _ ___. ft)JID..,.. ......._ _ _-_ _ __,._,Store for the Month of_ _....OQ.W_ Ml'l..... lllll:'_- - - - - 1 9 1.J_ and for th"'e---= !aiUi' ==-c'------Months of the F iscal Year Ending December 31, 191~ 9-17-500 FOR T HE MONT H F OR T HE PERIOD ➔~-T-H-ISYEA-R--1,1--L-A_S_T_Y_EA_R--11--6~-~--.B-LR-A~-~ - -u-- T -H I- S_Y._EA_R_ _!l -- L A_ST_Y_EA-R---11~- OPERATING REVENUES ISAr ~ : -,4~ :=-= .. __ ~-- - h.ar_g~d .......- - - -- oup.o_ n ,r- I I 1 _950 B7 jl _____,_ _ _ _ _ t l -• I: 'I 168 lL-:L , I' $79 75 1 2?1> 06 .l 098 '22 869 85 ~ ·- .516 9~ ! 11 1 a~r. - 8 ~5 69 7 88V 86 I ~5<18. 1 __J'l52 ~ . 16 aoo "Ill, }.5 787 p5 3 .01'1 21.!.. 1 819_ 9.0 JL ~8 821 -90 >--~ 21"/ 69.....j~ 9.l.604 . 211~ . 2 --1+---;1-----------·-----{t---+--+--➔:-'- - + - ~ -il-- +-- I 1--......,.,.- J, --,,- -+--!!--- + - -+---!,~ - - l - - + --l.... l+____ G_ro_ss__s_al_es - - - - -- - _ P/ 268. -2... OZli - ~o_ , CostofMerchandi~d _ _ G ~(lg ~8 4 317 ,;~ 1 892 02 52 1~2 45 4 014 8 195. , Gross Profit from Sales - ...1-...l L...it'H ~i~-~•O..n--11---+Q,....,... 1n "+-4Q-~• ___ l ~ na i1 t:io~ <lQ in '7.dA. 'I~ • 11_aq_cqµs __ Earni_ •~ _ ,. ~o . 1. ,.n , a.o _ -\l. o 1L1 1:_, .. rvl 'sc~ ,---11---1ii----= __ A. , l...z.Al ·, ,..,.__ ·1 1..T• I Total Operating Revenues l ~,;.o__ 66 I 9]._'7 , A 143 49. . _ 11 g_os Q.St 'Of ~ A~ " Operating Revenues - ,• ~ Per Cent o( Sales l ~. 17 ,.p - 2 ~ - ~- ~ la.I, 6 J. i _ , _ _ _ i ' 3 I • I I OPERATING EXPENSES MAINTENANCE, • aJ I -,,,,6~=~"""· . B,:L;=~=~- - i r 5 2 ~ . . . . 62 . • 1 1 -. _ 6 4 ~ 5 9 1 J 33 , 8 9S _ j ) 8 ...!. I _ l 6 6 L , I, 5 ; jJ I ' ~,:; 1 , 1 :u;_4 (l2JL I 9 h I ir, 1 I 2 4.elr: 1 1 fi!: '1'J"1 . J - i 7 l . ~ 12 OU I 11 F - P . B .. NOV 28 1917 --. • r a 11 ,, ( ~ �.-i-.... ~ .... --r.:__,,,,.,,_. -;:di' , -1 Months of the Fiscal Year Ending December 31, ·191....7.._ E l even and for the .... S1:~re for the Month o,_f_ .=,,~.= .c:rr=em=·ibe= · :::.. r.2..,_ _..,. _ _ _1_91..7_. Comparative Statement-of Operations of !l!ono. Wash i ngton, 9-17-SOO •1• ·-,- --- -· ,, . .. ~ -- --- __ 7 11·· - _,;~~ .;HE MONTH - - __J_ 1 TH'.s Y E A ~! LAST YEAR . - - ·- l 6~~-sL;~~ I - j! TH1s YEAR FOR ~-H~ -;~RlqD - • ·- 6~~-eL~~~ LAST YEAR ~ = = = = = = : l = = ; = = : = = ;1 1 I i I -L_ - I I OPERATING BEVENUllS - ~A~:· -- ---- -···- __Charge~. _ __ . -•.---- ___..Coupon. _____ ___ - -11------ - - - I. l 244 7.2 li 1 019 I &i ! .225 08 I 9 681- t?:-1 - ·-- - - - - ---- - -~ _ .,.....,_ - ~. 1 34~ 77 I 4 ~05.6 66. • l F r r~ I 8 907 50 I "/73 91 I 41.3 05 ~ 18 563 56 j .1 5 137 ZO ; • 3 1426 26 1 89.6 60 ~ 43 7.75 15 33 274 . 3.4 1 l (J 1500 81 1 I ~ I- 7 960 79 1.. 6 ~26 oe .1 , 534 1s ~ 1.2 020 12 57 _3J.9_14 . 14 zoo r -~-· 6 228 4'1 l 540 25 I 58 931 ln 45 '377 42 t- 13 !if-~ 73 -1 6 768 '72 1 19.2 07 j. l 197 69 I _ 5 52 13 088 97 . ll 941 72 1 14-7- 25 -~ ·-- - 1 -- _ . _ Gross Sales __ _ Cost of :Merchandise Sold _ _ __Q_r-01111 Profit_frQ.m..$aJe§_ __ _ .MisceJl~l)eous ~~ings _ Total Operating Revenues Operating Revenues Per Cent of Sales - l 762 82 4 953 25 ' • - 2 i 10 ~ 1 , ,a11 , .,, , , Q? i:-ci ,~ es r- !'i ~i; ._ _ I 1n , , nt;; 7 '70 1 15..o ~r~ --3~4Ja 1 1z 100_ 02JL.11 9-.4_9 4_g.J ,n 2- 3.,,6 1 A t:.. ?n n I I 2J6_jL_::::i-f = =F OPERATING EXPENSES I l\iAINTENANCR: 384 00' - ·-· _32, 14 --- ..,_---iR1----= S=tor~<!g§. and Fixtures-Renairs ~ - Store Bldgs. an,d F~xt's-'Qgp_r_~ciation ____ ~- ~ P 6.0.. ~( __ .20 _69 _..... . . 7 ..:.. 7J... _ J::Iorses-E..e!!~wals_ ________ _ _ _ ~1..__2· _ ..QthtLMaintenaOC(LExilfil)s£s _ _ 27 1 ~ 5 Total Maintenance 431 7 6 53 23 tO _ Vehicles and Harness _ _ _ sELLlJSG nxPnNsns: 173} _75 \\ L'lG I L78 l f _ §alc;__smen and _D~liv~ri~ StpreSupplies _ _ AdYestising-_ S,ta_\Jle ExQen_ses_ _ _ \ _ Garag~ ~XQ!'ln1es. _ \.'l.9. \ .. _ Qthe~ §elli!!g __!::3 pe~~ . •Total Sellinrr Exnenses II _ _ I _ =~.... ,- 378 5Z , --- 1Ji8 09 _8 ,..7 2 _ -~ 25 00. \ 3..13.9 r19 _ _ 26 00 SJ:!Pyinteodence . __ ____ _ _1i.-.._ _lQ6 l 'L 1 !~a 906 85 430 62 L_jl7_S 3pJ I ' 1193 .52' 45 '9"4,i . 275 00 11 ~ 2.Ql 8..l 1 A'I L9.8.._I _ I I _ 104 32.. _ _&-50 j)Q_ ~ ~z ~ II 648 51 I I 1, 9858 ,I - .17 04 FI , -rp .\ 9494 . 28 90 275 QO I _ __ .8 5 . _ l 223_ -98 J 4,p _o_o ,_ 2_ ~9fi 00 : k I ~ p r ~ 11~ Q_6 2 8 83_Ll_9- 1 'rl 81 f _ Storek~p_!!sand Office Clerks _ _ _?9 ~ J>O 1,: ::- ~ :~4 I - • 1 ? a . n? . t 2 ,368 73 I ,l "/20 22 176 2e .J.1 7O ::I~1 226 6.6 1 1 Gl!NRCAL BXPBNS&S, l.8Jl 544 3_?_ __ 20 42 _ _ _ 01 ,.1 ~ - 02 I - 2 <:J11. 1:4 ! j • .l i"1t:.A 1 ?, l Jk ' I [ " :,. l ~ 141 99 _2 l95 , l6 81 ~9-....., . ~: _ 199 ~Q~ ,L,~- c.~. 1)-.W~cl~l£!!.~nd Janitors - --- . 2 32.. J5 9.0 I 7 05 . 1. 15_ -. ii:"~.3 1-~!?tat~onery, Po~1se11n<!.9~~eplies __z.o_08. - __l l~ - - -1a _a5_! - - 311 62 1 26i_ 29 50. 3.3 ....---' .1184 _ jel~g~_Q~nc! Tu!~~~«:. :__- ---__5_ __8 ~55.. __ 2 _7_5_r - - _ _82 ..00 L _ _ 7.0 2Q_l l l. so__ -:i 1 1.62 _ !~a,!_er, Li~!~ a nd Heat_ ___ '-- _ _3.3 54 11 00 --22 M . r- - · 143 94 I 121.. 00 _, J?2 94 • 1 t/ Refrigeration __ • - -ti---- t- I - --n--- - + -+---ll-- + -- - ' --1L__- _ _ _ - - 1 - - i i - - - 1 - - 4 - - - l l - :....r - ' tl.8.6 Insurance __ _ _ _.7_ .92_ 7 Q ? __ _ I -87 .12·,1--_,_8_7_.12-1;....-+---_ 1_ _11_-t,....• !1~7 Other General E;.\'.penses 1 F. ~~ 9 E1 6 Ah 46 51 30 34 1 ~ 1 '1 I _ , . =. Total General Expenses 4-8 2 8 7 394 75 88 l ~J! 4 296 0'1 3 914 ~ 3 R1 QR I 1 ao_ I- f: I I Total Operating Expenses PURCilASES ·1 Jl. L-· r I I .. I f;;--- p. i3 DEC 26 19_17 • ---- ' -=-- • l. k �Comparative Statement of Operations of • 1'cm·o;tia■Jd.nd•D Store for the Month bf_ _..h.,. -ui,~eb-c:11•,._r_ ___;:____ 191..,..,' L. and for th1::..e_ _'l'w_,a ...l..Y11..1•..___ __._ . Mo.nths of the Fiscal Ye~r Ending D ecember 31, 191L 9-17-500 FOR THE PERIOD FOR THE MONTH r ~!---T~ H- ,s - YE _A_R_ _{l__LA_ST_Y_EA_R--n--,N-C. B_LA_C_K--H--T-H-IS_Y_E_AR-:c-!i--LA_ST_Y_EA_R_~l--"'.".'",N'."C'C.~B~LA"""'.CC':':K--,lh:::i DEC, RED DEC. RED --1 OPERATING REVENUES I SALES: Cash . __.CJ1acge.d........___~ - - ~!r----1i-Coupou..-- - - - - - I I- l 881 63 1 48 46 l 817 .ao ~ 94.. Si' 7-4.0 <':2~ 51 8Si _ 5 3 ~ ~L st.1: 4 - - -· - - - - - - ---li- - - l - -- 1 - --11-- - ! - - - ~ - 11- 1 .a?n: ss , --4-- - 1 - -4,,- 2 M l~ 8 ~,1 8'1 J! 1 'l9 . . .12 3'25 lG ' 02 9 o'!t ---l- - +- -H- - -+--+----l~ --,f----+- ___G=ro ......s,J.....§aj_e_!>. _ _. Cost of Mercl1~u_djse S_g.!£!.. - - - -Ji...___,,.i..µ.u,.J;u.c;2io1--,:1---J...,J;l-l-<'l~ ~ 1--i..+-1-. :..... - G.IQ.SS Profit from Sa~L _ •n----li-_Mlscellan~ Earnmgs _ _ _ -- -11-- -l--__,~Li.L~l-- + --Al~lalWll-- ..:+-4-a- ..ll---+--"""~ 1----+.....--........q......t.U1"-tl - -~ Total O erating Revenues -iH 1 l OPERATING EXPENSES MAINTENANCE: .6] \ Store Bld~ and Fixtures-Rep~J£s_ _ _ ......~ 3 '-'- _ _ _ _169,I _.....filore ~Jgg~, _and Fixn.- J l~~g ~tion il!o9 _'Lsl>)<i....!'F!!..llja[!<"'- •• _ - -1 - -- _ S9 _33 ( 20 .62 o ~ l- ~_ _ .11'111 li.Qrser-:.ReJ1~)Ya}s____ _: ___ .. ___ . . . - - --·1., r Q.t;-~ait!.,t~na.!l.Ce_Efil).CJ}SJ:S 1---4- - + -4t-- - + -~ 4-!-!a!l-\ O.t.itL°W.ai.n.t.e1t~.n~~ • 1 f Ir - + - l~ ....¥::i~ - + - =Ul!..)j!......Jll~ --+-'= %t-':..¥.t Total Operating Expenses 0 rg. Exps.-Per Cent of Sales Taxes) Per cent of Sales •_ _ Net Revenue (Exclud~ I _,, Taxes Estimated ret.lncomeJLo.m. Oneration'------!f- -""+o-l-0-~t-ll Per Cent of Sales PURCllASBS 4 733 so 3 033 o, 1 700 43 68 341 51 608 72 Auditor's Office, ~ . , o r : t l a n d . , O r e . , Feb,23' 191.lL.. I - , • L • __,.,4-M~ ��~ODO • _ _S tore ,or 1: Januar,r _ _ _ _1n__ 8 Comparative Statement of Operations of _ ___,•..__1faadllJ18'1on _ ____;:;.__ _ t b e M onth o f------'=-===..__ 1 and for th"'-=-_ _ One_ ·_.__ _ _ _Mont~ of the Fiscal Year Ending December 31, 191__!_ 9-17-500 Jr T FOR THE MONT~ -• - - • - Fc;;R THE PERI O D ~ · - -=- - l'---T-H-,S-YE_A_R_ _,r_LA_ S T_YEA _R_..,1:--,-N-C.-B-LA_C_K_.....1-_T_H-.S-YEA_R _ _o _ _ LA_ST_Y_EA_R_ DEC. RED . - - rt _.,.._ _ ,N~C. e-LA-CK-e--lr DEC. RED I , 'I -- I -- r - /-_ . f ·OPERATING EXPENSES . I I 2C 64!' . - -- ;, 111 88 li e 00 29 4r9 16 'I 50 J.6.. 1'5 .. r ., 9% m ~' 1 CM& 97 1'4. 1 ... I 604 ' 66 1 ~ M 1.t 1 fUUl A1 ~ n ~ 'I~ QK ~A. ~ ,u ,~ A."4:1 Q'J 03 ~ 6 9M 00 I f 92 lS 9(1 85! 50 . ., 6 10'l 4E 18 90 26 13 l"ihi! ' 390 74 ., ,0 . All:. 11 4'1fi 85 8M 876 s, ��<.: C-omparath·e St~tt.:111t.•11t of (.')pcratfons of_---!!~~OIIO =~•-•=•= llh =•:...__ _ _=St:ore for the Month 6,.__f_-_ ft _ b_r-.rz _ __,.' - - - - - - - . . and for th.__.e__.flro-=a.___ _ _ _ _Months of the Fiscal Year Ending December 31, 191~ 9-17-500 ,___.c FOR THE MONTH THI S YEAR I OPimAT ING REVENUES SALES, - - -- 940. 13 l 588 82 4 .005 85 LAST YEAR I INC. BLACK DEC. RED I J 2 131 57 1 1 63 I 131 494 M 3__ 94 • 2 161 53 168 58 2 59~ 951 l 6 . 75 10!l 0 45 .. 9 059 80 2 301 10 I / I10 988 18 l 525 ,,,, I l3 62 90 2 964 72 I 19 34 --8 -942 .68 2 776- 66·1 1 386 88 0 188 06 · 138 i39 l 2 3 56 :r I '3 2 30 0 0 2 ~36 96 I 2 046 60 36 ' 190 139 ,79 I 2 ~ 1 6 16 135 04 ?5 l ~239 88 2 964 40 THI S YEAR -- - --- _ Ca§h _ Chai:~ed_ _ _ _ _ _ _ -.Coupon__ -·- I' INC. BLACK DEC. RED LAST YEAR FOR THE PERIOD ✓ - 6 534: 80 G.ro~ SaJts_ Cost of Merchandise Solg_ Gross Profit from Sales _Misc_clla..11eous Eai::nin_g_s_ _ -·· Total O erating Revenues Operating Revenues Per Cent of Sales u 3 28 16 4 18 r r 2Jr- ~ I OPERATING EXPENSES 1\IAINTBNA."'iCB: 168 Store Bid . and Fixtures- Rewr§.. 20 64 20 62 - --·- Store Bl_g_ru;. and Fixt's-Depreciation Vehicles.and Harness.____ &ts~s~ne\valL _ _ _ SBLJ.ING E XPENSES: Stcm~_Supplics _ _ _ __ ~ 176 Ad,·crt.ising__ .. _ _ _ __ _ \ 1 l'/~' St:>,hle Expensc_s _ _ _ _._ }• 174 _ 1b'atm.taJl:rkPQ~ & 1',~ - 1 It· _1 P/9 __Other S~ll~g J'.::xpe~ ~ _ T Q.t<!LSclljng_E. enses --l __ 25 oo l - 12 ,30 ---n----tn'i'ii"Et-Ti~~- 25_ 90 ; 8S 76 _Rcfrigc_ra_t_io_n --------n--- ~ - -1-- - - - 1 , -Insurance t--"'-'lf-- Other General Expenses Total General Expenses 194 67 04 28 ✓ 16(99 1 I 211 '70 ~~ 153 .(l;g 734 69 301 - 1 377 55 60 05 60 oo I 3f 61 ! l~ f 25 46 1 I I I 31 -61 ~·- ..-,;;~T"iir--t-;J"IIJ"ll''}-,_-.,;+.----tn,.-..tx;ML- - +-i....t-..-,.·U--+-::---4-~ GENERAL BXPE;sSBS: ....,__.... _?uperintendcnce 102 05 8 Storekeepers and Office Clerks 3~0 QJ)_ W~£h~~'!~ '!d J~n_ito _rs_ _ _ _ _ _1_ __..,_ 72 . St~tpne!}'._~O~tageandOfficeSu_p,_elies ~ 8 h an~ Telephone_ 5 75 8 _ __ 2_g_!it and_!{eat 11 00 41 24 1 , - - - -I4 -f - - - -- - - - ~ . - - - . . . - : l'F.6 69 16 9., 293 19 115,\ 02 ! ......_ · - I ~ ~- - -111-11-..s,"4!--'0th.ctJ\1ainte.nance.Expenscs. - - -,~ _ _ _ __./' ---1+to.tal..M.aintena11..c.e_ 335 36 I ~'JI! (!,? : 355 98 555 98 -- _ - 110 64 .. . _ 2(0 9J)__ - 41 otf _6 50 I 8 59 ! .,o. oo 7~ --- 2a M: ..75 213 88 I 27 1 51 ~ rg~-1 -_ 38( O_O I 6'7-1!2 r _s~ 13 0 5 I 11 00 - - - - - - -if 13 - 96 61 63 105 00 - 1 -01 -- • 13 36 2 0°.0'41-'--+-~ .::: - - - -· 785 5 Total Opera ting Ei..-penses Opr . Exps.-Per Cent of Sales N_et_Revenue (E ~ n~ Taxes)_ _ Per cent of Sales axes Estimated ~~-ii-~ ·•i:~...lru:o..m_e_frQJ1l_Opcration PerCcntofSa~lc=s="-~~ - - -1r--f~~ 7 ~~:.._~~ ~:L.:11.:.......4 ~~~~r..:.-~~~ ~ (- -L~ ~ ~ lJ.:-.- l=-''-r"=-,,1-,--:1~. 1 199 11 , 1 98~. �and for th ___________ • Months of the Fiscal Year Endi~g December 31, 191_Q_ 9-17-500 J FOR THE MONTH THIS YEAR FOR THE PERIOD LAST YEAR INC. BLACK THIS YEAR I :: LAST YEAR OPERATING REVID\'UES SALES: - C,!lsh_ _ Charged _ _ - - ~ - - - - - - I' CoupoIL - - - - - - · - · _ GrQ¥ Sal~s Cost 0Uvl~l'.fh1mdise_ Sold Gross Profit from Sales _Mj}~eJl;.me®s_Eawings__ _ Total Operating Revenues Operating Revenues Per Cent o[ Sales J , t= I I I[ r OPERATING EXPENSES MAINTBNANCB: Store Bid . and Fixt~RepairL_ .:.....--1,--S...to::..r=e Bldirs. and Fixt's-Depreciationj _ _ _ _ _ _ _ _ Vehicles and Harness ________ _ ._ 11 ses Rene'\Y._al_§_ _ _ _ ii---~~1 - -H,..m:.. _ _ ....,~--11--P.ther..Mai.ntl:nam:e...E~penses._ _ __11,- ----11---+-0J11l M_ai11.t;.~ance n - - - - + - - - -- - - - -- - ..;----+---1----------+-----------· l 1 SBLLING EXPENSES, 4 S,?-lcsmcn and D~iverymcl}_ Store Supplies A<lvC'rtisjng Stable ExBen~es Garag:e E ~p.:mscs _ Oj:_hcr Selli•~ ~,wen~ _ - - - - i ! ---+--- t- -it---+---:-:-+.--i~--r.--=-+:-:--ii---!~e-:-+.--c-~i---+---,-,-+--:-:-~l---+:-----lf--:--ll-4~ota,l_~clling Expenses GENERAL BXPB~SES, __fuiperintendence ______ _ i..-_ _ _ s _to_rekeepers and Qffice Clerks _ Watchmen a~Janitors __ _ _ - i i - - - + - - · _ Stationery, Postage and OfficeSue£!i.es TeleK!:!ef.!..?-nd Tel~~g one __ .. _ W~t~ ~g~~.:;?d Heat _ _ _ . __ _ ~frigeration f r - - - - -~ u---u-'-In....;s;..cu...c ra....;n...;. ce ___ ___ I --tt----11--=0..::tl!_er~ Expenses Total General Expenses Total Operating Expenses I I I I JI Oprg. Exps.-Per Cent of Sales II • ~ .fu:~~e_ (Exc~uc!_ing Taxes) __ Per cent of Sales Taxes Estimated ·.c.tln.c.Qrn!?...f_r..9.,.,m.,_,, O~r~a!.l:t~io~n,___ _ _1!--+--lf--ll~ ---+-- ~ -~ ~---'---l---1~- -+---+:..._-l\..--~~;._:_4-_...j!---1f-- t--li Per Cent of Sales I [--,=~========!:. PuncnAsns Auditor's Office, Cheyenne, Wyo., ___________ ~. , 19 ' ·'I �Comparative Statement of Operations of !'ono, W'ii!i! ~ mi and for th._____ _3_ _ _ _ _1\lfonths of the Fiscal Year Ending December 31, 191~ 9-17-500 FOR T HE MONTH THIS YEAR LAST YEAR OPJllLI.TING R1lVllNU1lS • I SALES: L l ~69 os j~ Cash __ - ~C.harrred.__ l- _Cou; \ 1 8_ 32 08 \! 1 _ _ _4_?J5 _ __ 2f? - - - -- - - - -- -.1-- I ~29 20 l I 333 8'1 3 I 367 50 - LAST YEAR I 3 200 62 2 _4:'1 98 ; . 498 ~l . A, . -59~ 6111 3 9.26 82 ,· 1 i ~7 i 5 , 15 62£1" 66 _10 125 69 839 85 --4---+--!1 __~ THIS YEAR 4 - - - ll - - - - 4 - - + - --f, - -- + - - + - --H-- ? 466 3 8 'I 5 641 22 1 9~ 16 419 28 1 6 '-~~~Co=s~il_1e~handise ~ - - ~ ~-= 6~~~ -5~ 1=8~ r---'4"-+-6~2=0-+-'3~0--tt-----1--t---7~7~4r8=8'"-1t-=-,--=...,_..-._____G=r=os'-s... P--=ro=fit;:;..(:.;.;ro__m_,_S=a=le=s-- - - -·t 1'11 2Q_ '.l_ 02Q 92 lt5.9 28 .%J . _ Gro~Sales _ _____ _ _ _ __ Miscellaneous Earnings _ _ Total Operating Revenues 0 i i 1_2 80 l 021 92 t==!~=o=p=ep=r:=:in~cg=e:=t=:~;;=~=~:=s== = = ~ ' ~~-~ 1""'6~ 8~ :tt:.:---=- - ~ 8 4 " L J --+-- Q. - -_2 ~ _ 169 _ Store Bldgs. and Fi~t'.§ Depr~ioI! Vehicles and Harness _ ~ -Horses . Ren~wals. ~ JO 62 19 22 20 se L__ 0-1: 1 - _'_. = ,-- Total Operating Expenses 18 6 2 7 22 _61 a~ Taxes Estimated 71 46 1 oa2 e1 Hl---f+----1.U:.t .J»CQmf:. from Operation Per Cent of Sales ff , 191-:..... I I I r l 914 25 11 6 0 rg. Exps.-Per Cent of Sales I I' 66 79 9 45 150 88 I, 3_ 40 MAINTENANCE: Store Bid . and Fix,:tu=res=.:: -"""' R,=ep=a=irs:;.._..11 -- - - . + - - -i 1- 723 64 -+-----,l! - - - ~- - + - - - fl OPERATING EXPENSES 168 C: FOR THE PERI OD INC. BLACK DEC. RED �a nd for t hP~_ _ _ _ __ _ __ Moq.ths of the Fiscal Year Ending December 31, 191___ • _ Gross Sales __ _ Cost o[ Merchandise Sold Gross Profit from Sales _______,.___Miscellaneous Eaminu;.2_ _ _ _ _--1!--+---+--l~--+-- -+- --41-- -+ - - + -~ ;.--+--+-~!-- -+-- + - - l~- - +---+- -i Total O crating Revenues L_ ..-Operating Revenues Per Cent of Sales • t t = = = = l i = = = ===:i===t::I= = = r - = = = i f - ~ ~~ = = = t = = l t -· -=t===r-~ ~ ~ OPERATING EXPENSFS l MAINTENANCE, Store Bld s. and Fixtures-R ,.::e ==ir,..,s'-----14---'-·-+---n----+Store Bldgs. and Fi?£t~s. ~epreciation.=- u---1~-n----n-- V....,.eh=icles and Harness ... _ __ I\ _j;iq_[_sfili-Ren~iilii_ _ _ _ ___ _ __ ___ _ _ _ L Ml--ll-~h.er...M__<!..inte_nruJS:~E~P.,enses. __ _,.......u--+---+----11----4----4----1!\ ..__4-_ -+_ T_Q_taLrt[ainJ~llai:t~e 1 ---4,_ _4-_--+_ _0 _ _ _-+----+--11----4---+-----j SELLING EXPENSES, 11i\ _Sales1p~ and D~lj_yer)'men Store Supplies _ - =---:.. ~ \~ - - - - 1 1~ -~- _ • .- .Adwrtising ~table Expenses . ------=--=-~-== _Gara_g~ Expcns~ _ . _ _ _ _ Jt l_ t-- __Qt her S~ling_~e.£_!1s~------¼l---+.,,.......-t----i>---+----+--<►--+---+----1;..--,4---+---4t-----l.......- - 4 - - ~ 1 - - - - + - -.,_-!,I-' ,·r-· ~ I i\ : 1:o.taj_S:;...:c,;::,ll=in=g~ E;,;;~== en=s;;;e;;;, s=====fl====i~=::;===(i===+=--=~~l===t== ~ =t.===t==¼==r:==.t==~=:.i}::=z=!=::=~=46:"= I GBlliBUAL EXPENSES, Sunerintendence ,__ Storekeepers and Office Cle_rk_s_ _ _-l, Wa_!fhmen and J3mitors ________n.... __ __ ___ _ _ ___ ~tationery,_~!!geand OfficeS~e!.i.~n- --+-..:...,1-----if---t---•-t _ _ - --~,~--..J-- _ Tele a hand T_el_e..._ Q_h o_n_e_ _ _ _ -1;,---+---t---u - - - + - - - - + - - n • - - - - t · -- 1 ' - - - - - t - - - 4 - -li - - Watcr, Light and Heat I Refrige_ration - - - .... - i - - -i :i - - - - + -·- ~-r - - -- - - - - -·-1t---t--+---,ll---t- - 1f--llf--- + - - + - - t''· --4----1---JI--- . J - -+ -·--- Insurance Other General Expenses Total Gc.neral Expenses Total Operating Expenses □-[I Oprg. Exps.-Per Cent of Sales Net Revenue (Exc~~g Ta_x_·e~ s)___11__ Per cent of Sales - -t-- -t-- il-----:,-....-+-- ~f---t--f--11----4--f--ll----l !;QJ~.1.ro.m Operation_ - - --;1---t-- + --ll-- -11--+--~l---+--1--ll----4- - +-~l---+----l---lf--+-- t --tt:--r Per Cent of Sales PURCIIASES Auditor's Office, Cheyenne, Wyo.,,____ _ _ _ _ _ _ _ _·, 19l _ . . ' I �-~ Comparcttivc S tatement of Operations of__.'l'._.onllD.lle-.,.-•-•bu.tA1n11,,1gt,~n-.1.,___~store for t he MonthoC f :l:&ljfJ)l~U~:'::::::=:::::.=:=:2:::=-=-. . . and for thP"'-_.f....~..u..•----------Months of the Fiscal )!ear Ending D ecember 31, 191_8__ ~ : . 7 '- I h-- FOR THE MONTH _ Tt I SALES: 1 0&1 ar, i1 ____l 2 068 60 ; Cash ....Charged__ __ ,..,___,,_,Coupon .:___ __ I ----u---- - ----·- \l 4 aa1 1.0 . 1 --- - - _ _ FOR TH E PERIOD 8 ' ae2 9s 1 1 t27& 85 I· 1'1s 81' · '136 95-jt 5_203 67 ,f-18_, 165'l1211 286 15 _1~ 01s ss s eae 95 1 ·~~ ~ 859 e6 , 4 202 ~o 7'11 75_ (f C. === LAST =-"""' YE =AR~ ;::s = =b~~ ; :=·· L; =;:= ~~ ==ff=== TH-==== •s Y=EAR~ l : =LAST =;:= Y =.= EAR= t =r OPERATING REVENUES ( 9-17-S00 ~ sa I l i 4'53 54 11 4 2 ,, I . 21' 18 ' '..I6J .~. l.\ 619 ·r Operating Revenues v ~ =:!l===P=e=r =O=en=t=o=f==Sa==le= s======::::!l===l=!~ - :!:!!5~ ~-==---=-~ =-1 '1 7 1-· I _ tL2 2~ OPERATING EXPENSES 'I . ~ . .161 l\lAINTBNANCB: Store Bldgs. and Fixtures-Re airs 1 \1& \17.0 1 Store Bldgs. and FJxt..'.,s-=:PeRrerj_ation Veh,ic_les_andJi.arness _ _ _ ' 1 _ lioJses~e,ngwals. _ ~ L other Maintenafl.C.!: Expenses T~tal.Malntenance • H:· I ! _1L___ 'I I SBLLI~G EXPENSES, ':ll===;o=-?:2'20~- 58 !!.?!!:ft:= q = , , ~ oe ~ :=..;~ 1 1 Advertising _ _ 1'1 U 100 17 13 32 .50 32 50 l 'l9 10 \ ; \J.'16, 1 __ • ll'l ~ble Expenti! _ _ ~- _ C \17t. , _ , .,_ a ,er _! 'ldie 1 25 00 [ It1 11 ] - 'lJ ,21 32 50 1 !100. 00 781 _ s&r6li _ 32 6806 - ~- 1-61= iOJ - Oi.!:ln ~- 0 .. : GENERAL BXP.Bi'\SES: t fj , •j - 121 _ t 1s, sz Ii _ .se _ 1 297. 1) _ 60 100 0.0 20U l jt'19 ' _Other Se . Hing E~ens~ Total_S,,llinsJS,p,n•::.:aec:: s = == =ll== ~Dl"l:~!4.li-= =!:.l2 _5,i ~ 1 ~ . ~ 1'13 SalesrQen and_Delivery_!!leJ!_ ____ i I;l 1'15 ~ Store Snpplies - - - - - -n 19 .=~ 99 6.5 I dence rs and Office Clerks I .lj~185 .,__..,.:.;.:= _ - ➔t--·-t-- -~cLJan_it_or_s ____ _ +n~,_,.~~ S~ca~tionc£Y.J Pos~ge and Office Su.~li__ esc..i,--+-..., i t---'-◄TeLegra12h fil!dJE~one_ __ _ ---◄~-•-~-vv~1-\\tater, Light and Heat Refr~eration - -- - -- - -.. Insurance Other General Expenses _ _ Total General Expenses 1 __ ---- ll 35 t-'- -137 83 r- l~93 ~ _ -5 7.l. 35 00 .9'l0 .001I 760 00 l - .210 0. _J '1G I l l 95 1~7-,,__~ _ 1 _ 2~ ~0 · _____ 2 I 44 00 ' - -~= - Total Operating Expenses I_QQrg. Exps.-Per Cent of Sales fl--f---=N~'e:.!:...tRevenue (Excluding Taxe_, s)____ r;.......--1 Per cent of Sales axes Estimated ~et Inq)Jll~~m_Operatio.=n_ ___,,_ _ ___ Per Cent of Sales ,_.t-...,;1-L--!Sl'G-J-OJ-lF----!--,IL.&.-..fl.CH!:__..A-l"4lltu+!AIG~~ ......r..~ ~ PUB.CIIASES . , 5 '796 26-. 343 0 1 20 811 4-1 PonladAOngon, Auditors Office,~lns 1111111;"311 , l•• ~- - - - · 191-JL. - Ii 20'-J __..,___-1-_.,,..+--➔.~--t--+--11-- Gross Sales _ _ _ __ _ Cost of Merchand~ Sold Gross Pt:9fit from Sales "'fi---+1 _ Mll;cella~ous_E~rnfogi; Total O erating Revenues '-Ii - - - - - I --- ----- �ond for th"'C--'...;:; . :.~""~•'-"------MO?ths -' of the Fiscal Year Ending December 31, 191...G_ 9-17-500 ' - FOR THE MONTH THIS YEAR f---T OPERATING REVENUES FOR THE PERIOD INC.BLACK LAST YEAR DEC. ·= RED THIS YEAR LAST YEAR INC.BLACK DEC. RED I I SALES: _ Cash_ _ Chargc.cJ.._ oupon_ _ --- r - ___ .Qross Sales ----- ------ .... ------· _£Q_s_t.9f Merch~di.§~_$.Qld ~-- Gross• Profit from Sales ----Miscellaneous Earnin~ . Total Oeerating Revenues Operating Revenues Per Cent of Sales - --- ----. 4:•-- ·---- : - .. -' , ~• - 1 I_ - -~. - !.' ~ OPERATING EXPENSES MAINTENANCE, S ore Bld . and Fixtures-RcpairL.-n--+---i - --11-tH~-......i--== S=tore Bldgs. and Fixt's-Depreciation ~chicles and Harness _ __ 1u1H!-'--....;o'.1-....4Jor~t=Re_n~yJiJl;_ _ _ _ _ _ _ Q_th_e_r_~aintenanc;:e__E.J(_p~nse_s_ --~l--+--4--~---1---4---4,--~---'+--➔----~--~-,'---+--"-=:.,l-'-'~o---+........;--i-~-11 otal_Maiotma...,._ .:!==z=c:: ....,·/:' il-li..;.....'.....:.i' I: n SELLING EXPll!I.SES: • Salesmen an_d_D~l_iveE)''.!!£!_1 Store Supplies _ _ _ _ _ __ Aclvcrtising )~table ~ xp~nses _ . ,,_ ___ . ~ IF ·I iii"r. . _ , _ C::rr,t~ L).:i!SllS"..: • _:__ _ _~ _ __ I Other Selling Expenses - T.._-;;-t~l 1).elli~ '-::i: E=x'='e;;;.n,.;;s.,, es= ===~'l===l--- ► ~n - Su erintcndence ,i--a_ _s,;.;: to ~r:..:e;.;;:k.;;.;;eepers and Office Clerks Watchmen and Janitors =------ILl-~l-...;;.•~f---==StatioEery, Postage and Office SuPJ lies .l,ll-'---ll---=T~elegraph and Tele,e_h_on_e_ _ _ _ _il-----!-\;l.'ater, Light and Heat --- 1r ~ • - - - ..:.. 1.'1 -LL - - · _... •• -~ r "'I!" --- -- ·- , ]-- __ ....,. ..... ,, ---'1r--'--:1-- - - - -- -- -·--··- .' .,i..._1 !---11--:..: K~gevenue (Excluding Ta_xes) ___ Per cent of Sales -u·--r---t--•ll----f--+-~-~l---+---;;--+-,-~1----l-----i...:_..11 - - -+-- + - -41---1f---'+---II-- . Taxes Estimated) . 1 ' tt--~-1.)·ru~.QJlle from Operation • ·, ,, Per Cent or Sales ==-----1r--t-...:..:+---½r--f~-'-+-t-ll---+-·..,i.+4 -U---+--+--ll---l--+'.:.-:.-u---f.,__t---ffPUllCDASBS • ' --- �rcnto • . 1 l i h - - - .. .,." .... - ~• ' l.i·•~ .,..... ,: ·Store for- the.l\lfonth. of.· Comparative .Statcmetl t of Operations of ,,,. V' - =---=. 191"!"'°_ and for th1::..e_ _....;·.;:;F.;:;tve..:...;:;._ _ _ l\1:onths of the Fiscal Year Ending December 31, 19L..~9.- 17-500 FOR THE PERIOD FOR THE MONTH THIS YEAR L'AST YEAR INC. BLACK DEC. RED LAST YEAR THIS YEAR -- ~ ~r = INC. BLACK DEC. RED r-I OPERATING REVENUES SALES: ~ sJ1 - · _ Coupo.n._ - ---- OPERATING EXPENSES MAINTENANCE, . 17 StoceBldgs. and F;xtu,~)ls.,.i!:,_____ ~ 01 -1""18 ~ _ hides and Harness___ - --11~4'1~-0Jse~ Rene\Y._als ---- - - · - L OJ:MJ..M.s.i ~~ ~E~_p~n§J!,-,,s__ _ I\ Total Maintenance 3 : ·_ PUBCIIASES 9 842 _ 22 __ 19 ::t -1--........j--=--1+--- ' -- - ,-i-,.=-1,.----1-----1--- u - - --k-l= -6-"4-9,..9---l~........:.--1-- - = ~~ 20 58 JeUncomeJ rom.Qopatio~n.__ _7 t---➔..r.:~~t.4i....-~~J~...~ I Per Cent of Sales LJ ~ -· ... --1~--+---,-,,-4-----U- - - 23 63 l \ll 66 ~ _ _ _ __ _ - _t 3 06 ~8 56 120 23 2_ l'- �9-17-500 F OR THE MONTH 71 ~ FOR THE PERI O D INC. BLACK DEC. RED LAST YEAR T HIS YEAR T HIS YEAR LAST YEAR ===!t====--=-=====r OPER.ATING REVEt~.S I SALES, ___ ~ _C.ash. _ --lj _ Cb.a.rgc-d________ _ _ _........upon..- - - - - - - - - - F- --- · - - -__ --__ -- -tr Gross Sales ___ L 1__ __£c0st..Q!...Mcrchandise Solcl_ _ _ 1~·-~--.;+-.:..-.:---+---+-~i---+--t---1----+--+-·-➔---+--t----11---t---t---t, 1 ---11---lisccllancous.Eamings _ __ Total O eratin Revenues Operating Revenues Per Cent of Sales OPERATING EXPENSES l\lAINTBNANCB: l 11---"""""'""'..a..d~.ru.ll:kt\1~=&,.....,...,_,__r~--,..,_~.......~Store Bld~dFixt'!i_-Depr__g<;iation ,,___......,__ehicles.and.Ha01ess _ _ _ _ _ _ - --n---+---1-- ------- -11---~~w,!l'aes::::.Renewals_ ______ _ otal..Maintenance I S BLLir-G EXPENSES, \. • ~.SalciinJcn and Delive~•meQ . _ _ _ .~: Store Supplies _ _ ___ _ _ 1_ _ _ 1 • ~~l Ad,·crtising _ __ . Stable_Exp~nscs . _ _ _ __ • L Gar:igc Ex11ense§. _ __ ___ Other Selling E_..,.n.c_l } s ~ - -- - - - - - + - - + - -o - - - 1 - --1,----1·1 - - - - - 1 - - - - 1 - - - 1 • - - + - - - + - - . . . i - - - - 1 - - - + - - - 1 1 - - - - - + - - - . , ~ ~ = ~ = ~ l = = = i a=== :,0--=a=#'c=-=~ q.;::==fl,======:.:.:i:,c::,:; ~ JJ..S.e. G llNERAr, EX l'ENSES, Su ·otendence Storekee,r.ers and Office Clerks - -- - ~Watchmen and anitors _ ~ ~~.tiQ..Q;~I)'. Postage '!_~d Office S,..U~P.. P...cli.. es....11_ _ _ _ _ _ _1l-- -l - -- •t-•- - i l - - - ~ - - 1 - - - 1 , - - - i • _, Telegraph and Telephone --,:~-+-----' r-' r •._ r ,_ , u- -- t - - - - i l -- i t - - - - - + - - - + - - # - - + Water, Light and Heat_______ • 'i •, -.....-..--...~- ___ I --- - --o----- -fr- ;i---,r--'R - 'e.; ._fri""'"'"er.cac;.t1·o_ ..:. n_ _ _ _ __ _ _ _-it-_-+---J--lf---+---ll--ll---l----+---l[_ 1 - - - - 1 - - ~ 1 - - -- - 1 - - - ~ 1 - - - f - - - i . - ---1i Insurance Other Gen__eral ~X.Qg_l}~e=s~ - - - --n-•--+--+--n---+-·: r Total General Ex enses Total Operating Expenses -□ ,-:I l I I II ·, I {--1 ~ ; I ' r. r . PURCHASES r· •' ' ; / ,, ,. ., ·, ': .... , I r, ( ~(\· ', 1 8 , 19L:_. 2 •r;t , ..., I , �., ashingloa llnion Coal Company #CO M PILED FOR_ _ _ __ _ _ _ _ _ _ _ __ §TO BE U S ED FOR "SPE C I AL" S T AT EMENTS ON L Y. _ _ ___.,,JcoRRESP. F ILE No._ i _ _ _ _ _ __ -===..•== = = = = == = = = = = = = = = = = = = = = = = = = , N AME O F C LERI{ SAL ARY D I T IME 11 1-i M 11 COST NAME O F C L ERK T I ME SALARY 11---.----.---ll D 1-1 M I COST •I 'I i ~ I I -ll r· • - I' _.I_ - f l _II__ -1 -I l - - - - - - - - - - - - -- - - - l ~ - - 1 - - - , - - - 1 - - t l l - -- - -- - -- - -- - - - - i [ -- I- - ~ I II I -- - ' I ' �l and for tl1P.__ _S"-lz =-"-_ _ _ _ _Months of the Fiscal Year Ending December 31, 191--8.. t 7 H • 9 - 17-SOO ~-FOR THE MONT H i=:oR T HE P ERI OD t C r--- ;== · = = = = = = = = = = = = ;i:a=-= T=HFIS= Y=EA ~F R ==:af,== LA~f' ST = Y= EA=r= R==!i=i== ~~=r ~=-e=i.;=~r= ~ = ~ =T =H 9=l= S =YEA =r= R=~:===LA ~ ST ===Y -=E=A;= R==#=== ~=;: ~~ =··= eLA =R~ ; =~= ! L l = t I 1 I OPERATING REVE!,'llllS I SAL RS, _ _c=as_h _ __ _ _ _ __ Cha(g_a j__ ! ( 940 ~ l 116 /10 Ji I _ !76 28 I_ G 86? !O) ~ Ji _169 !~ 11 _2 469 182 lj~ ~2 01_0 32 _449 50 _ l ~ 661• 5~ '. ,8 8/J.l 08 : =:~::~_ ou_ p.oa ___-~~--------1,t~~- .22 r 5 _r -4 337. "15 __ 585 O.Q~ (-_g_6 106 57 ,g_g_ 5~9_ ~_Q__ 1 1 Gross Sales 8 499 27 '1 288 49 1 210 '18 4'1 35 80 36 520 75 -.-.----= C=ost of Merchandise Sold _ _ 5 '13 'is 4 775 41 - 1 198 3? - 58 754 60 - 28 73'1 16 Gross Profit from Sales 2 25 4,9.; 2 615 08 I 12 41 581 20 'I 783 60, _ t .~ 21. --· 85 l 2 526 .,.- lb...-2 613 _j} 4<?- j 8 95 . 12 81 1L 8 590 15 - - -_-M-.i"s~-J-la-ne-o-us_$_a_m_i_ngs.-_- : : : : : : - - - - 1 Total Operating Revenues Operating Revenues Per Cent of Sales - i - r'l 7 4 8 l 39 93 5 82d ~ _3 5_~6 67 10 815 05, 10 017 45'- 4 50 7 788 10 ' 34 ~ j29J'I I 'f /1 -j/ 797 60 - - 45 "" 802 05 c-1: ' L""T ( -- l~ OPERATING EXPENSES i MAINTENANCE, 4 84 Store Bid . and Fixtures-Re airs Insurance _Other Gener~enses _ Total General Expenses 949 38 Oprg. Exps.-Per Cent of Sales Net Revenue (Excl~Jng Taxes) Per cent of Sales Taxes Estimated) H+---,1--..;.;N!.l<lt IncoJ!1e from O eration Per Cent of Sales . , 22 123+12 123 59 47 52 1 -3115 2 342 1~2,-f;------lr-=,:-:=r--:'~i 2'1 98 Total Operating Expenses ✓ • :.&.,:iguat S t: e;l:;] 211 39 ., 4 1 10 1 11 10 3 4 198 58 5 8 99 199 57 3 724 92 28 8 5 ., 4 971 03 868 00 39 707 40 32 750 16 1 'I Portllm4 Oregon a,, o., 737 99 11 2 4 103 03 Audit or s Office. Qlu.J anae, l8§l ~2 66 87 PORCIUSBS t 18 ~ 1:i:::=fl==t=:=2=l=i= 4 ===U=::::::;::==1=3~ :~ .- 8 L • , 19t.::.._. • C~c.pll~ t.ly ,• r·1, " k~d b · · ----- ---· ·-···---- -·- • ! t r TyP1: ,;·· ------------- -- --· ··•~ 1• ••1•. ,i Pack by , __1\. ____• -·--· •"~''---- • i:tlrin: Verlf!ed by____ _,{/(:__ ❖ • lv.:~l,rd with Formo - .• • ···· · - I •• ••rt 1 -- - -- - by ______ _ .... ..... .. ...__.. . . ~ -~-!~;t --.... �and for t~1"'----~------Months of the Fiscal Year Ending December 31, 191_!!_ • 9-17-SOO FOR THE MONTH THIS YEAR LAST YEAR FOR THE PERIOD INC. BLACK DEC. RED THIS YEAR I, LAST YEAR I_ INC. BLACK DEC. ' RED ~I I = = / l = = = = = ===#===.===r====!l===;==r==~l==:;==a~F==i==;::==::ll==;:=;:==ll====;;::;==;=:c=!!=:F 1F I OPERATING REVENUES SALES, ___ _c._a..sh_ .Charg,1:U.._ _ _ _ _ _ _ _ _ _ - . __I, ....-Coupo,u....- - - Gross Sales --Jl-r- ______ _ -....ll---!~1-..·~r&l.mruli!i..~olci.._ - - --tt---+---1---1+-----+-~_...-n.........---1---i---1~--+---1----11---+ - --+----11---+--~---41- DI --1 ' L~ ij us.Ear.ning,..______--tt----1f----i--u---1--.......;,---o--+---+--~t---+-~--+---11----+----+--t~-+---+----i _ _l • Revenues _L L:--~ - - \ Total O Operating Revenues Per Cent of Sales ij I I- l LD OPERATING EXPENSES 1- .. I ,~·r _J . MAINTENANCE: Store Bld s. and Fixtures-Repairs Store Bldgs:.A_n d Fi2-t's-D~ru:,_e£Lation ~ ,i-----i. e 1cles. aruLHm:ness ~:=E..ene.w.al,.,.________ 11______....., er Maioteoaor.e.Expense•..__ _-tt----+-- - - + - - n - - - + - --+---n- - -+---+--~--+---+--•n----1,-- +-- ·H-.,..---+--+---1;.I_ o1al.Maintenance SELl.lNG EXPENSES, · - --= S i!_!fil;J.11.e_n~pcl Deliver1tmen_ _ _ __ 1--"---'-'-'11----Sto.r.e $upplie~ . I ''d vect,1smg •• 1--. ~ S_table Expenses G<!rage E·,peJl]i£S ___ --\ - F- _ O_tJ11ir S_s!l\i!1g]':~e::::ncs,:.:e=s - - - - ---fl-----l--+-- H--·--+---,f----lli-----l---+--.'\.--4-----1---!i---t--+----ll---..:......i---1---1: =t===l?==1i===~=~;==~==:l==l=~~==i=-=""4~==¥=:c,:/:,==l~==~=:=:t==:a!i=~ (';=!===T:!:::'.iP. !::!ttt.·a~S-~el ::: :Ji:::a: ,:. n~ E~·:l:!="lliaa:e-n~=-se~s======l!==?= GENEUAL EXPENS ES: Su erintendence Storekee ers and Office Clerks . Watchmen and anitors · - :.....,..lt----+---t- --l.~ - - + - -.:..:..1....;;....-ei, Stationer, Posta eand OfficeSu lies Telegraph and Telephone • •r Water, Light and Heat I • - + . - - - - ~ - " ' - - - -- - - - - - - -H- -.J....4--_.....,.._ - - ~ · ~ - •·--<~- - • Refrigeration Insurance ........__ _..,,0.J.,h_er General Expenses Total General Ex enses LI Total Operating Expenses 0 r . Exps.-Per Cent of Sales Net Revenue (Excluding-'Taxes) Per cent of Sales axes Estimated PURCIIASE.S r, , ,; -l~--t~.....:..-f;......,,,-.jf-......;+:,;1'~~'4~~ ~~~~--t---+-~~-~~+ '~·-:--1~·~ ~~--l'---~:........~1---+--I-----II~ ~J.--4 1-....J:~'t...lru:ome.ltom..QRw~·! Y.U..__ _ Per Cent of Sales II .8 __ ~,,, , l �Comparative b~futcment of Op':ra:tions of and for ..--, Seven --"?-• Store tor the Month ot_.= ......,..=--.ia.,i~~=:......=.1 . - y ~=='!'=~ Months Ende.~d----"h-'.~l.y __ 3=1'---__191~ Compared with Corresponding· Periods of Previous Year FOR THE MONTH - /~cg,T, L_ - .- -~=P= E=R=A= T I=N =G= RE = VENU~: =-.:i!===r====;==~,!-===r==r===tt===,= - ::i,===ff=="i==f==il===r====F=tt==•==t= =-==!:r -., P:: l I1 SALES, -n- -----i,__c_as_h _ _ __ _ _ _ _ I __]. Charged 2 tlH QS_(_ 4°-3 1 1• -J l -1 ,.f 1: -ll------11-C _o_; upo =-n - -- - - - - - - i i\ Gross Sales Cost of Merchandise Sold Gross Profit from Sales :Miscellaneous Earnings ll r: ---- - .FOR THE PERIOD J l - - - - - - , - - - - - - - - - - , 1 1 - - - . , I N " " C : : - ."'BLA,-.-;;-C-;:;-K--!l------1r--------tt--; l -;:;N;::-C,•B"lA"'C::;::K::---jr1-:,. 'THIS YEAR LAST YEAR DEC. RED THIS YEAR LAST YEAR DEC. RED 1 ...- '-fl"----.ll~!V:!I +V - ' -- -tr t ~ -- - 4 ' ~ ~ -- l - - --+-,t!l;.fJ.-11---,.-+-- r ....__'tt-_-1-_.'+--'-=-i t - - - + ------~~:r- Operating Revenues Per Cent, of Sales 'I - - - ! OPERATING EXPENSES I Store Bldgs. and Fixtures-Re airs - = t t =~l'=!V==i! f k l II Store Bldgs. and Fixt's-Depreciation Vehicles and Harness Horses-Renewals Other Maintenance Expenses Post -!m-~·=tt---=~ I MAINTBNANCB: tatio,ne .6"'--• nd Office Supplies hone . Other Genera! Expenses Total General Ex enses I i=l===l!==T,;,,o;,;ta-=1::,.;0;,£p,;;cr,ating :;; Expenses Oprg. Exps.-Pcr Cent. of Sales ~ / }f -;---tt---,N::-e _t_R_e_ve_n-:--u-:::-e..:.. (E_x_cl_u_d•_·n.::. g _T_a_ xe_s):_·==~-/,- _,~ ~¥, Per cent. of Sales Taxes (Estimated) Net Income from Operation I Auditor•s Office, ~ ! ~ ~ · ~ · · ······.S.ep:t......6.........:............•191)1... �Compared with C~rresponding Periods of Previous Year Gross Profit from Sales _ - · .. Auditor's Office, Cheyenne, Wyo.,.-···- ~- -·······-··;~- : ........- •···················• 191.::.._ �Compara live Statem ent of Operation; of tfono; 1"ield.U,oa Store for the M onrn 01.____,..__ - ="=""=-- ~ - 'f a nd for- •-i .,gh"""t..___ _ _ _Months Encled Compared ·with Corresponding Periods of Previous Year ,:- il ~=-------:-·-- =~- - --~ =-- - -;;;;~ :;-H; -MO~TH- - - ~CCT. : ~ l=·M··====- - =~ FOR THE PERI OD INC. BLACK DEC. RED L AST YEAR • IIJ.:.l ~- - rl~ INC. BLACK DEC. RED TH IS YEAR l I t sA~: _______ __ . L _<;hargcd - - •! ---1 1 = _ - In'i ll! ..1611 9 2 j _ 6 as 42\ 2 l-~1, 60 : d 69 11 4 210 81' -- 1'1...82~.U 1469 153 _13113 -4.8 - 6- 338 o,;i 4, ~I· t 6-25!l -112j 70 1- 36 051 17 - 38 3 4,S' 5- 688 12 3 .61 - -4 6l.l ,1r 7 -~68 611. 34 35 - 69121 ,\ - Coupon 1 Gro~S,los -· Cost of Merchandise Sold - ~ross Profit from Sales --_ l 180: 60 ~Iisccllancous Earnin _ 1___4.1 7 __Total Opcra:ting R~enucs -= _.,__ '"""" l f1 §5 6 ~ ~...,..i... 1 , \32~ 4 ' 1\ Operating Revenues 1 _ ·" Store Bid . and Fixtures-Re airs 1 1 26 _ ; _,6 _ . t - 9lli.--1r;;~t-OO -53 ~ l 'l1;.. Su_pnli_es ·- --- - ·- - - • ~'li Stor_e Ad\!,rtising . ___ ___ . •.. I • • ' .), j ..,, 17 .. Stab.le F.~:pcnsei;_ , __ __ ~ --+-~ la8l I I I 2 I 4 __ll 2-6 \~ .l·-+--d"'-+' I 1 -l..'J.!,-◊ther_?elling Expenses l-·-i . \I .,J•t>SS<ll;ng_Ex~,~ --- _18 34 r 2S O(t 2 1811I I _ • 2'1-5 Refrigeration 1Ill::c ;--' ·- -. - ··-. - - 2 I, 1 : ij _ ,- I ~ I _J[ f 136!53r -3 b57 2-1 ,_ 44 16~ l I t :.:8 ~, _ _ 1 •lo-t'lv--tt- - t -- . H ~ - ~- - - l - - Ocher General Ex nscs Total 9'1'""..L§ ~ ~' - _ - ..-11---1- r--~; 9JL 914 I9 2 t-1 . 1- r99 6 . I l 95"8 . 04 .1 690...00 •__ ,, 1- = - - - - ~ 2Q.. _J 200 00 ~44 ~6 " 1 -- ~ 00 Total - ~-.-:- O~rating -~ ---Expenses - ~., 11-!i--+---'-l-="f;_. E_·x,_ps_.-_Pcr c~~,-Sa_lc-:s ---tt---t---"---t.,,._-11-- 1__,,~ t~.:venue (Excludi~~_!~x!_St _ . --~· J 59 ; i _1 _ 42 ii 15; 60 - ~ . . L l l l ! ~ ~ ~ t" - - - - 1 1 - - t- I 1 ! - I11~' ,446 -~- ·- l~-' ~' l •1· • 13 ~,99 I 200 po ~ Superintendence Storekeepers and Office Clerks \\"atchmen and Tanitors .. Statiqn.1?.ry,J~ostage amLQffl.c~ Suppli.e .. _ Telegraph and Tel.cohon,, , _ __ 18iJ, .Jl!s.1:!!'ai:i~<:- -- - .J , l.8 '; l 00 i- _. ii 42. --.-~ - ,U 221 .. • I 115~34 :1 1 :I G BSERAL HXPBKSES, -¥J.:8dl I - j- 2 3 _~i ______ QS, ·, - _ ~- 6_7 , ,.. ---1 1641_7_6 II __ _3 ~ 3-r _ 371 70 - 3 00 _ .. _ 1 ,l:f _ ~ g . h p e r __"-.?wi.ne _ ·, -..>-1...- vc 43&-8?-1~o11r:3-r,1, "J-+ ui r ii - · , 1100 ,2,1 - - 312( 68! J.l l9 - -9 ! 90.~4 ·- t - - --t--' 54! __ 14 74_l __~ r8'>11-- -+--v-i~-tt1 \_ _ 1 33? 22 11 !29, 93 .9 9113 . -= _ 1 .2 20 rl . I Store Bldgs. and Fixt's-DcP.rcciati.qn _ \"chicles and Harn~- - _ _ _ _ _ I 1 Q_ - - + - - .-f.:l:"t-r-- 11-' · ��Comparative Statement of Operations of • •wwt • -1wwww and for_ _JU. _ ne _ _ _ _ _Months Ended 5tor.e for tfie Montlf ol-: ..= - ~w~ • , ~ ~ = -==- 1 8ept• 1'er 30 191..L • Compared with Corresponding Periods of Previous Year - • ] -~- . FOR TflE MONTH ....... FOR THE PERI OD • •- ,.CCT. ~O. INC. BLACK ,- OPJl:IIATING ~ -E-v : ~-B-S -, __ THI_S _Y EAR LA~~ -=YE =F A=~=-~-=-=--ic OE=C= . R=Er0 = INC. BLACK '11==-=T =H =Fl=S =YE = A<= R==ll==-= L= A s,:= T= Y=E,..,, AR = Cash ....JI--- --'-'-- ' - - - - -- - -- - 1_at.6 i,.,_ _ .a 8!t .lf l - -- - - - m~ ~ -~~-! . -"'-"~ -•~---""=-f-----"'=I ~ l" \ l II I SALBS• I ~ 1•~ =--=·0~•cc " " " r ~~~1 i_6'iJJ j .. - ~ ~~ I -l - • f'·-~ ' j ' !-- Gross Sales '---41---...:C.C..:...: os;.;;.t..:c.;of:....:l\c...:.'le=r=ch=a=nd=is=c....;;:;S=ol=d-----11---6.:::......:,, Gross Profit from.'Sales 1 +-----!+--=M=is=ce=ll= aneous Earnin s _ '!:_~!al Ope~ating_Revenues _ =1, -~ "-n-- I __ _ . 'l -~ · -li--...!!'!-.li-EJ!~!-:2-¥-4 -~'Lµl~'.J...-4.~~,._µl4f- 111"-l-f..iLll~ Jf L •~n--- 1 --+---"-•t----. ~ .-,- , ~ ~ ~ " = ' ~ ,;arz+-'-!.~1---+--....v..+ ,~ .~ y·- ~...a:i~..c..,,r;, ·,r- -~ •~.;.. -11---1---= ~ . . , . _~ = ·6!!!-..J.li=c!!ll.4 ..i=• -~ OPERATING EXPENSES I, MAINTENANCE, JI I I 1, lf . ~-. 1 • Store Bid s. and Fixtures-Re airs ao 60 _ _ _ _-j_o;J 0 ,_ ~S=tore Bldgs. and Fixt's-Qe reciation Vehicles and Ifatness .. - ~-To~LQ~i!Lfume1lliL = - . 1 l8 __3_ 1a r' 168 5_4ll----1-1__, 8.S~ 36-'---ll--4---'l _!8,! I _ . ~-~~ J'p!,11 Oper:il!~~~~~ = = = ~ . . Ex s.- Pcr Cent. of Sales I I 11 ' I ��and for_ _---=T=en'---_ _ _l\lionths EndPd ·o ctober 31 191..8 _ Compa red with Corresp onding P e riods of Previous Year .~tal Operati11,g Revenues -==---=-= . _ _ ~ . ~-~~, Operating Revenues _ P~ent,_o.f_Sale~. _ -= _ ,-.-~·-· l JI J. . 1 =1! S . __ .. __1 40.:6 l? I - 4 1~. 6= il==r OPERATING EXPENSES I MAINTENANCE, ~ =-!!----ilillI.l:J;fill.g§....iillll..J:..lXI..~=:W!J;!a.lIL~ - - + - ~4' 10 - - 4 - - - - -' ,-1_ _ __ 209 OCJ filru:.e.J.llilgi;.Ai1 ll.Clfixt 's-Depr~ciatio,,,11--a1--• Ve)licles and l:lii.f..Q.§. _s - - · · · - __.._ \r f__..~::.:::-~==--· _ l..l-4_\ .. 1' SELLING EXl'BNSBS: \ 't;l._73_~ Salesmen.~d. Delh:erymen. . _15_ ".....St0rc:: Sypphc&_. _ _ __ ___ _-_ :-~ : - - + - - ; H L ~--: • • I: Other Sellin Ex Jcnses . • 351_32. =~•----:-=-,c - - c-'I. -t: · · · l '1-7 1 _ ~5. _0 . 118 35 ; ! 3 415 ·.99 I ~,SO 0 94 ~ 3S 71 _ • _ ~I ~ ~e_ggence ----•➔1~ lll..ll--1" '- -+-..o•V-t--'6-'.--l. S.tgn~n.d..OJfu:.e...C......,.,.,__-11---4.a=,o~ • 'IL.fl---'F'-'=-i:,,...:::;_..i-----1,=!"!.'.'!!'- I ,1 2 ! 0_24 3~ 1113 10 I 45 ~4 . 250 00. _ 68-p;~ l--...,_,_....,.,..._,,Wd!..,.,..,, ~ ~~ - - - 1 r - - - 1i-..-:::-1-:;:-:itr---- t --::-=-t=:,.....-!l - --t--- ~ - I I - - - ¼ - - . Statfonec)!,..Postage.and.O..ffi.ce..S.upplie _ __ eJeg.caph and Tolepho...u;...._ _--ll---t---'4.L~ - -1-- -·~ ·-U- - - + ......,~ -__,_Watcr, Light and Heat Refrigeration _ _ _ __,,__ _ _ _,.___ - - ----- --~- -- ~~~~ ., -· -~ ,r=·•---T,?tal ..Qr?era_tingJ:EJ~e!ls~~ ~-==1 0 r . Ex s.-Per Cen t. of Sales \ l ' • . : .. J L::, ' :i 1 • ---,-- ·,--- - r r :,, ::~ •• I I •• t '/ /}_ ____ • ~l ~19 ~ GESBUAL EXI'B:-iSES: 0\ ,..__,~ 5 149 • ,.. '/6~. Advertising . . _ _ __ '1_77 -;- v,JJ~Llrs_Et<BCff er- • ___ 25 J)O ___ ~'1 4 \f.. t;l(~.m ~ --~/ lwine__ !______35 .71 J). _I , •• I 168 82 ..16_8_ I ~ • ., •• • uln" ,. .. • .'illl.l l-•/ · '- · : ~. • l 13CJl 63 , ,157 51 • 45 9~ ! �~ ~ -----·--. - - -i------------....:..... - -- ---,•"""--·--and for__________Months '.EndPd.___ _-'-_ _ _ _ _ _..,.191 _ _ Compared with Corresponding Periods of Previous Year r · - - - - - -~ross Profit from Sal~- - Miscellaneous Earnin • _;_ _ , '!'otal~ a ti~Rev~~,:i___ _____ _ \ I \1- L r-~ P"'-J;;.ent. of ,;,.1.,._ _ ' --- - [ OPERATING EXPENSES I I Operating Revenues ~ \ l\LilNTBNANCB, \\ 11 Stor Bid s nd Fi I -~-1·-----_ i= = - - �Comparative Statement of Operations or·_ and for_ Fl - • _c___J._._D!J!!!!l!.::~!!!!!!!!i!!•~.....-la!!!!!!!!!::,::,:r;ore tor tne ·M:~~or= r = -,.!!!!!:•!:!e-!!!!!!!!!!!!!!!!!!:=--==--::i-vr--_ =· N~Ull•t 30 191.:J_ Compared with Corresponding Periods of Previous Year __.m._.n.....,.•-n.___ _-'Months Endf>d FOR THE PERI OD FOR THE MONTH INC. Bl.ACK INC. Bl.ACK DEC. REO LAST YEAR THIS YEAR THIS YEAR LAST YEAR DEC.RED I 11--- - = = : . i = -- - - - -- - - 4 1·- 9.6 _ 11_ _ _G -'--r_o ss:..::S=al=es= - - - - - -- - -ii-Cost of Merchandise Sold l .... \\ _ Gross Profit from Sales Miscellaneous Earnings T~tal Ope~~ti!!g R'=.venl!_es ~ Operating Revenues L __ P::~: :~• •. ~- , = _1 =---~s.;·· __ _1,5 : _~r ~ 8 - ~=s=- MAINTENANCE• •~ -=-=-!I-~S~to~re:.JB~l~d~s.c.!a~n~d-.!.:. F.lni.x~tu!.!.lre~s=R~e.1t.aa~irs~---i-..::2:,,,..,F"'-·_,_ • -,r- ~ 84 00 L - si___ao 60 I , ]9_1 _ _ ~ ~~•,-'.L.4lli---4- 20 Store Bid s. and Fixt's.=!km:eciation Vehicles and Harness _ _ __.,_ _ - ·- - +- - 1 1 - - - ·i- ■--11---·-- Horses-·::Rcnewals --·· . . -··- - - - - 1 ---;1---+----,-t-. - u-- - 1 - Other Maintenance. ~.~nses _ _ _11 _~.,...·- · 4--.-41-- ~....ft.l-+""1"""6-li · '-------+........._H--"~~ ~ !===i~i • Total ~1aintena~':..--~ - - -== 1----- _l$ 7~ . 3e.s 6Q... 344 11 \ 11.7 03 _ JO 4.1 ,- I 80 42 .. - • -~- as -~ : _o _a,_ --'!P ~ • •lJ:~ = . l ~! 65 \ • SELLING EXPElSSES: . 1.7 ' __....Salesmc.u..aod.Deliverymen_. le'1~ - . Stq_i:e ~ypplie,2._ •-· --.- ·- __ _ _176,_ _Adverti~ing . ·- _____ . t~ _. ~?- 34 _ __ __ ... tlra:Abfli-Jt.. -a. '1\dno - . ·- __ --2 - ~11'lJ Other Selling Ex~I!?~~ - - - i---,_.,,ci......;1 ---+--=---+---tt-.;- O'J._ 1 -='·t i=-- To_£:1l_S1_;l}i!1g Exp3p~~-s --·~--:, ==-'i.-,. ___,... _ = 389 'l!i-- =- fl:t Q9 1 I GESERAL EXPENSES, 1 - = -~S...uperintenden.~c~ c - - - - - - - 1 1 - -18 --l.-=' l~li = ===iai I 1='..LL....,._."'-l~ -_..,~1!4=- Storekee ers and Officc_Clerks_ _ _,_,W.atch~andE~n~ito~r~ s - - - ~ ~ - - + - - + -~ 1-- ,i - - ---i= - t - -r ~~r-+--t-:c-tt---t--•Lt-"'~r - - t - -Lr ~.v_;i- - + -~ .. __St;Jtig11_e_r:y..,_Eostage a.11.<lQffice_S.uP.p.l• ...,._1_ ,,__.~ TJ?J!!-.gr.@h...!!.lliLT.eteJili= - -- ~1----1---,: 4""""--!l----+--'-µfX.li---1-- - 'r..i.. ~-= In~r.312:~~~·- - -- - -·_ :__J Other General Ex enses ~ __I9_Jal Ge11.e.:.r.alj!:}'.gtlfo!S "-=rTotal P 3I_at}n~-b~_..e.rit ~=:-=~ l =,;-- s.-Per Cent. of Sales - - - · ue (Excluding Taxes) Per cent. of Sales Auditor's Office, c£:=.-t.J~!.~~...I.W~...3 .................., 191....~. ��Compared with Corresponding Periods of Year M=o=n=th:::a:s::-::E ==n =d== e=d= Da = o =•=Previous •= • n== 31 ::a:,= = 1= 91== 8 = = = = = = = ~~ ~ r ;==;;:::=======a=n::-::d= fo=r: ::1wl:::":::::::::= nI II ]- r 11:J Jl.=-I M____ .=; 11 FOR THE MONTH ~ c : .T •. ! THI S YEAR INC. LAST YEAR FOR THE PERI OD BLACK DEC. RED TH I S YEAR LAST YEAR OPERATING REVEN:~ - - ,---"1"=...,=t===!it=-=-- 4 ·'-==Fc==ih'==-=-=!=-" :'-=- 'F--=--=lF-,==='!==·F =Jlt==.=~= 1 INC. BLACK 1 : • DEC. RED cti =====' f = ' r ~ BAI.BS, Cash Gross Sales Cost of Merchandise Sold Gross Profit from Sales Miscellaneous Earnin s r OPERATING EXPENSES MAINTENANCE, I Store Bid s. ~nd F ixtures-Rel.lllli'.§_ _ __ _ _2_7 ~3.~-__,..... -+-40~..i--- ; - -- -i--· p:-r.-..i ! - - - +..:.;:; 41 :c.Lt-'&&..!f- (n l _ 247 18 Vehicles and Harness Horses :.lk~- - Other Maintenance Ex enses ' Total Maint!\]},g.!.1£~ tj t -·- _ SBUJNG Bxrm<sES, _t - I • t\1:.1 .....Salesmcn.ancLDeLivery.m.en__ __,,__. l!l ,7.1. -- -- 1 ~r !~:!r!~:~gL-----~. 11\rw~,abli~r.;iifht •mtftim•-1-4:i ~ lfge - !li%!s _ l. 1 11 _ ____ _ l I t - -i - _ -.-.1..-=- J:.gt_1!.].S.s,!J~z...¥,~genses_ =-- . 1 ~ L _ l.7_0 QS_ ~l _ -- -- --- Other Sellin Ex cnscs _ .... . ,_ ~= l_- - 72 1__2 _ _ _n GBSEH_AL BXPE:SSBS: ttf cc Other General Ex enses : Total General ~ ~~ = = = n = ="'f-'"'~="i/==~ : ~ ~~==l~ ~ ~ _ Tot~! O~ati,!,g_E~ enses . s.-Per Cent. of Sales _ _ . Taxes Estimated) .Net Income from Operation '. ~rtlan4 • Cll'e. •· llarob 28 9 . Auditor's Office, 8 1icyu.ae; WJe., ....................................... ..~................., 191....... / 'llfteviead ~ i6 o_, 2 8J.7 53 ~1 _1~ -= ~~ f- ~ - . ~I .JJ)O . ®- . 4.l t . ntendcnce 64 ecners and Office C~r k 240 00 men and anitors ery.J:o.§tag.undJ2tfu:e.SUp '"'¼-- ~ lephoJl!,.___ _ ---!1-- - + - "lllK...! l ~ _· . . - f '~ 14 , 01 Ii -~ �Compared with Corresponding P eriods of Previous Year Gross Sales Cost of Merchandise Sold m-1i1 ---ll-----= G:;.::r..::.o=-=ss:...;Pc...:rofit from Sales ____ _ __ Miscellaneous Earnin s \~!===:ii!===iT=o=t= a l=O=e=r=a=ti=nit=iR=e==v-==e=n=u_,e..s""=:-=1~1-...-~--..-.....-..~= \ Operating Revenues . er~_eJ)~•xQ.CS.aleL:,____, _ _ __ \r:w=,,,,l~ iI II OPERATING llXPENSl!S MAINTBNANCB, I I t ll -~___ S:to:r:e:B:ld :s= • aru ---== l F=·i~x~=t'-s_ n_te_Rte _ w.li! _· _·_a:::==== --===---- - - - - - - -....-_-__, ,,~_--_*ff-- -__-= Vehicles _:and Harness --ll---il-~H ~9~s-R~ ~l.~ - - - - - -- tt·---1,---1-=-1t---t----t• -M Other Maintenance Ex n \\'atchmen nd anit r I ;J' StatiQn.el")(,Y...o.smge_and.Oili~e..S.upplie - -, -'-~+-'-'--ii--- Jp· J!- •-L-+-J1- .l I I I r· I _ I t,-· J ~.1Lan.d._L:kph<m- - - --ir-·- r-::-::-t:-~11--t-~ ~r·--~➔1r--t--t-'~:~---1-:.....:::.if...-+---J.~:..!::+...:.......-#--~---l-- 1, :i:J..ight.w.w......lJ=.i...- Refrigeration l nsura.::.;.nc.::.:e; ;.__ Other Gen ra Ex ens - _ . _ -::.~ .. .! ( .., - - - t t - -+-.;.:.:,;.F:C....,t- t - - ;';.:;.,~ ...:.:..•·lr--+--1--ll----1-~...::.!.._;__J.__ _ _ _ _ _ _ _-+---l'i- --'-- ,' _.:-.·=T..9-.~l_J;.e11.ei:al EMen~-=--==-r='T""""""'f=7r="'-=f==1==+.==i==:l==cJFa=:..:~~'---'l-=~~ = ~~*=-=J~L:..--=-==l==~ = ~-= ! ___ J o~J>nt•rat~E~Mn§.e.§._ =%.........1 0 r . Ex s.-Per Cent. of Sales I • •. • CI ;-,,.-----f-_ _ P_e_r_cent. of_ S_a_l_es_ _ __ __ _ -tt-----rr Taxes (Estimated ~ i Ket Income from Operation , Auditor's Office, Cheyenne, Wyo.,·-···--··················································• 191 ......_ �l>~o• 'b•r 31 · and for._ __.Tn,1...,.__,,ncs.,__ _ _Months Ended 191--L_ Compared with Corresponding Periods of Previo~s Ye¥ i-u::::...::.,:,-11--.....:Store BldgS,_<illd Fixt's-P~reciati.o11 Vehicles and Harnes_l; • r-!f'"U-9'-l!---'H,.,.,o=rs,,,,es"------.!Renewals __ _ _ _ _ _ ~~~.64!--~0~th~er~i~1a~i~nt~cn~a~nc~e~E~x~c~ns~e~s--➔~--l-~~fi!--+-----1-~~--+--f-#<Hf---~ l ~-4i "...,a,.... inM?nan.,.~ - - - - -~ ~ - i - - == •=c-n 4~ =-T'-""o=ta~l"M l'"-IF-= ..,..~ "'--'• J~ Salesmen and Deliv_crymen __ , 1.s. __s.tQ.l}!~•~.nli~s _ 76 I __ Adverti~mg__ 1 \t\.1.~~ ..31 __ _ _ ___ _ __ • I IJ. 70 05 111 16 3 962 08 . 2 _ 857- 53- 11 16 \ 20C1 4 3 7 15 210 I 7i/ 62 12 72 229 49 37 l j .l.f 01 - 1 - 72 - _84 _J _ _ __ _ _ _ a, S♦_J 97 - - t '-"---<11-- .~ .. .,._~ 1----l"m:E.#~ _ _ -----11---4-- ! _ Nt:t R~nue (Exclucling Taxes) , Per cent. of Sales 7;=1f° 11 Taxes (Estimated) .Ket Income from O cration 1-~ ! I !!l~ ~ - 1--""~.::"-4'-4, Refrigc'r ation -+~ -+ (, -k Jt __ -, •·=~- ~ 1111!-°-1J~ES~--· -- -..,, -- . - . - H ~,=-0"==8='1=,,a~ ~~ i-.9-Ct1:».S -!CK! ' t-;; ..Ill..~ 1 ~ - "-l - t-----i-' ·t-"-c__._ 2l l . 4 5 9 .06 11 5' 4- ~ .l J l _ 32 _ 9 11 l 2 4--1'1------:.- -l 431 16 I ,- - elegraph__an.!l.J'elenb.QJJe ~Ljght.;I_Jl.d..li,s..u._ Per_C~L~_!'._S_al~s,. 300 QQ_ 4 547. 32 } , 1· Insurance _ _ · - -- - -n-Other General Ex enses --r= ii !~ _J Cl7~~-·l ---=.,-;-,-~ i Watchmen and Ianitors $tat.ioqcr::y..f..o~t.a_ge_ancl 011i.c_e_SMp!lLie ___ 82 - _15 ;3jr - l ·--- - Superintenden_ce 1 I 4 88 .80 _ .• Storekeo eo;;,nd Offico Cluk, il'l 960 ~8(! 15 _ GESRUAL EXPB:-.SES, ~ - _ _ Qthcr Scllinrr Ex enscs ToJa! St•llinKJ:~nses=--=--.,.- c-==- • 'I - ~ I! l1 __ ~ ls<' ~ xpcnPc;; __ 17.J ,, _ -~- _ ____ 6-!J}.7. I 128 53 l I SELLING EXl'BSSBS: I 27 9J. l l ~ -t �and for.__________Months End..u._ _ _ _ _ __ _ _ _191_ _ Compared with Corresponding Periods of Previous Year r -,------=--=-~--=====~-=-::::~ ~=ii"= ~ - - - ·r- FOR THE MONTH THIS YEAR •••.:.PEBATING Bl!VENUBS· - -i1 - - - - - 1 _ c!1~- - ---· -r -· n-..-n-----11,--.....c~;;.;.:=:r..R,- ! - · -- -- - - - - - - ,- - · •• - ---· --- -· - ·-r 7 -- - - - = = = i = = = ~ -1 0-M - INC. BLACK DEC. RED LAST YEAR ····-r·- -· - - .- ! - I. II 1- , . LAST YEA R I NC. BLACK DEC. RED THIS YEAR -- - - ~- I - I - -· - l- ·- _._ - 1-·- FOR THE PERIOD 1 - I -- ·-- - -- 1 - ~ -~ - - - - /- - ...-- I - - _,.__ r-· ir,-.1+---ll----y_r~o_ss~ Sa ~l~es~ - - - - - - -Cost of Merchandise Sold - Miscellaneous Earnin '""#=...~~= T=o-=t=al= Qp~ratingjie~~ ,- I l Operating Reve~ues- ~ - Jll -=--~r i p : p : ~ : : : E~ = E=N=S-ES = J. - I- I I Store Bids. and Fixtures R~ae::i,:,,rs,________.--1,1-----+--- f- 1 \_ I I i __ 1-----t-- --_--1 - - ~ : - f ,,-· i··- ·- _ 1 _ - -... _ _ • ,::== I 1 SELLING HXPBNSES, lr_- Salcsmen..and..Deliverymen... ,.. l,i:-~ 1 - ·-F i ~ Store Bid . and Fixt's-Dep.r~iation,. -- -1 Vehicles and Harness Horses- Ren~l_s_ _ __ - - · Other Maintenance Expenss,_.s_ _ _ _ _--+---t--· Total Maintenance -=!F=~===-==----·'c:·;;:. ·= -:.......=----==---llc~ i--= ~ - 1 -----ti :UAINTBNANCB, i\ I - • - ' --1-- Store Su_p.J?lies_______ ·Adyertising_, _____ 1 --·-1-- ___ _ k Stable Expenses. , ~ it _ 1 ;... , _ \~ ~t· lj ·=1• -tu \, l\~ ~ L _ --·-· _ - ·. _ ____ _ ___ _ Caragt• Expenses ....__. Other ?Clling_ Expenses - -- \1----+---+- -!r---'---+--+--11----+--r-.!otal ~cJlin~ Expcm,e~= _ _ =-=--i i \1 GE~BUAL EXPBSS~S, 1 1 +Superintendens;e_ _ _ _ _ _ __ 1_ _ il I Storekee ers and Office C.!.~s '\Vatchme.n and anitors -1· _ _ S_tatiopery,_Eo~tage_llnd_QJfi_ce_S.u,pplte · -· .__,___Tfilegwpl1.J1ill'-l2..elen.h.o.ru ·J •-· -------~ L ~........~ - -- -1r--t_:.-lr--U- -t-- +--~f--+---+--J..--i-:.-:.:......i _,,__ __..,_ _,___ , Refrigeration ~ ~ -e ~ - - - - - - - --- 1- T -Other General Ex enses r--1i-~+--'--t--ff---+~ -l-- --ll---• -'- 1o-- -+---II- ---'-+=~:-'.,_..-+-_ _ Auditor's Office, Cheyenne, Wyo.,·-···-··-·······-································-·····• 191.._.._ �r 191...t __ laau&ry 311: Compared with Corresponding Periods of Previous Year and for:_-----' • -'-'•"""'-----MohthlaEnded FOR THE MONTH FOR THE PERI OD ].\CCT. // No. OPERATING EXPENSES l\lAINTBNANCEa b~t(!_ Store Bid s. and Fixt's-De reciation '\"chicles and H_arness _J~-tt------'H~o~r~s~-R~= n e~w=a= ls_ __ 2 Other Maintenance Ex enses - t -- -1- - - - - , - - - - _ _ _ I f , I ---- --=r ' - - + - - t - - •• I - = - -=-- - - --=-=- -~"'" --r I GBSBRAL EXPK~SES, Su erintendence Storekee ers and Office Clerks ...,;c.,=-'--1+-•_ .lYatchmen and a1titors _..§~atJwnr,,_fQ.~~1~Jmi;l_Ofti.cg_fuip,g.!jg _ _ ~ Telegtaph and Telepho=n.,._ e - - - - - 1,- • - 1 ~ t c r . Light and ..,., H=ea.,_,t..._._ _ _ _1-- - +- ==+= Re.frigcration Insurance Other General Ex cnscs =-= I I I- - f - - 1 f - - - l l - - - ! - - + - - - - - i l - - 1 f - . - - , . . - - .-I ,-1J I -: -11--• ' [L ___ * R•Y.t.•14 ,1 - �and for_~O_n~•-----~MonthwEnderl'-'----'3'-•'-=m = '=•=rz-·...3=1,..,_ _19L....~Compared with Corresponding Periods of Previous Year FOR THE PERIOD [ '"'; t Operating Revenues ~t?r C.en.t . 9.f S=!a=le= s == =F-=il==,l==f- ~- l 1/ I I OPERATING EXPENSES MAINTENANOEt I I: l-!!-=l=6:.:.81l--~!.S....!a!:wl;i!..Alil.1...Ui=~,jl<ill·.ll.-!i--+= l :.::. 0 ....:.. 4 +;::.1=-=2~ 1-- ,F--::~c:......j~ - l -j.....,,....-= ! ¥--il---,--t---lf--t---+---ff--+--+---1~~ ~ : _Ir 62 • + '- -~':. Vehiclesanc!l-Iarness - · - - - - - - 1 i - · ----+----1i,---1----+-~~--+---i--11-----1-~~--+--+--➔1---1----__.,_{­ H~es R,e~•=" ' - - - --------11 --1----1..---;,-----+---1 Other Mainte , 4~ ~1--....Sl.o.re Bldi;s.JIBd..Eixt.'.$.-llepre.ciati.on,1-----+-20 _ +->j =-~--+-20 I ■=11=1=,=l,J=. s=_E= ~ ~.::.;•~ == :~ =-= :2; ~:;:c::~:::.:~ :::.c:~:.:,,: ~ :.c; ry=.men==-=l\==-=-_'4i:c: :a.: : tj . ,.;:, : ..?:, ~ o#-=-=,1=~~8:c:::::,...~:•0•;1-= 1= 1-~ 'lto.r,c_SuppJiei; __ _ _ ___ __,,__ _ j~ I-~~ :::;;::~~---==. -~--- - ] 114: i~:a, l t Qthc \- .'~ - _ -~ __ - - - - + -----< 6.0 t_ ~: : __,_ ____, 60 oo 251 ·oo I ---~-1i1.r ___-- __ 1, _31 __ -,-4'.....~\...·-:.::..:___ : nses - - • -t~=~-r • _____ .... .... __ _ ,i __ " - __ _ - - - - I -- 1 1 • - 1 --+::i.=w-+=r-t~'- - +--a-...:-;rl-:---=-l _ Totjll~e>Uing.~~fil.!!.SCS. __.,__=--=· ..,,, __,.,.,_-~ -11-,-~ ....,..,..,.+ ~~!= ~ I I GE~EltAL EXPEXSES, --11--0+.-l ~ e r i n t~ill!enc< > < - - - - - -- ----.i----1::ic.;~ - --1t---t-=="t-"'- tt---+---+-------1---1---.i.- ' I i~-- ~ F ~-li---'S ,tm:~~,[L1filLQffi~........,u>......--ll-----,l!!tY~~ -t~--t-'---~+-'r.--ilf----\Vatchm n n s 1-A -t-'"'""-ff--1----t-~l----+---+-------l..--+---le-----ll-· __ St:a.t.io.nl!t}'.,_P.os.tage..and_Qffice.Supplie _ _ _ _ _ '=~ -u;1eg,capb_and__'.[e.J.e.phan...___ _-jit----J~ :--t~it---,-~~~t--+~1Al!Lfl-- - 4- _ , i - -_ _..__,_ --, -l-- lll -----1--~-~1--+---1-~ WL=U.........----11---t--==~ =--if--ll---~ ~-11-----.J-...S!'.L.I~ - - t I - - -+--- l--ll----1---4----l~------1---4-~II-·-} tt-- ~ = =:.::.......- - - - - - i t - --t--;;-t=-=--l!- - l -±:-llf---1--·4---41---+-- l"'4r ~ ~ ~ ~ ~ ~ ~= se~ s - - - - i j -- -Ji-llra-~cil-- ~1--f---l--llf ---l..-...L....JL- • I --t"";,h~lff--k..-t~ .41~--+---l-~!1 ---+--1--~- ---l.--!..- .ll-~ l - =-~==-~--=-~---=---=-=- eo§~-~===j!==f cc===f===jj==j~~~,l==,,p'~~¥"~~=-=-=l=-=-=~4-=-..J~==:j==!.-=~=il=--=-==k-=~l=Jk ~--=="ll===Iot~Q-J?fil'._.>,~j!_l_g_li_"'l?~_i:ife~ 0 ~- r . Ex s.-Per Cent. of Sales r Net Revenue (Excluding Ta.?'-~ - - - i-- - Per cent. of Sales Ir - .1-I ' -r - Taxes Estimated -~et Income from O eration _ _l_J?J:,Ce.n.t~of S.ale.s - ---- IJ.RC.JIAS£S__________ · - - - - • =11= =l==,t,-...=et1==1 = - t = .=11,,,,;;- 1 ' ��and for DI••• 19L.t_· Months EndP.d V-r,b 31, Compared with Corresponding Periods of Previous Year 4.::.1.B~ FOR THE MONTH FOR THE PERI OD �... . and f o r_ _.F,_o,_,r....__ .. _ _ _M o n t h s Ended_ l.... 1911)..__ ____,A=.p. . r...... 1........, 3 .,..0_ _ . Compared with Corresponding Periods of Previous Year 4~ 1.8:.1, . _ _ _ Cost of Merchandise Sold I Gross Profit from Sales - - - - - t t Miscellaneous Earnings To~l Q~rating R!;Y!nucs Operating Revenues _ ·~ __ _ ~e.i:.J;.1:~""''-,:,e oL ""S""" .a'~ ""'!;S:r--,;==·==-==-'l!-=~~2Q JC ,L _ _ 11 \ I I a G OPERATING EXPENSES \ l\lAINTBNANCR: I ---~ULl!--..=l~=~~..u,o.uw=:~~1l!:§_ _ _ _ _ _ _ __ Sto[Lmtlg~. and Fi11t's-Depre~iailiul Vehicles and Har~Jl·=-.s- · - ---n --1----1---- -+----il - - - t - - - - - t -- - J..7 D7 I_ _ _8 ;1- 44 00 d. , Portland. Ore. 0 Au 1tor s 0 fficc,Qla.,_,...,-~•·•·············Ua.Y·••-2Q-,••·························• 191..9.._ �and for._.,JS._ft _ _ _ _ _ _Months Endf'!d N49 -~ ' 191-9-Compared with Corresponding Periods of Previous Year r Gross Profit from Sales Miscellaneous Earnings Other General Ex enscs ToJ!1l Genera~~e_enses . ·--=-"' I ~ tal..2ge~a~ ~ Ex.e;!lses _ Oprg. Exps.-Per Cent. of Sales Net Revenue (Excludin"g Taxes) j Per cent. of Sales Taxes (Estimat ~ - - - 1 .Net Income from O eration t·: ,u:::~:• .,..-:=.. =,,,..... ·- - pr s.,~ - ==-,=-.-- - U=-=-'11!.1.V 1""•- = - = - 4 = = 4 -~ ca.A=fkil!lballlll'.:#=,=-di~..._..J~ ~= =l'!~ -~'.... , -- t ~tt";:"1h~ t - -- =--=·"'"'-==-=--====!I-,~~ ~ -!"~ :='!, ~ ~-117- +-_.!fl+'--+---I-.A.!t.~-l~---+~ ~ "--ll---_jW~ f,;J._!l-~l--lli.. �and for. :;.T. --- r / Months Encled .Ju- JO • 19L.,_ Compared with Corresponding Periods of Previous Year Ii& --ii ==•== '-=r.--=•·••nu•• •• TH1s_ YEAR = ,~~. i -.-=--:-.c•-. ' ~-41--_;-~C_ou~p9~ -• ....,~1----11--{ ~:~gcd:- - -. --- Gross Sales _ _ _ _ _ _ Cost of Merchandise Sold Gross Profit from Sales ...;l__.!l._ _ _ _ - - -- - - - I 1 ·"" -1~ -- ·-- - - -=- - - ll _ o'::.:_R_:~ ~ _ THIS YEAR ~ ~sT YEA~ IN C. BLACK ~-=~~ _ - j 424 30 ~ _- ; _ii'.;_~ fl l r 1 1 2~ • 1 75- 81 'I?, ~-11. JJJiii_ .J ) 838 F-~::~~~:':.~:; ;:'"·~·--~-' M_is_~_ll_an_e_ou_s_E_a_rn_in~g~s_ _ _ _ _j , _ _ I; ~--1UjUJ.....- •..1-L.1~..L¥.. .1 .-.......,.......,-u,._,.,_-"--_..,,,..~-... :..11-11-- . __._ _.u..a.-.1 -- - -~oU-~ ~ - --l-1--13-~J~- ~--"~ u~--1-1 - -- Store Bid . and Frx~ ·tu~r.:,:::es:.......:_R~e~a~ir.::..s----11-_ -4----!!ll--l~- - +--!~..._....---'_ . , &ortlan~ Oregon, . ... • •-t-~--..---1'- -1,~........ 1 ~--l.,,oll~lt.!lt.l~~-=-==l- 1\lAINTBt.ANCB. I 68 I 24[ . __ .'J 1 \-H__ . j _ _ J J_ _ I I I . -=-=~. I - ~ Jl . -- FOR THE PERIOD INC. SLACK ~ s ' :. YE_AR r= 1 OPERATING REVENUES I FOnR THE MONTH . Auditors Office,119 ei•••• ~ • ••······-··-·•.......~ ..,l •.........:...., 191.9..:·· ~ , . . . _ ~----==--~t}- .- -: =__,,_ ' • ~ C.omti:icJ by - - •----- · --· ····-·-··· ~ " :cc-c· ,1 ly -----·-----------·· ' , f t /''J.- .. , pini~ ' · ·•. I i, ••1•~ I 111C1'_ 1-·• 1 .: ,..1,,.•. ., . .:.. •••••• I(;;-,:··~ t Lr ; --=-=,~- �and for.____ ..., _ _ _ _ _ _ _Months EndM.__l_,,_ · =----»~•W · = --191..~ Compared with Corresponding Periods of Previous Year I - Ocl~ FOR THE PERIOD FOR T HE MONTH THIS YEAR INC. BLACK DEC. RED LAST YEAR THIS YEAR I NC. BLACK DEC. RED LAST YEAR =r-='lr-=--=- - - I ·I . . .. . ' SALBS, _ Cash ·- - · - - - ·Char cd n I .. ..,.. 1L . . . .I -~~ _ l 594108.!,--1 _ _ _j. _ _ _ _ __ , '__ 2]'l l Cou ...,, Gross Sal=cs~ - -- - - - Cost of Merchandise Sold 1 J_10Lo f J_ _i _ _J 3 3 f ~-' __$ r " I r j - 8 (lj . ~ J- 0 - - - i - - +- - 1 1 - • ~ - - - + 11 ?~ . +u--11'""'1 I J.'1 80J--Bol _ 1 ~'l-i1--· ~ I . Miscellaneo s Earnings Tota~~!L_ ~eve n ~=-_.,- _.-1 Operating Revenues Ml==---ctl==="'-'-P=e~el\t,._,oi.§al~.s \ . . 1, 62 ..-~ 1 1 • 184. j lf 9 1 I r----11---#+~,,.- l l - - ~#~1,&111'--!!-- o 'f- 1 ! I 16 0. __ --l.S •~ - -~ - OPERATING EXPENSES I l\lAINTENANCB, ' ~,, 21 56 67 _1,; 1 ao 14; s1 - ~ I N t Inc me from O eration �. ., . a and for_ i .-· ' __.a...111.t..___ _ _Month~ En~eri apn J1,. i91....i_ Compared with Corr~sponding Periods of Previous Year THIS YEAR INC. BLACK DEC.~ED LAST YEAR ~~~ Profit from Sales I '\Miscellaneous Earnin s • ,.;t=,=11=-__,._~~~perating ~eve_!l_~cs =--=-"- _ _ I Operating Revenues ,-+..A.l:ll~~t---64.V.!l'.~#-'-!l - - - i---=4 ....11------.. -1 824 SC}! I, I I r \ ~ 1~ : = ~ = : ~ ~SES >IAJNTENANCE, 61 \ r • Store Bid s. and Fixtures-Re airs ; \ ' 1 11 1 I 1 26 I I I !l ji _ _ ,l~j ] 5' _( 2 55 _ Store Bldgs. and Fixt's-De reciation Vehicles and Harness Horses-Renewals _ --- 1-fi f"" Other Maintenance Ex enses Jotal lV!~~~~~ \- l i ,., 21 ..20 ~-+-- - 5~ I I ...01~- 16~ 4 ~ i - -- - ·=l- _ =- _11 81 ! ..... 349 ,4 l _0.4 .• 3Tl 70 i --l 00 - . ! 6 3 . GBSKRAL EXPBSSES, I_ Superintendence · - - - - - - l l - --j.J&.#.'lltj.. 8i '-.- ~~!:~~eeper~nd Offi~j;~rlcs - - -l Watchmen and Janitors _ = To~enertl~~L...w-=- Ce~~~:r _101 OC) 1 i 15 8.0 ' ~~~ : : 1 12 12. • 4.0 l . OI l .5I 2 . ~99 13 t t.===t-· , a, 2 -!! !.,_ 2» _==¼,=,-.='. i l l I ,- - ' - - · ..63 36_ =,,,_litll".,,, 23_, l l. 95_ l-""'V-l:f----!-_...,.,~ , -11--- -l.A ~ _ 81!. fJ. _ • o;7Ex~~-=Per Sale;~ ;I Net Revenue (Excluding Taxes)_ _ Per cent. of Sales J. Taxes (Estimated)· -- I I ____ 1 J Net In~J from OP..cr_a=t=ionc:...__ Per Cent. of Sales ; r - r:~RC:AS~ ::;::.:..--- :.;;:-::;-:p - - - ~-~ -~:.~--~== • - - ~~~~ - Portland• Oregon I oa 48_L7 - - - -- - - - - • .Auditor's O f f i c e , ~ ~---.JS.I P.i-...~_fr....JQ.,.............. , 191.,.... =-=1. _ , ·'. , , .. 8'1 10 1 15 Bo ~ ,1--..-1- 56 4"'"-"'' - " - - - 1 1--+---1+- 84C) 86 U r----,f----t-'=-L.f- .._ j · 7(; _ . 28 .,.._..__, I ~~~ _JJ8i_ 6j_j_ . _ 8 ~4~ . 9~ ~ 1 .8 J6Si 2st I I r_ 4-"DL.J-.- ~ if I ~ l ,057 7 a, _ l • t - - + - -ll- - t - -t-"---.i- ........,CLl':-~Te'°"'le:,,:grw, and TeleQ.hone - - - - - 1 1 - - + - ~"+"--11-Wa_ter,.JJgl!Larid Heat ~- -Refrigeration _ _ _ _ _ _ l--•- J .- --11___ Insu~~~ _ . ____ _ _ _ __ _ _ .Other General Ex enses Total Operating ExRenses 3 549 43! 7 621 I _§_!:.;!~OJ!~% eqsta_ge_~!!~. 9.ffice ~Jj~ _ I_ 65 _ "'l - ' 2 . __ _ 4 lj I -{~: -= ~ :~ '.. ___ I. _ I - - l ! - - --4--~e----u---------+---!!---+-,,.--..;_.._ SELLING EXl'B!liSES, 1l·1~ ~ t j -~ --~ -cl -!Wlne__ ~ Other ~\ling Expenses To~al .§._ell~g lb~£.~~es =-....-~. _ t 6'L. 9-9_____ 1- _.3j;:7_ /. - ]- - _ __sal~_mr.n_aQd.0.eliyer.yrnen___ . _ _ 4 34 3J -· Slore Supplies · - - --i--- -33 ~l ! -~dv~rlising • - · · - •• - - • =-- r ..... .. 1 =t-= -~ -- =-n_ II- - ,-- ~---1---1----ll-L.-.. ~-=- _ -, ~ll :-.' 7 1:.f.I __ ;.._ :. '\ • . - �I and for._--=-- --- "-----Months End~cl . . . _ _ , . JO, 19LL Compared with ·corresponding Periods of Previous Year I 'I r =======:=:::===-=:·.=-=·==============rr=============="=~-1•::=. :1.~.M 1FOR THE MONTH FOR THE PERIOD /J •• . / ACCT. I I1" NO / :I ~· •. ~A~~=~G I ' ~::NU~i - ~ TH0~ • ·~ • Char ed ~'. 'ii. _ •1 i, I _ 1 I I 'i .,--=. ,., -,. _ JI _ "-"T.. • . 11 1 II 0 I I ,6 irs I lI~.. Total~ foi11t1:_nan~~= • __,_., _ _ ·= >P"'Jl!.=li>=-~ -- SELLING • • - :<:SSES, 1 -~' -(~ _ l _:!64 ..91! I ---- -~ _ ;~~:n~~un~~~sD~ - livery.men. ____.__ _ __ I 8j_ Jf.. ___3_,7_ -l?~ _79i _ ~- 82 11 2 I - '' 41J_ti 1 -_j OJ . -- Other Sellin Ex nses ... - ~~l~,=~e!li~...Expc.Q:;£ :~-r..:...-=----=-= 1 I= • I ·- - r - :r.:-,i-x...-t -=~., . - - •• tar-...rihRi L ; .Ket Income from Operation ' ~-4l .4 I I- l_ l _ ... • - - --"" i 6~8 OJ.I lB l ~.:..-=.+.i.= 1 1 - - ~--" . 6 Sl 1..4 ! tO ='f.=•=i=--==-~~rr==t~ ~ 9 :===-t~~¥~==Z:~~~~~~~~~~ ~-i,;~ ~ ~ --'-.Mal_.Q_pJ?r_ati~_ep£11SCS_ _ Oprg. Exps.-Per Cent. of Sales • Net Revenue (Excluding Taxes) __.__ 1' --:::P;.;:;;er;...:c=ent. of Sales /' Taxes (Estimat;d-- : I 1 13 .37 . l . ·t_l6~l 'a~~ OQ ... 1225100 ~ 19, ,1.;a 77 j ~ l.....a9 L L. ~ 1 i,' _ 4t_~CJr:77:1-J 1~l fa ~ I 1[ I I Supcrintend~nce I Storekeeper§ and Office CJerks'----,ll....--4.:.::;:,,C-j..::~~ i---:=i-=ii-----.--'LIE.4-==.!!---=~..tq..Jl'l Watchmen and Janitors - -- -tt-- - - - t - - ; -~ - i l - - ~--+-=--,,.-11--- +--,--:-+~,tt----1---c-.~ Stq.t_io11.c.cy,.. e.o.!itage_app ...Offi.ce,.Supplie ......=-_.Tc:legc,1J21Lli.DdJ..clenh.o.ne._ _ _u_______ , ; t - - + -• l-"!"~t - - - + - ~ +----=-,1--:,:;1-........x;=4-Light_aod Heat .. Refri erati~ - - - - - - - - - - - l i r - - +---=+---11---+----I . ___ nee _ - --- ·· - - -- --Other General Ex enses 1 ,ct ,a' 9 3!064 61 I ijf ~ -_: c!JI a~ _' \ it=- 1 : GBSERAL .......... ~ : .«-U1tS.t...~f---'--..a....».x- . F" -_•If-•--ti ~~ ~~~~~~- _ 11.t-. ----=~ • -; ,:11.~c- Advf!rtis~~ ---=-=-- - - - - - - 1·~''11aiiii.i.~x• •a-Mne·:.'~1~1~:- ~ j _ __ _ _ _ ,l Tj{ ...L.<.--'4-<,r..L.f,-- 1 11 ic;a @61 lia3 38 375 36 ---'--+----,,1------------=-+-==----;,---.-=-..a+--=--.,- J!} -. - _ i 8881--11-• --~~= 2 • jfi Horses-Ren vals - - - 1 1 - - - - 1 - - 1- . . i . . --u--Other Maintenance Ex enj§__•- -ll---1-----l---,hL---I-IMt+.llrlll!:..µ.,...__'--IP...lJl!»~.;;._-.;........,i.,,,,-4-....!h---~ , 1 . ➔I 1HI 446 99~ _ 17_2 al _ I Store B1!11:t§.. and Fixt's-J;)JW~i9.!i.il----t = - ~---11-- - f -"""""~~ Vehicles and Harness - 1, A " 4 ! MAINTENANCE, • l? I \ 88 +.,..,rii--=c-::-+.:::-:::-,r-~--11- J lfl __ OPERATING EXPENSES Store Bid M} G O ' 1 Ii \\ '\ oe I •• 1 '. __ TotaL OQer_ating Re"!';_nues Operating Revenues - ~ Ccnt.o(J;ale, ,~~- ,,~~~--! - ='5T2 ' ~ r THOSYEAR 1(__1 1 ~ ~#'-~~.it.-~+.!•~~-li-r---e--i~ +~ -!!-~,+-dl~~~~-11'-~~4.--__.:, Cost of Merchandise Sold Gross Profit from Sales Miscellaneous Earnin s I -r~·-:· INC BLACK _\ i~- -~- 1. Gros~ Sales r ! ,- !- -1.910 ,I _tl tU · - - ~- -- 4t \--\--Q>~n 1 ~YEAR 2-11 3. ~~ 1 ~- I Cash_____ _ _ _ _ __ ___ Jl. _a • 1 === "·===;;==,=;==-oil INC. BLACK ·-==,,,= = = ~ii = .t {=="'9;=-="F=-'=1r==~===i==~r-==il= =a!:~ 18 1,1 -----+...;z.a. --ir--t-~ ~<4----1-<i~ µ ""'- tr---il--'-~~H--""'"f-.....--#--f-~ lll--..::LI~ : ' !-'- 3 7 tt---=-i..:.....:.-c-+.;...; ....11- �. . . .... _ . , . 1"':' _ __. _ ' ��and for._-= • =1--• ""'na "==-----Months Ended Jfeftlllller JO. 19IL Compared with Corresponiiirtg Periods of 'Previous Year r FOR THE PERIOD ! Gross Profit from Sales Miscellaneous Earnin s - -- 1 OPERATING EXPENSES MAINTENANCE, Store Bid s. and Fixtures-Re airs Store Bldgs. and Fixt's-Deprecia.tion Vehicles and Harness Horses-Renewa=ts- - - - - - 1 1 -- Other Maintenance Ex enses 20 55 -+-- 2~ 5$ \_ _ 1226 01 -I- - --- _J +----11----+--------+---ill - - ~ - 1 - • 16- CO - �and for !ftrtll Te Months End,,:d Compared with Corresponding Periods of Previous Year FOR THE MONTH FOR THE PERI OD THIS YEAR INC. Bl.ACK DEC.'RED LAST YEAR I Gross Sales Cost of Merchandise Sold Gross Profit from Sales Miscellaneous Earnin I = T_2tal Qperating Revenl!e:=====lr-~ ~ ~ =lt-=:=i;,: \ I Operating Revenues \1 Per Cent. of Sales ,==::;;c;- I 11 . I \ ~,=--ag :::-,;;; == OPERATING EXP.ENSES \ \ MAINTENANCE, I t l-!r l16=-'8=--__,S=<>t-""orc,,.e....:aB:.,:ld=.-"a'-'-'n,.,_cl..... F..,,ix.._t.,1"'"1r,.,es,_-_.R.,..c,..p•...,·"'-"--11---+-- + ---ll- - t -...:r-==--;i-------= f,;+~z~ l __ l !~-h4ui.r.~ --..!:1~:3:...:7~ 6::.:9:...;1--~U,b~. L ) 20 .65 Store Bid s. and Fixt's- 1-?•...,r..i1--\.:....: ' e=h=ic=les and..J:J=a""°rn=e= ss_ _ _ _ _ _ _t - - - - - 1 - -n - - - t - - - 1 -- __ 1 _'\ _ ) - - Horses-:-Rene~_l..,,___ _ _ _ __0 _ _ _-t--+---1~- - t - - - + - --l- - - t - - - + -= - 1 .1'72 1 Other Maintenance Exe:...·'-"-cn,.,_,s""es"-----ll--+--+---11---+-- L I 'l 'll\_ _ -~ SBLLIXG BXPB:<SES, -nil Salesmen andDdi.YCt¥mcn_ _ _ l·l 'll 1_ _ Store SuQPlies _ _ ___ ]i.76 _ Aqvc.rtising _____ _ _ _ _ I _ 2 _Q_thcr Sellin Ex cnscs - n - - - - - - t - ~ n - - - - 1 - - - - , 1 - - · - 1 t · - - + - ---,---,-- Aa N.lt. I • -11 -- i I I b I 5 ~11 68 I_ 3 062 8 - I - -+ -- - - _ 26_ _ _ _Q.08 BO.~_ j 15 ~ ,3-Jt ;5_ l: -j 31 . 6_ r. 16 00 jj t ~7 k? H _21 _ - •-- __ 26_ _ __ · - :~~! ~ ·, lafwi~!-!~-~-irmne Jo, '19 I _ __ l.'1_ 8 l- _ko +"9.._,,3~ , ---,---+-.=;...;;;....- -t-----'"'-"'--t=" ' - ! t - -....,."-r"'-"<"---!r---,-----""_.___ Total l\1aintenancc= ---==-=---==-q==-~=p,,~ >4-~ ~l=-i-=-OJt ~~ 2AG . 02 , . - - - t - - - 1 - - ; , - !- - - , - '- - - - - - 1 - - - r - - -tt---+----+-~·- _ 5~ I . I - - 1G _ ~o Oj) 6 il -~00 0 0. _ ' - • r GB~llRAL BXPn::-.sns, hmen and anitors Qe!.l'., P.._oE-t!g~. and Offi.ce..Suppli a.12h_iJLclJ'~h~........- - - - i l - - - - t - - - " '"+--LM-H- - - f_..,'L-¼-,,__-ll--+---f"L""-!l----.--"'-':,q..>~,; _ -~ Other General Expenses Total General Ex J?.n_ses •~===""ta:;:,1Q.illia!_~ ~ ~---,;.,=-~~ , -,--+--'--"'-_E_x~s_.-_Per Cent. of Sales venue (Excluding Taxes) -'r----1r--- - -'--'-'---.:..C..:...--!1--"'L!-"'tl!M:.-; Per cent. of Sales I, ..._.--t_ _ T_a_xe_s{Estimated) 1\et Income from O er:ition A 813 88 le 2 989 75 e 4 I-~-~r:. Cent._g!.2&~-=-=-=-=;:._.;if===l--=-=-r-=tt=-=1'-'9o=aa=1F===t=====r=:==!1==-=if"-=~3~g_~#'==!:=:.~~=ll--=="4==l 2 ~ R.~JlC'l_I~E_§ .___ " -----==--~ _., ,.Jl.J 299 $1 1 018 '18 I 70 719 50 ~g_62'11~~ • Rmsod / I. ·\ _,-- �. 191.t_ and for._--=Tw=-=•=l=Y:.,,.•_ _ _ _Months Endf'd De o • b• r 31, Compared with Corresponding Periods of Previous Year ==============:;;=====~'=="'=~============~======::r======='===~;::::;::::=:::::::::::::===•·=••=-•=M=r.~ 4CCT. / 1· - FOR -THE MONTH =--=-<· __T_~~~ :=~~- LAST ~ NO. FOR THE PERIOD ~ INC. Bl.ACK "=--=· --:.. = ™""'-'-=-·=- AR,==l!l = = J DbEC~. =RED _ _ T_'."115 YEA~ I NC. Bl.ACK LAST YEA.!:.._ - -~ EC. ~ = __ OPERA.TING REVENUES ~ SA.I.BS, Cas.h_ - - , - - - - - ---- - _ 8 _]2. • Charged · ---~4- 16. ·-_ _-_~_C_ou_~n_ __ ______ _ _ _ .Qt) ;i. .10 _ _l 8_ j6._ _ f _ 8$ Gross Sales - - - - - - - ----1......-. .---....;:....L.-=--i Cost of Merchandise Sold • Gross Profit from Sales i\'liscellaneous Earnings -- ➔t--- Total Operating Revenues ====1•=~-lOperating Revenues Per Cent. of Sales 20 - ~- ....- -- -------=--- OPERATING EXPENSES l'tiAINTBNANCB: Store Bldgs. and Fixtures-Re airs Store Bldgs. and Fixt's-De recia:tion ·Vehicles and Harness - -- -- - - ~1- - t - - - - + Horses-Rcnewals -l\A.......:1-0ther Maintenance Expenses 0 J~6 1 l 14!. 6.0 --2 21 .21. 35 ~ -.31_ •I_ !_ _Total Genera=! E= ·x,·p_ ...=cn=se=s==#-";="'41== Total Operating Expenses / ~ · - ~ - = = ~ ~ ~=-=-=<'!! Oprg. Exps.-Per Cent. of Sales Net Revenue (Excluding Taxes) Per cent. of Sales Taxes (Estimated) Net Income from Operation =-----i~.&o...1.. ...~ Per Cent. of Sales ~-=-= -=·===l!,,_=_= 4=fc j =2, 1)19 ~ .= 81 =.~l===la~l,Jib=ll==U!l~==ll==~=li.!!~~ i?'"="~rr-=-==r=-=-~. ! J. r r:::~I 11 = cJ=.il~ =--=fl==i=~F"'=il= Ii.-------- ----=-- - -Auditor's Office, or.:~;~~n:,'o ~~~-~~~~..1.~~Y~tt..3l .........., 140..... ! / ,. .• • __ , _____ - •• .-~.:: -_/__ (. ! t I ,;~·- • l .!' ~ . I .. ., I ::-1 �and for.___()ne_. _ _ _ _ _ _ _Montb&xEndede---1Ji,..i«aRM1J1.U18-&;~l'-,,i;iSJi1Lt•.......,__19'6_._ r- •Compared with Corresponding Periods of Previous Year FOR THE MONTH - -'~CCJT No. • ~ -~,...~t=====-=-=-==-~-~-==--=-- _... THIS YEAR LAST YEAR - .. . .......---1I FOR THE PERIOD J =-=c...... INC. BLACK DEC. RED THIS YEAR -- = - ==1==:,ll-== LAST YEAR 1==1="-'IF= =i===•i=="U= INC. BLACK DEC.RED = -i'= =l= - -=-=l:1=· I OPERATING REVENUES I , i SALES, • _B ~ ® ' 47 __ C_as~- - - - - ·- Charged - ·- - · - -· - - l l - - l ~ - -Co -_ ,u____ po~- - !1----:- Q[ s.2.e. G,6 _ __'l__5_l'l _W, Gross Sales - -- - · - · ·--J1-Cost of Merchandise Sold Gross Profit from Sales · 1 1 - - i l - - - -- • ?vliscellaneous Earnings Total Operating Revenues· -=-~-...::=...,... -~-· ·--=r= n -;-.=-· Operating Revenues l ,1! -_ .. 4 + - - - l --ll-- - + - --1-- ____ _ .....~ - - - _ _..,._ --1~--+- - - - -- - - - - -'-- I - - -1-- -1-- - 11------,,........--,f- - ---li' -- + -- •1-Wct!..i!- - l - - - l - - - - i l - - ~ - - + - - l l- - - +...:__ -- =-==- =·.eel•· = - .. l 'I .__ ,,_P_er_C_en~ ~ s ~ ===---=- =-- ;-.. . °t --1- - +- - - ! L . ~~- 6 _ _ ._ --== = Jt--=-=-=-l== t==l7r= I I OPERATING EXPENSES I MAINTENANCE a St ore Bid s. and Fixtures-Re alrs ::::e=r=:ec~ia~t~io~n:.Jf---i--..11.,-~_...1111 Store Bldgs. and Fixt.::.•s~ D Vehicles and Harness Horses-Renewa\;..;;.s_ __ Other Maintenance Ex enscs ;;.=:;===-- 11- --1- - -+-- --II - -. --11----1--1---11-- Total Maintcnan=c=e= =·=··====-=- . ___ _ . =:,:;n,<= __ l,U. . 67. JF~=-rlO~ l l SBLLL~G EXPENSES, . ~alc~111~n .;_m g P ~l~vcry in~tL - __ _46 ••..oa -· - . . 252 S1 Store S'!E~s _ • _ ___• • . ---11- - -1 ,s . _ . - · _ _ _ Advertising • • I I- ·-- -- ---- ~ -- 215 22 - 1 - 45 - - --- --- ~~1)_1.c_Exv.e11s~s 0.0 _ _ _25 .00 • E x·'1~ nscs ,. '_ _ _: ··___ Aft. ~A .A ' I:! f... : G~e.-~.: _ ._.. _,.,.. _____ -1:v .. Ju. \ Other Selling Expenses • • I Total Selling EXQ_enses • 586 ~ ., • 29'l £i6 • - - - - ~:.:-- - :.:.. -.:r-~--~~ .:=:--- - - ~~ ~ · ·r~- ~....:::.: ----~"'"'~ .,...-4••- · - -··- -- - - ., _ l GE:-i'.llltAJ, UXPB:-.SBS, 10Q Superintendence. Stotckeepers and Office Clerks Watchmen and an~tors Stationery, Postage and Office Su.1?~.Fe-fl-h and Telephone 0 - +- Water, Ligh.t_:a::.:n;:.;:d:...l=-=-lc.:::ea:::.t='------u---1Refrigcration .- -•~[-1-n-su- rance- - - - I - - <t----,i--- n- - - ·- Other General Expenses • Per cent. of Sales ' Taxes (Estimated) Auditor's Office, -~~.~~:'3£~~·· -· · . .. ~ ···~-·! ................. , 19JO.._ - �' and for._ _--=!'-,="-----Months EndPd 19 20. Compared with Cori;-esponding Periods of Previous Year r I B'eb:raa.17 29, - / AcCT. 11 NO. " '10 00 1'7/b 96 I a ..10 41 .11 i 216 05 ✓ 6"/8 42 216 9'1- l 45 so ·oo , S<LOO 20 97~ 80 03 . ~ 36 -5"1 3 29 • • 3 29 / 19 43_' l 026 87 ,/ 768 28 Lf', M .. AP!l . 1 1920 �and for_ _....i'hN=-=•-----Months Ende;..i ...._______M""'ar~o=h=----3;.::l::.:a•'---~J 9d..JL Compared with Corresponding Periods o·f Previous Year r -tt==r:r-=============111====== ==-==:=:=::===:: =:=======tt==== = ==::::=======~=== ==•=•~8~~~-=r=' FOR THE MONTH FOR THE PERIOD I .\OCT. NO. THIS YEAR = ===-= - -- - - - -- INC. BLACK DEC. RED LAST YEAR THIS YEAR LAST YEAR INC. BLACK DEC. RED - -=----== : = ---=ir -==-:c--~ --=t --~-=-=-•:1-- =-=:t==:t='=!t== l - ==c! =~t===l== "l==c,Jl== , t = = l ==l-:,-1 OPERATING REVENUES SAL.BS• _ ___ .s._~~- - · - - Charged Coupon _____ __ __ _ __ Gross Sales Cost of Merchandise Sold Gross Profit from Sales Miscella neous Earnings - - ~=:ctt== T=o=ta=l =O~p= e ratingReven~ s_______ Operating Revenues -=--- --- ~ ~ ~Sales ____ ~- 92~ 80 _ _l 4=._68 44 _ 5_ 3 Ol _ _ _ 2Ja.8 _7_ l.07.. 40 . 5 130 56 --it- 19 8 _ l_ j:op -~6 8.9 _ _ ., -10 ___2 1 . 6- 8 ~ 6 8 35 6 A,19. _(),8 .15 .984 6 6 •. 2 9 21 729_ ~ -7 _,,•- -~.,_._ 30 l__• 'I 56 29 .0.5...11___ '-l-"'- .i 1------1~ l 10 5.~ ___l__ Jt__ __ ___ _____ __ _ _ 4: 326 14 +--ii _ 1 8 ~ -=-- __ 19 08 95_ ~ 5. 3. _ ___ __ ~ i = - = ' - f = f =-=-._l , .5 OPERATING EXPENSES l\iAINTBNANCB, Store Bid s. and Fixtures-Re airs ~+---= 3 +=-11---4 • :. 7S GS. 17.8 ~3 Store Bid s, and F i»'t's-De redation 2 0 55 Vehicles and Harness • __ _2_0-: ;-~-n~-_----+--__ _ _ ---= _6~ ssll_ ---1--=6~-- _ 6:s: ~~~r-----:·_o-;~-,Horses-Renewa1s tl-""·~ 1--..;..;...c~ "c--c.=c.===-- - - - - -n- - ~- i- - - -· Other Maintenance Ex enses a-lll-=-:...:::::ii-..:;,,,:;:;:,,::;;,_..::..=::.:.:.:,==..:;:;:;:=:..:.:.=_ _-l!-_-+_-+-_!1--_+-_ t---tt----+---+--tt--- - t - - -+---tt--- - + ~ • __ _ iA _2.3. "'11r.==1:===T=·~=ta=l=i\~1i_i=in~ _na_nc':== .,_ ~-=-===·= -ip·=-= t = ?.o _p_,5 SELLING BXPENSES: 448 18 -- --- - l 343 67 - _ .51 39- - - _5 12 9.2i _ l. .4 5c.i1-----1-----l-- - - - t- -1 ~-- ... ~ - -- _. 2J) 00 •___ _25 00 _ .1 7_5 00 5... _ : · 13-1 42 _ - - - 2"1e2·· 2s 225 Q.O 26 00 1 tatioJ'!er , Pos 639'. 36 l 053 64 7 22 125 "l3 46 d Office Su~ -- - ~ ne _ 9 t-tt----~~---~----t-C-----➔r--+__...t--1r=~it1 86 87 I Refrigeration Insurance Other General Ex enscs ~ l~eneral Ex~ _- = = - ~ =1=-a= =t. ___1_ ~2 22 4'14 18 1 ==· T2E3-l9..,g;.!,~l !;!.~~P.,;g~~es......_= -=-= =n"==~==--tOpr.g. Exps.-Per Cent. of Sales ~--t----:cN_e t_ R _c_v_en~ (Exc.!_uding ::;..T _ a_x_es-') - -;t- 1 :- ll-- +.--c::-Pe;:,;:.r...;:c_en-:-::t:-.0-:-I_S_al_es-:-:----- ----Jt---+---;;':~ ~ 1 Taxes (Estimated) 5 02 - 251 139 ~~--~1:_-=:. -;;-::===::-· •6. 2 25 4 .Q.. 10 5·, 6 1.l 68 Por tland, ore., Auditor's Office, llJA;Qli,B~O,,., ____:_.......AP~!.-~.Q.,....., ..............., 19S ...~O 26 3 _453. 6 6 66 309 81 l Q_ 249 '12 ·w-1 ·14 3 376 4'1 5 5 5 9- • _ 3_91.i _2_3= _· _ 11 8 13 4 1 848 89 890 3 7 6 3 4 1 _5_4 204 67:H---;,l..?a.-:9;;;--f-;3""'6::-tt----+---;;c:t"'-=:iir-- I �and for._ _--= .J'o=ur,..___ _ _Months Enrled r so. Apr11 19...m_ Compared with Corresponding Periods of Previous Year FOR Tl'fE MONTH ACCT. . t NO. TH I S YEAR INC.- BLACK DEC.RED J1 1' - - -~ THIS YEAR r - -- -- - LAST YEAR i'r,- QEC. RED - INC. BLACI< 1 OPERATING REVENUES SALBS, Cash Charged Coupon - - ----- - ·--- - - - I - Gross Sales -t Cost of Merchandise Sold - rossProfit from Sales cellaneousEainmgs Total Operating Revenues ~ -- - - i - - - - 2 '752 "iO 447 69 5 036 05 ' 8 835' M I· 1 1 362 86 ; ;J. _4:._'12 ?8 !': 2~7 88 - -- 894: -0:2 -9l 3M ---- 'f3 1 610 89 l 4:70 20 26 865 30 20 1'19 50 l 420 % 6 660 40 )8 l04t _46 _27 418 7_9 . 31 '753 70 22 899 0~ (f 350 ?5 ! ~ ~1"9_~75 • \L 16 6 82 , l . - ~·,,..- ~ 636 40 1;, - 690 '43 i 456 50_ ' G 941 18 1 4 976 35 ·t 18 2 18 l 82 21 : I f 178 63 178_ 6~ 82 20 91 - -·11 - -.L..-;. 00 02 ai1. 100-!00 179 68 20 66 . 2 065 91 260 83 lOQ 00 5~ 52 3 29 1 730 14 i 22 16 - 3 29: 326 ' 77, I �.. ;l!D.U- r.·,11'il._ ~ .-.. • and for,__________ J'yfonths Ende,ud'-_ _,_~_ _..;....__v_ . _ _ 19~,_:,,.l Compared with Corresponding Peri~ds of Previous Year Acer. NO. ( = OPERATING REVENUES SALES, --it___c.as rt Charged_ _ Coupon :w il- ·~- ~---------!' -•__ • G.t.osua1ea-_ _ _ .. . 111'1 ~c- LCosLo!Ji.iktc.barufuf:_S.9J.d - - -- - 1 _ \ _ _._Gross Profit f.t.Q.!Jl Sales ,! M~~.llan~~ ~?,rni.n gL , 12ta\·O~i;ating Reyenu~ ~-=-= ~--~--=c:-== Operating Revenues ~~=n=:=-=- Per Cent. of Sales= -, =r:r=z \·.+ = =JI 1 ~ 1\ (I 11 I it H I·! -- - = = == ll ' OPEB;ATING EXPENSES MAIIiTBNANCB, . . =-=-;.:..:;.;:.=.:=.:::c:,.....,= I ! Store Bid~. and Fixt's-Depreciation I ~ -• t:· I ' -;:Vehicles and Harness i--=._ 1 •1i~-+--+--.;1--~-.-.--+,-----+----- · - - - + - - - - - - - ' - I ;r-::--·tt-- ' - = = = - -;.;.;....--'--'-';;...;;.;..;.;;.;;._ _ _ _ _-ll-_ ~ _ ____--1~ -~ ~ Horses-Renewals ~;i----,--......-,,--•u- - - - --'-.......- - + - ---l--~~------4-,-.-..__ _ _..;-..--l _ _ _ _,__....._...,: ~t : Other Maintenance ::: E;.:.; X,i:. Pe:::..n.:.:se::.s;..____ +----4-- -1--·-~,~1-.- 4 - - - - -~;.._. r :i m.L !· - ~-====1~==T:,,=oe:c. ta-:::l__,MainJ:~1:~ ce 1 I\ \ 11 SELLING EXPENSES, II ~ -4--J I Ii _._;·--:-1\ 7 ~ _,a~_lin.l~U!lilJ2tlix.~YJll~~- - - ,....j _ ~tOJ.L~'!lmlies_ - · _ - - - - '~ dvertis_in.g_ ---....----....;..::;'-'----+-_ .Stable.Expense:- - - - - - ~ G.arage.Exps:n_s__es ___ r, O!her Selli!}g Exp_enses _ _ __I Total Selli?g Expenses [. : ru~•• • • j- :L-.: _ L • ,_ • ! -- •- -- = - - ~ - 1 -+-c-~--,--;,.----11-- _ _ , _ _...j!...._ _ _ _ __ . . _ . . . . _ __ _ ._ __ _ _~ - - - - - - - . ~ - - - . . -........- . . i_ 11 GENERAL EXPENSES, 1 -5uperintendenc~- -- - - - , - - - ~ \ - --+--....;,..--,.-#---+-~-~;~-_..._-4-_4, ____ .--8torekeepera.ancLOfficeJ:....u:= ' - - - i !- - -i-:::::.:::..:.:..;...::.:;....U-- ~ :.!:!....µ:;:;::......J - . -.... 1 _ W,atcbrneo aod Janito,....,__ _ _ _ _0 _ _ _ _ _ _- 1 - - ~ tationecy.,hJ;tage.and..Q_ffice.fui , - --.,...--..___--4,_ ___,.,___---1_---i: . . - - - I • • 1_ Tclegraph.and.Iclephpoe ' ' UT T ! h ~ H .-;---( .. 11' -.llll'ater.,,.,_.g t 300 .. , Refrigeration ·-+-- --+--:c-+-,-,-,i:--- ---,-+,....,....-I,--~-~~..../, Insurance I , r Other General Expenses i-,... I· - -. . • ➔j1 _ _ Total~n~ral I;.xpe~e~=---- If___ •-·~~'~==l="'-===,$=~ I === . J,. l ,:; 4 , - -· ==r~~~ = 9 e::c9 '=-"=li====-i~~~~r-~~~~ ~=l:-== ~ ~ ~ _ '.I'otal Operating Expenses Ex.Qs.-~~i:_Ce..nt..o( SaJ.es Net Revenue (Excluding Taxes -0~. 1"= 1 rr,-',-t-:-it---+-~7:L-=--:.1!---:-c--i,-..,:;:~~-ll---➔..:.;..:.~;...,....--ll--_,:...,....,,..:.......i....'.....~ , -1 Persent, of Sales_ •.. ____ ,.____..._ _ f.; Taxes @.~mated.) 2 (IS ':;~~• N ~)n£_Om_e ff.(W1_:::Qpe : -r-a:": tio _n__~==- ,--_ - -b:.:,~;H~!l--+~ -½:-f-l~,- - i -,-:I-J,::;+:i :; ~!~X:-l-,H - --:r;-E:"!.J.~!...; ..,~~~---~~e,._g~~~-L~~~~ = -...,-=__Per Cent. of_Sales _ 1 '· I _ IL~- i F.URC~SE~ .-- - - - • • • •· i' • ~I :;,!, ~:_r·•l ' ,~ ;r:7 .1 LL- C, ,--- .-•w· .._ ,'.: I Auditor's Office, Cheyenne, Wyo.,............. _.......................~.:............- ....., 19...:,~~ 17 '· ' , �and fur. OPERATING REVENUES r SALl!Sa I -- 1285 06 2 517 44 _ 399 67 6 '88? 00 _ cash _ _Charged _ Coupon _ --- 20i ~ - 4 3'71 OX l ~04 51 ~ _ 6 Q57 'll,· t· .@.1 88'1 09 · .. 4 888 29 _JI ' --··'•-·-_Gross.Sales--. •__ l _Ji. Co;5t of. Mei:chandise$01cL - - j ~_--:GJ,.o~~ Pi::0J1t...kom...Sal!ls____ _ MiscellaneoJ1s...Ear..nings _ _""1 To~aJ_Oper,a t~Revell!les _ \t f 1 .46'/' 42t ·- lf f -~~.- • Operating Revenues • ,Pcr,.Cent..q_LSales-=.......-=-c,- 165 40➔1 I 682 82 fr \\ -~.,,.,,_,.,,,---..- ,~ l·: 18 5 l· ·1 I 1 232 ae 1 19'-i 93' l 516 4:~· 969 ~~ · ~213 2~1, 182 68 • •I 2Q 2 1 7 18 5 2 181 09 181 __09 18 3 ) I OPERATlNG 'EXPENSES 2 ~6 - 60 60 I 180 4:8 . I 10s si 2 223 09 )! 99 2 015 43 I 126 00- - '21$_77 38 12 · 2 57& 85 2S,7 66 2 9~ 12i(00 • 68 24 2 21f i, ~ • , i' I I /1 ,V. I/.,, I . ) - ,lij7 53 ____3 ., ~ 9~- 3§4 89· 1 I �f arid for._ _.,. . c.-·:..... : -----Months Ende~d_ _ _1_ ·_•--;,_· _'. ·_, _ _ _ _19 f / \ Compared with Corresponding Periods of Previous Year 0•10•1M. 0 ACCT.J! I No. ,1 .. r 1, 1 ~ - THIS YEAR LAST YEAR ll INC·. ·BLACK DEC. RED . 1 OPERATING REVENUES r '"' l- 71-- - -~ I - - Ii ' THIS YEAR FOR T!-{Et>ERIOD r l 1 LAST YEAR -i' INC, BLACK• DEC, RED �.. ..........,. ...,... ___ - -------· .. and for. lbr; · Months EndPd ,tml• SQ• 19...20... Compared with Corresponding Periods of Previous Year O•lt•IM. FOR THE MONTH 1 ACCT. 1 l I NO. TH I S YEAR FOR THE PERIOD INC.'."BL.ACK DEC. RED LAST YEAR I T HIS YEAR ]' LAST YEAR INC. BL.ACK DEC. RED OPEBATINGBEVENUES I, ' SALES, __ (:asli_ - ..Cll:lrged • - C9upOD--- - 2 .801 7i ·- 1 6a911 208 31.\ 6 ~24, 80 &6f 68., 6 ·41'1 ,65 - - 12~3 66 86419 - ·993 86 I .,, i1e sv a~s&e.u 'lft2 at 2 .?11 11 :- 8 ~73 67 2 086 87 29 944 81 2811185 8i170..3tt . 40.44226; 34, _981 98 46809 ,36 7144 60 .. 'II 9'1 21...16 : 2J>4.'1 18 , 10886 ~6 - 5 510 82 794, 18 ' 898 72 18 57 12' 82 1'5 4,7 · a s&s 'lo• 11286 l'li . 6 300, 60 ' 9 78.6 85 • '1 165 76 • - Gross Sales.. Cost of Merchanclise.Sold ____Gross..P,rofit from.Sales . ..Miscellaneous Earnings Total O_I>E:r~ting_Revenues Operating Revenues Per ·cent. of Sales 1521D 63 2621' 10 • 66695 81: 27 7 26 7 I 19 0 16 6 OPERATING EXPENSES .! .16f__Sto,re Bldgs..andfixt's-DeP,reci~tion~l 20 ' _ ~ I. _ j' __ 117 , 1,6 l l '19 I ~ -~ __; . ifiP3r •& '?lri~ Other Selling Expenses To_!al Selling Expenses it -! 1 _a,a 1s· 104 64, ~ ·9so 6'1 4r 3 1 U ,Tl I, I I 1 ()0 e&' w 60 60 4 22 I eo 09 , 123 80 128 81 ....__,~-~~--. !- 611 77 t0 60~ "4 '80 Gt: 1 ' ~ 61 --- - ~ _ ao~66 '- I 20 ~ I _ J ~_l- -4r-- _ 1 'i6 4, 186 81 4 22 I 1_'10 ..-Y!:hicles and.Harn~~ . ___ }_ _J_ _l 'Pl_ .Hon;e§-13.enew.als _ ir:....=.=, l 'IJ__ .Ot_per 1\1,ain_tenan,ce_Expenses \ ". To~al Jv[aintena1_1ce It ~ L Salesmen and Deliverymen Store Supplies Advertising 16 2tt8_~ · 11 8'17 '3 I ... 161,__StQte Blqgs. and._FixtUJcs-Re~s ,, l '1_1 l '15 287 9G 9 ~5 .54 I :MAINTENANCB1 SB.LLING RXPBNSESc o ,eo' os 'r ' •. • _143 26 3 80 00 20_89 . ;9 80 701 96 · 117 86 • 300 61 • 128 91 • 2691 60 ' 2 62'1 20 "49 1 _4A so 160 00 ' 64. 40 81 150 00 89 13 .. S 29 276 8_6 1 684,' 10 ' 184 70 1160 i)6 .' 2 S,18 92 · 1 207 96 1029 G§ 2118 '96 9 ao 247 -13 as 10 1 011 66 1 05 8 25 7 as _J 10 42 a? 23£) 78 ~i. 20 . '15 76 '116- 68 Total Operating Expenses Oprg. Exps.-=Per Cent. of Sale.s _ Net !ievenue (_Excluding Tax~) ,Per ce_nt. of Sales _ .Taxes. (Estimated) .PUROHASES • ' . 'I . 178 33 1 102 60 - I �and for._ _ __ _ _ _ _ _Months Endeu-______";;.. • ___19_ · _ Compared with Corresponding Periods of .Previous Year --=---- ---- FOR THE MONTH ACCT. I NO. 1; FOR THE PERIOD - .- -- - t,· 1 -.-r INC. BLACK TH I S YEAR -i,-- -i LAS:T YEAR DEC. RED THIS YEAR ' ) LAST YEAR I 1 OPERATING BEVF.NUES 1, , 1 SALES, . ~ ~;i_ - - - ~ ':- H Hr----- -- - --- _ Coupon__ - - · -- - -·- -· ; Gross..Sales_ _ _ _ _ Jj L. II -C~~~~~~~:~:ta~;: j~\'_ I \ ~ Ii t - \ - __I MiscellfillJ!JW.§.]l;.MJlings_ _tal.Q,8ei:at~~~~~~ -· Operating Revenues ~ er_Ce1tt._o.f Sales__ - - -1==t=cc""' R _1__,' -i OPERATING EXP~NSES lt • I MAINTENANCE, I 11 • !! r . \ r ~ - -S =-t,_. ore Blgg~. and Fixtures-Re12_airs J · I I Store Bldgs. and Fix!'.§.=P.~m:iation • --1_ _ _ _ _ _ _ _ _ _ 1 Vehicles and Harness ___ I i I [ ·,\ Ho"<s--Renml, ·, [:jl ~ - Other Maintenance E1-12e!1~S \ Total Maintenance ' -"---== : ,, I -+---+---tt~~ - - - t =J,......_+I j l •. , r, l • alesm_en an.d Del~e1:ym~.n_ _ _ _ _Store.Sunplies.__ , Advertising; 11' :r~~- Stable Expenses ...____,1- ~ _ Garage.Expenses _ _ _.... 1 Other S~ling Exp_ensg_s Total Selling._Expe_!lses_ - ·f c.e,,l1_ _ ~-- ' - ~~~~=·: : ~s= ~ ' I :1-·1 1--. - - -~ - L f 1 ' ,-- ' . • • GENERAL RXPBNSl!Sa • - -- -1---- ·•torekeeper.s,and..Oifu:e__Cle.cks -· !I~ --Watchmen 'lll.d...,)'.anitors. _ __ __ ; • _ Statio.o..ecy, .Eostage.and..Otlke..Supplie _ -Telegr:.iph and Telephone_ __..:..._Ir·ater,LighL.and.Heat_ . - - - --l1- - - 1 f -Refrige~ation..,_ _ _ _ _ __ _ . ...! -li---;- - -- -I •---11--_,Jl.§.11.rau.@.._ - - - - - · - _ _ : _ _ _Qth~er~u~~llfil!§.CL IExp3nses __ T_ otaI Genera-·· 1! -1..----i- )1 i-----+-..,... •:---+-- ., , r ·.-_-_:~,--1------<· • .!, II :c::--:---i--t: ::::;:==~t-=Total Operating Expenses Oprg, ~xp_s,;:-Pe.r_<;.ent._Q{ SaleL _ _ Net.&Y.«m.1!.tlExcl!,!dipg,J.:ax~s) _ .. ~J~t...Ql_~ales _ ~~..ffi§.ti.m~.t~d) _ _ ,tl~t foCf>I!lCo from O_Reration Per Cent. of ?ales _ i----1--::-:-~:-;·:-----+---'-"- =-==c.==c_..::=== I --=-=--=\"~;~ t---+-~ ---......,.. u f - - - 1 - - + :~ I---_;_..-=.::.:;...~. •,,: Auditor's Office, Cheyenne, Wyo.,.-.... ..'........ ~ ..........!:'..........................._, 19.!:.!} ;iL~--- J --- • INC. BLACK DEC. RED �, and for_ ____.S.,,_,._.o-..__ _ _Montl-}s Ended Jn1J 81• . N. H. H. SEP 3 1'20 Compared with Corresponding Periods of Previous Year I OPERATING REVENUES I r FOR THE MONTH THIS YEAR LAST YEAR I: I. 1 JNC:"'BLACK DEC.RED - - - -- - FOR THE PERIOD THO~ ~ At - f 11 )' DEC. RED I I I Ii SALES, 'I INC. BtACK f CAST YEAR l 267 81 t8 066 ~& I 41~ 02 2 968 02 _ Ca4h ~ 590 4:5i {!-6 098 •98 I :w 061 59 7 997 $? '706 98 2 261 00 9 815 99 35 28! 9€) I 2 gs, 2~· 66 -- 132 43 - · . 4'1 611 69 t" 18 520 I&:> 41 1 9,26 98 64 1209 80 40 9o& s9l 13 1194 88,· _ 341 mr 11 ,9~2 &3 ! 6 '105 20! 5 21'1 43 . I J2S 68 roa 922ee ,·+ 119 14,,_~g 1 041 89 - - - - c . ........ ~:--.~. 355 79 . 12 s~ a~r , 628 06 • 5 33614 6 ' 1 323 66 . '1 l,69 00 1 6 9.'74 46 1 e .._ 1 l I I 1e.ft ! 1 ' 19oG 16o0 8 00 185Zl. 60 1 162 46 . a29 1'1 . ,! I l 8 00 177 31 01 ,, 99 ~ 27 $111 19 36 I 5 ,2_((1 29 47 49 ,, 16 80 4 31 1'15 00 I 308 21 8 115 08 6'1 6~ 16 -80 20 17 ll? 'l'i 191 Oft.r 175 00 _ $ 29 3 494 00 · I Auditor's Office, (' /. I 1s ·so ' I·/• ' \. • I '7 / .- I 3 29 243 99 , �. .. .. .. and for._ _ _;_______·_Months Ended---~ - '- -•~_·_ :-1 =__ _ _ _19 ~'.} Compared with Corresponding Periods of Previous Year = - - - - - - - = -11-1,.,,.._ FOR THE MONTH /fACCT. 1-·+~ o. THIS YEAR · ---·---=~~ LAST YEAR t - + - -Cash _____ _ ., f.-"-Charged_________ _ _ __· _ -------u----~ ~·· ii--]1L-Gn>ss-5ales_ - - - - +.- r----C.9sJ .Qf Me_i:.chancfu;e Sold_ _ _ _-1( !±1.._ _ Gross Profit from Sales ___ . I Miscellaneous Earnings ~ I_otal Q_perating Revenue 1 \ Operating Revenues 1 __Per Cent. of _Sales. ~-4- OPERATING EXPENSES 1, '11' I MAINTENANCE, ' i~ I Store Bldg;;. and Fixtures-Repairs p ~· ~ '1\ Store Bldgi;.!nd.Fixt's-Depreci~!i.Q.n 1------1---11 • l 1 ._ 1 :L Vehicles and Harness ~-- _ ___ _ ~-----11l.-----i---+---11--17.7l___.!iQ....1'SS§..--.:-_&!!ewals _ _ 1-__,_ _ _0:;..;t'--' h.:;.. er--'M _ a i n ~ ~enses I •--1--,! TotaLMail!~!_lanc~ __ \[._____u --,,---~--,. 1 : r-1 SELLING BXPBNSBS, .-- i / OPERATING BEVENUES ti SALBSa ;,__\r _ CoupoJl__ -r_LA-S-;;E:~ I - I {~L FOR THE PERl'OO • 11 I ' • -'-'-...__Salesmen and Deliveryme'L.. ---4- Store Sum:,!ie_s _ _ ___ • _Adve_i:tising Stable Expwses. _ . . Gai:age_Expi:m~s •· . ' - ~ Other ~eUing ExJ.)~!lC.! _ _____ .. Total Sell~ Expen-s:::.e.;.. s --=--==..c ' ._t.,, :..,;. .. 9 ("' -.M,/ i Auditor's Office, Cheyenne, Wyo.,:_·-········~)lf::..) l f.'.?...~,.,.......- ..., 19..:;U. I =I' ·~ic~~~K • .; -1 I �and for: n11&t Months EndPCI •·•• n , ·1980 Compared with Corresponding Periods of Previous Year • .. I, FOR THE MONTH THIS YEAR I Nc: e LAC K LAST YEAR DEC. RED c'r- ~ 0 , - ~\\- \,,. - 1--- - (\t w-6 I1 ,; ,$ • S~ M . W.oi!t'"t"{~~!;:Rtoo TH>S YEAR' l9<() ~ft- INC. BLACK '-AST YEAR DCC. " " ,. 188 52 .J_ 01 v �and for. ACCT. ,I N O. I T HIS YEAR OPERATING REVENUES ' SALES• 1.·~00·· 02~. 362,-~·; B '41l'/ 15 I 1· 123 56 23452 96 18 0?8 81 :~.6.5 • 4 569:02 {3 215 01 1 ~37 ·90 ' l I 58 603 50 46 631 06 I . I • 10 390 15 l 353 21 I l:t 972 M I 5 '.0•90 - - '18 - · j' - 86' • 625' • r. 48'[ 62• ~19 60 • 23 '705 80· 2 5'17 I 5i ,1 J~ 9_8•_ §.~ ~ Jl. 18 •ooo: 'if/ 1 l 212 0~ ~ 1513 !4' 16 290 so . 9 '615 fll I 5 675 431 { 112'1 83 1' J 9 ,ZJ. 1 531 51," . 1 17? 2Q I 164 11 , 1 33_9 92 ~- • 1so, ur· 10 o22 1u 10 192 5? , 5 829~54 . F/ 1262 3'1 l 5:oso 2e , I 18.6 o"/ l 1908 2o 1~ OG 1'12 06 • l 18' 9? Ol. 580 46 • ·:u; l~ 1s Portl811d., Oree, • ' s Office, Oliitillli BWME Auditor <llalmllllll:dla,.,-... • tobel'!...80.,....................., 19.2 ~.. .. /I . I , I I,. . , \ ao· �and for._..::•:.:: - =-...:.·- - - - ~ · Months End~d •Ootobe •31 . Compared. with Corresponding Periods of Previous . •Year . FOR THE MONTH THIS YEAR 7 NC:- BLACK DEC. RED LAST YEAR OPERATING REVENUES - LAST YEAR It ' ~ FOR THE PEkioo - - - -~. TH I S "J'EA~ - " INC. BU\CK ~ , DEC. RE.D I. I Sil.BS, Cash ~harg~d _ ~oupon . I -----Gross - -Sales -- .., _ . -- .u--= ·- 2 9_88 '18 , 9.11 4M_a, . 'iQ eoo &a, -~~ ;Ga_g_ a~· 2 486 50 80 591 gtj 59 8"15: 11 20 DlO 8'f I 9 ;08'1 Sl : 49'/i 28 ·17 1:02 25 -10 929 5' · 6 1?.2 •'11 1 : l :8ll ,i6 ' l 1 51.i 19 25 1 1 4&i .,~ • 1 ·oo,-ss - - 'iss~ea 110 48 • UJO 66 I 4r9P/, 0fj,., 18 665 91' , 12 237 40 . 6 32& 59 , l !M-1, 88 • 1 444 85 , ' r I l'lo3 190 1'199 I ,, - 1o·'aae vs 1· ·-~!i Cost of Merchandise Sold ---·- Gross Profit from Sales l\•li; cellaneous Earni~~Total Operating Revenues. • 1 ~GG 50 _ ·1 51i1 12 26 400 G6 l~ 639 39 li 9fil 2o/ 3 <!:50 00 l 696 ~2 6 05<1: 92 ' 242 69 243 21 ' 52 806 7@ 13 ~41 89 ss Ma oa 01?5 ?O 1169 45 0 08'1 WJ 486 90 f/ ~5 15 ,, - - Operating Revenues Per Cent. o( Sales - II r ,1 7, • 884: 9V 6 B'JO. 80 v;_ • --jr 1 I [! " >Un<~!'.."!":G EXPENSES 1 1 168 Store Bldgs. a~d Fixtures-Repairs ' .----- .- --i,~_.,,_-·ri, • tr[ _ I 2'! 68~• lD_ 5_!~ ~ Bldg!:!1:.d Fi::~-Deprecia~ionl: ,20 00 • '.~ ;:~~:s ;c~~:;i:ess 1, • _ Total ~ =t=·-- - •~1:_e~ance _ _ l ·- ---- • ,,1'13 _ Salc_srncn and Deliv_eryrnen '"l'lp - Store_Supplies 1 '#6 Advertising l'l.'1 1,, 179 Stable ~xpense~ I~ : I _.88 <!!,I. ._ 8 ~ _ ma.a' Dll1 I :=-\t,=-I~~-2il1 • • 1' 31- • 1 • •I _ ~ - l'." J~S-00 - -1: --~ _ .,.32 &a . ._ ._ ~ . 11 •l 6?5 5'1' 11 ji -- - I __ . :1 Total Operating Exp~nses _ - O_y~g. Exps.-Per Cen; . of S~le~ N~t Revenue (Ex_:Iud11!._g -~ axes) _ !'er c~n~. Sales _ Taxes (Estimated) - - -- --- -. -- ~! 250 OU 468 90 260 00 . 50:2- 40 1 133 ll __1 + U"r --- 'f__ lQ --t- _ l _6i1_ _ _66 .44 91 . ~0J6 l l,_1~ _ _ .].~-~ ?_7 -+------.......,..-;.' 1 • 1: I f• 1 I i 92 go _ lJtO _95 1 __1 1 8 _ _ i2 T 2 ! • • -- .., 9] . ; 11-.:336 aar : _1 lSj 3Q · ' 12,.a_r . ··1 _i,fd !1 : ! 5 & •~ _ _ 1 197 ~ I • 1-4 ..if . r ·..1G ..'LJ · J iiiJ • ~9 I_ : - ·~ -lf - • - Ponlmlll, Oregon. l <!:9 13 1 029 62 UO ~~ 6 ~s.._ /J,7 02 1 • r. ~ ~T ', 12 441 15 . 10 '161 98 . 1 689, 17'· 6 880 7i::. 1 -, c '>A tt l" , l laA 58 , , 12..~ : r 10~2-"' -~ _ _, __2 1o4J'. I r (JC j _S)()'-0 1 .___ -122 ~ ·, J;,:4►.85-42,._: $ ) $ - 5 3 ......, a ~ a ,' r--- ---0.,, lilil.i , - '129 56_: 1 • • -;. -j~ 20_ · - _ 7~_20 -=.,_ _- =d~..l 69_5!/__ 38_12~ _· 31.__45"-1r l - ~&Q(_-f_,t_jo --·-~- ! 64\0. 20'' ·_ 576 2,9 ., .. 61 at'!_ 1 • - f - --- 1. ··1; 1 ""ir . 6 0 5 S....2.9 6 821 99 · ~- 091! 25 • l 966. 26 S .609 sa. . 3 85 _ .2'10 89 3 _.29 ., ~ l__ Ga.6.J __7 492 ?S 198 01 _ -'1----t-·.. • • 22 (J'l !Jii .<!:4 _ l 80V 13 6 16 3 638 ®G _5 04 _ · ]2~ 31l -.--_=- ---~=- • ~ 1:_otal Gene~! Expenses 10'110 15 80 11 -18ftL_ J'e~g£_ae_!_i_~_4 Te!e~ ~ ..J.ll~ l ! ct~r Light and Ji~L r Refrigeration 1 _ 9.8 21 • •,• , Su_p~ ~ten~!:C~ _ _ r' Storc~e_rs and Office_fler~_I_~ QQ11 _ _ l j l5 __ . ~!£~.!!!e~ J~ tor~ -- ____ !.___ 3-22;~__ ! l ft__. ~cr_s;~ ~ ~ i ;e~~ - 4 617 96 I l : ' -~il _L A()2 _64~ . ;-32. .16110 9 GBNERA.L BXPBNSRS, 1161- "l~~~e- 6 010 60 2~ 00. 66 A,9 . 41::J 58 , 112 2'1 1 83 IJ 01 16 00 18 10 .23e 61 • 20'_l:ll;1 , • . 1 ,2() 55 • vv i f - •' I! . . l l: ~ -p~er & Mue Other Selling Expenses - Total _Selling Expenses r. 205 52 ' - : r -~...:__ SELLING EXPENSES, l 2Q 55 -3: -+-~t-=.~~ -~-ff_.__ , N}- Qfu,,_~ "'."".fl":_ Exf ei ses:. 1'12 0 6 tar - 4_ . 6 3 ' 1 + • • ~_.t 4, , ~ ...2J... ...____4 / · · ' , F ,1 q 4lJi------8 .Af,>- --2- 614- 251__~ - '12 L2lhI - 2 7, Auditor's Office, Cliil§)II.. MII~~,.-..........~~~~.~..'-9.. ............ , 19.3.0.. I " .,, ~ I �Compared with Corresponding Periods of Previous Year _ 0 11 FOR THE MONTH ACCT. 1 /'. No. THIS YEAR ,r LAST YEAR INC. BLACK DEC. RED - I - --- - - THIS YEAR . G-tD ..:J M. _ FOR THE PERIOD it LAST YEAR INC. BlACK DEC. RED _ lt \ i• OPERATING B:RVENUES ' SALES, Cash, __ Charged_ Coupon_ _ _ _ ~ Operating Revenues 4r ~ Pei:-Gent.~otS31lcs_ ====" Advertising - Stable.Expenses -· Garage.fa,."l)ense:i..._ Othet. Selling_E~pens~s Total Selling Expenses GBNJ!BA.L BXPBNSBS1 'I �and for. ,/ t ,, /J �Compared with Corresponding Periods of Previous Year. --::...._-_-;:-_ - - - - - -----~------ J FOR THE MONTH THIS YEAR 1' I LA~T YEAR INC.""lil...ACK DEC. RED - OPBBATINGBEVENUES SALBSa, • I FOR THE PERIOD I I r -Charge i --Ll)upo...___ _ _ __ 1 -ll--~--------------1' toss.Sales_ _ _ _ _____ I. l h .-~•' ,\ 11 \\ 1i OPERATING EXPENSE~ ' ll M:AlNTBNANCB, . "-~____§g,re Bldg§. and Fixtun,----R~j,airn jS i 'O • ). Operating Revenues·--======1 c,.l,,..LSat.,_ i • . l . 1- Store Bld . and Fixt's-De reciation I Vehicles and Harn~ss - f - - - - - i c - - i . - - - , 1 , - - _ : -_ . . _ _ _ ~ - - 1 1 - ~ 20 155 .i;..'_---11-,.;,2.0 ;;..;...1,..;i;;:. j ~;,.-11 ;:. l- I __cas,..__ _ _ _ _ _ __ _ •- -C_o~L.oi...M~r.c_hil,l}Sljs_e_S9k1 _ _ _ _ : G1..qss,£rofit from Sales _ -~_c!!Jlaneous Earnil}g§,___ _ _ _ l ~-..,.,..11.... _~...._otaLQ_perati!!g Re .e!l.!les l - THIS YEAR --,-=- - I LAST YEAR I[ I I �- ~ C i r _DJOII' GOAL OCllfaY r . .,, t ,J. " · oonmtIOJf M I OB . . r.. 1 9 JP .:,r.', I to 41, OOIOIRRIDt n • e OOl'NOt Fo&i 2250 "Korolan4S.e n.pt'o Oorporation Stst~at • Of O,.at1ou at ilaooi¥aahoostne0 o fo;? month of l>eoeib•F9 192B ni74 fo11 tho tos~vo montha.mle4 DeoabaP 51 0 19!0·00 fdlloWBs . . \ I ta t.ut Year ~ ~.W · Jnoolllaok £net Year l'l o9 · ~'°•'!' OttJlaroh i oeel'oitl&Dl..Ongoa. 1'1, 1'81. • . .. I lk,oollodo �., ~ - ·. • Deow~•r n. 19 ao and for._ ___.fn ........ 1.. Wi_ a'-· --'--Monlhs Ended Compared with Correspondin~ Periods of P ~vious Year FOR THE MONTH ACCT,. FOR THE PER IOD No. THIS YEAR .. INC. BLACK DEC. RED LAST YEAR TH1s v ~ H. Lf-tr INC. BLACK DEC. RED Y EAR JAN 3 1 1921 OPERATING REVENUES SA.LBS, -Cash Charged _Coupon OPERATING EXPENSES MAINTENANCE, Stor~lc!gs.:..and ~xtur~-::-Repairs l'll_ Horses-Renewals - J-~, - 0th«:!: Mai'!_~enance Expenses Total Maintenance - So.lesmen and Deliverymen Store Supplies Advertising i, a 1'76 ~;: • 1'79 ~ 9 914 11 a .eoo 62 23, 4'1.9 32 926 86 19 4.91 25 G 458 ~'1 . 5 017 66 82 004: 80 57 660 4:5 mo 99 ~ 369 20 4 081 00 '• S 604 1 '1 -121 429 15 • 82 069 $ , 39 359 79 ti 6 113 49 99 '153 8& 6? 167 90 32 5a; 96 ~9 32 . 21 r 675 27 , J.4 901 144 6 773 83, 88 82 1 'IS> 96 1 &&o 83 190 63 i ~"14' 00 , 23 406 23 16 441 .,, 6 9&4 46 . Uo9 19.3 200 20 00 192 06 172 0 6 246 61 246 62 0~ 13 10 , 279 "11 16 00 454 68 o7 I !1 20 85 I ~l r sY l I 20 I 20 85 246 88 25 & 229 '19 B 111 68 26 l 118 11 92 21 108 80 16 69 16 80 15 80 300 00 2~ 86 3 29 5 '194 ~3 I I r&iiriue 25 100 soo 00 28 '77 69' 32 ' 2 90 174 97 ' av~ 21 1 l Other Selling Expenses Total Sclling Expenses 1~ 434 65 1 440 81 24 ~84 35 .I ! I f Ieas109 : S;BLUNG BXP.ENSBS, 1'71 304 "/6 ,, Store B\dgs.:.and ~ixt'i;-::~epr~tion( ~~ _ _ye~icl~ an~_Hames! ' 808 75 8 450 20 '733 98 2 '16' 14 • 812'13 46 . 150 f,6 115 14 2 914 60 3 ,588 60 . Operating Revenues Per c'ent. of Sales I 2 688 38 U · 6'18 35 . ? 0'14 08 _ ·Gross Sales Cost of Mercliandise Sold Gro~ Profit from Sales Miscella!leous_Earnings Total Operating Revenues 111 a ,22 m 668 18 43284 262 08 , 7 180 16 ' ' 503 29 3 29 l 385 72 GBNBRAL BXPBNSBS, I 1178 26 1 80 _ SuQerinten<!ence - ( ; -· 18'1 62 1 181 Storekeepers and.Office Clerks...:.._ ~ - - 88.', 62 415_ 00 1 88 Watchmen.andJanito~ . _ _ IL _ i 2 48t - ~ .2 40_ 1~1 Stationery, ~osta_ge and Office..Suppli_J -.L 28 1 98 _ 10 67 9 2'1 50 ~8 2 180 90 95 :04 ~ '16_ 4'1 3) 90 130 00 l!l 26 1 8'_ - Telegraph and T~lephoJle_ -1r I-·' s ,.80 l - ·- · 1- -• 40•1 s· ~ 40 182 Water, Light andlieaL _ _J I .21 U ; _ i 18 75 2 88 Refrigeration ~ I 1 ·I 192 I 18' -~Jn~rance~ _ ~~JI 466 58 '18 3' 238_14 1 8'7 _ Otl_!t;r G~eral E_1-12enses_ Total General Expenses __ • --L -~ .00 J __ .,. -~ --0.0. • I 16'1 j liO I, , ,6'0 I89 I• _! 1 -+--f-= ~ _ -/- _ 1 11 11 . t, - -~ -l)~t_,....,~e_a'l 1:s:f1.s ' ~ L , ~ , a , 9_ as, • -t 299 l~ . ·,. ~f~r- · T .;. 1 _ 97~! iia eif I 2 I6 88 I 67 , , 2.9 , 4_~8'1!f'79f-··: 2~ , · · 32 63 I 75 .- , 408~£2 :-. '> ,-= 6 . -- aa,._Joo_ : 8 8 1 ..t~ ~ !O '119 so I I 1181 6 889 08 , 1 S"IP/ 92,. 7 T'166 '96 1' , Total Opuating Exp,•~• • 1 ' BIi&, 87 l C)95 11 8 . \ , 2 ~ 1 .9 :~ 111_;126 j81)rU 688 ~4 , 1 Qpr_g. Exps.-Per Cent. of Sales •, . _ lOe'I __ 15 .S .J -~•8 .. L. _12.B • 16d 1 • ~et Revenue (Excluding Taxes) 1 .J §.8~. 23 ' 2 296 4~_• , 't~~19~- 8_1 _19_j2] ,__8 -~3- '631 Percent. of Sales - 12•8 • , 82.1 ' ..._.,. 20.1-; __ 4 _6•7 4.1 Taxes (Estimated) 28d.9 1 __ia4_----- _ .--1l-~dl6JL _p91J3-5f -_ 1• Net Income from Operation ~-;,- 1 SM .,. • 2 1.~8 '~ 2 ~89 Per Cent. of Sales - 12 . 1 ' _L 6 el -,L a.6 1 1 .. , I I, I •I ~ PURCHASES 105 88 64. 120 44 106 22 _ ~ 29 49 89 · _ _ 08 1~ ,=-r--7 ., 2 286 '18 3 381 ~ 9 86 550 8G 82 68· 188 2li ~ 613 48 ~•, 80 1 ( . .. ••• 11 ··,., 1, · . ._ 61. ,54, -' i. , �and for. GIie . Moritls EndPd JNmery 11. 19_11_ Compared with Corresponding Periods ot Previous Year II FOR THE MONTH ACCT. NO. I THIS YEAR LAST YEAR -,, INC. B LACK DEC. RED --1-. ' THIS YEAR 1• - LA;T YE~R j OPERATING REVENUES SALES, Cash _ ~- Charged _ _ Coupon_ a 007 4,7 t63 170 S20 66 ? 62'1 '10 552 40 125 09 ~g '15 1 98 , 1 41 060.M ,- o aaa.a3 • ~ -2H ~s 221 65 6 9'18 Its ✓~-,J~ ~ _ 1 I 859 95 Cost.ot Merchandise Sold _ . _ Gross Profit frpm _S.ales _ _ Miscellaneous Earnings To!al Ope~ti.!}g Ileve11ues Operating Revenues Per_ Cent. o{ Sales. _ === _ 1'18 96 '129 50;. 1 6'3 9, 124 99 l "168 96 - I 1 I 128 l2 ' 93 ~~, 88 -9?' 39 ~6 I , os l 06 OPERATING EXPENSES I\IAINTBNANCB1 118 ··--?01 I,.. 20 56 468 03 1·is I - I Total Selling Expenses 01 . I 1'1'1 P/0 11' r 25 00 - 4, ~ ·sao ,2 . 188 81 · GENERAL Bx.PBNSES, PQRCHASES Ponlad,Ongon Auditor's Office, MW41MHEl<IIJ• ,--···--·······'•~ ---2J~, ...__...., 19..3.i. 11,. FOR THE PERIOD . .. , INC. BLACK DEC. RED f �,-. . Months E nded · b:U )I'll; a 1 . -19A._ Compared with Corresponding P eriods of P r~vious Year and for. li f I INC. B1;11.CK DEC. RED l THIS YEAR ~ ILM. LAST YEAR INC. BLAOK DE:C. RED r1 •' SALBS1 _ O 19 =--FOR T H E PERIOD LAST YEAR OPERATING REVENUES {jfi ;J• C. --· F O R T H E MONTH THIS YEAR • 4 670 91 <!. 212 92 15 • 566 oc ~ -; 66 1~ 122 ea __. _.Qi.sh I 9 016 9t- · '1 629 95 1··eoa 99 . 1:1> 96 1 oa• 91 , 1 Operating Revenues Per Cent. <?._[ S~les 18J. 60.1 68 19 869 .u 18 899 o/9• 669 G4 • 561 ·s, , -161 512· " 16 'lf9 8l 785 -12:1 20 os · a oaa 48 , a 149 96 •• - 1~s} ,f!' 1 t I - 2Jfi 9' 8 408 90 I _63 13 • 10 29 • 819 6? 8 356 15,. .101 . l'lc8 180 08 -} j/16 <!i-9, _75 i1 • OPERATING EXPENSES l'tfAINTBNANCB1 'ii -~-------~ l68~ to,e Bldg,, and fo("'"-RopaUS 116'" l '10 Store Bldgs.andFixt's- Depreciation" Vehicles ; nd Har _ !l.:.~- - - _ l1'il, ,-.. - " ·~.___ Ho.!!_e~::-:-~wals___ __ I.L , . Othe_r_Maintenance Expen_ses 1 Total Maintenance \l r ,&;,;•= SE =L=L~G EXP~:&S~ 1 ~'1_~ 1, 5 .§al1:smC_!!~nd Deliv~ryE_len Store Supplies Advertising 11?T ~ .b~ tf~ , -- 1'l& _ •1'14 • 1it9 _ ~ •I :_j1 i ,! j _::. 1 - ~! . • - :, 1 ~ r g ~dn• ~l Other Selling Expenses Total Selling Expenses ·1 -I-- __ , • 7_l -, - • l- _i__-1 1 • · •• -:-7\"" · 4110 _10 88 _ ~ · -10, U ------+- I '4r p - ,- -, 20 61 7,--, . -. '· 1 t I • 4111 1 252 29 1 -86 • 1 45 B3 62 23 61 1 ! 586 ~ . _JU~ !i I 25 62 66 ,2 · _J _..,. t a, 001.. _ ., 4t It _ 1.69 20 896 39 501)0 · 50 00 .BO OS 22 .60 J ~ "i8 ·f 025 87 359 ~ . 102 61 49010 ' 1' I' • ,... I �and for._ ____ ftre =~ • ---Months· EndP.d . . Jrarob · Bl , 19 •2 1 • Compared with Corresponding Periods of Previous .Year FOR THE MONTH FOR THE PERIOD ACCT. No. 1 THIS YEAR INC, BLACK DEC.RED LAST YEAR T;:; 15 YEAR r 7 INC.- BLACK DEC. RED I: LAST YEAR =-, I OPERATING REVENUES SALES, -- Cash - - ... __Char~- C?up2._n_ _ _ _ _ _ _ __ L Gr~~;.;_Ji:i~ - ../4{ ~ 7' • • Cost of Merchandise Sold Gross Profit from Sales ---♦-Mi~ ellan~us__Ea:_ning_s _ _ ., Total Operating Revenues - ~ ~ r--- ~ ,, 6 '859 50 ~ 1 '106 -26 808 22 716 20 20 514 06 21 230 26 21 · 29 269 01 • 123 20 •· 546 44 I 29 392 9 822 80 · 10 ~&9 24' .' -24 828 86 241390 ~ 4:38 02 · I · 8 295 93 ; 8 ~~- 03 345! io I "'"'314 82. 201 34 _4 56~f 35 . 4 8'J_8 1'7 I 1 626 e, l 1 '/2~ 21 • 498 . 95 68 6f ✓ ...JJ)GI . _ 1V9 28 ' ' •- I 190 '13 , 5· 062 30 -6, It 1 ,o 6 .16 ~ 1 96, 881. 24:0 ~a i I I i 1 I Operating Revenues Per Cent. of Sales 31 10 7 141 ?2 89?· 04 7 1'12 90 626' 61 328 o, l247 ·go 2 302 19 • 661 11 1\ lV~ , 18.3 I I o9 , ffl ft .• I I 1'1o2 , 16,ol . o9 139 15 61 66 '17 r, 28 6~ 163 05 ' 61 66 23 62 101 59 - l 8391 44 ea 1 3'13 57 1 45 ' OPERATING EXPENSES MAINTBNA.NCBa l ~ __S_to_r_e _B_ld_gs_. _a n_d_F_ixt~c_s-~eyair~ 11 J r I l -, --4 \5~ _97 168 99 GBNBBAL BXPBNSl!Sa 76 00 75' 00 164 04. 131 42 2 070,: ~ · 1 561 Mt . ·. Total Opei;ating Expenses Oprg. Exps.-Per Cent. of Sales - Net _Re;;~~':_( Excluding !axes~ -Per cent. o! Sales _ -· - - Taxes(Estimated) Per Cent. of Sales PURCHASES .• t • Auditor's Office, J . l ..( . A ~ .. APR ~D •r~.~.- . . . 4 . t... - • ..... .. . ... _. . 22 62 �and for._· ---. 111""""'"'"-----Months Endeu.d_ ---=Al&'l~ = l _l0=•----19 R Compared with Corresponding Periods of Previous Year -. FOR THE MONTH ACCT. 1 NO. 1 I.,, ,, r-· I' ,, TH I S YEAR l FOR THE PERI OD 1NC. BLACK DEC, R_EO LAST YEAR • . J TH I S YEAR j' I - ff-·INc. BO.CW Jl OPERATING REVENUES l "' - T DEC, RED 578 22 · 9$3 ,2 $616 159 98 82 21 '77 "17 23 62 60 82 81 · 23 02 I 100 79 . ' 1aa oo·· 66.2 lo/ l _1 5 , 9 86 100 00 100 '"oo • ,212 !_6 _ 1"19 68 52r 48 I �and for--=•...,trY-= ..:.• '------Months Endecf._...,__--=lla= ·=-1'--=ll=-•.... - _ __,_.i 9 81 Compared. with Correspo~ding Periods of Previo~s Year / 1 ACCT., NO. !, THIS YEAR " LAST YEAR .I OPERATING REVENUES 1 ":ii•c~~~K - 1 .i f SALES, 7·. FOR THE MONTH r- Tl. C. . - . .JUN ~10 1~21 FOR THE PERIOD T,, THIS YEA-;; ~ r LAST~ It r R - 0-SO-IM. 1 ~i•c~i;e:< =t - I • 12 /Jill 86 l 7~ SO. ~ 752 so· l ~5 91 1 0~ 21 i . ·a~o 07 1 105 3"/ 1 ¥i& of. I 11 590-170 .: 1'14 126 . 216~ •· r - .L. 180 53 aa sa ,' 204 15 1I 189 87 5 ,9 6r '15',. Jon= • • Auditor's Office, Cii!ir : ~ ~ ~-·-············~ • ·--~ -L....; 19~ ~-- 3 025 18 ' ,&i 102· '16 60 lOS 36 , 2 225 09 2 99 5 75 ' 128 00 126 oo · •261 81 225 ?'I I 8 426 3' I . 2 676 85 ,, 23 02 100 79 802 ~ 4 G6 ·5 75 ��. - J'al7.··a; · ·1921· • and for_ _Be _ftll _____••_ _ _ Months EndPCI Compared Year .. with Corresponding Periods of. •P revious . FOR THE MONTH ACCT. No. THIS YEAR t - - LAST YEAR I INC. Bl.AC!( DEC. RED OPERATING REVENUES i 10,~ 35 1 1~ Fi66 11 1 1e 065 46 ~ 20G 35 2!9 1~ . 5 6~ }98 2 968 02 '126 96 2"10 51 46 ~20 96 ~5 098 9ti _ l 322 rOl I ~ I 1 ,~2e1 9e· 6Gi 9'12 \ 06 JI 461132' 43 1 l!. 160 as .' 53 ' " 8& - ~ 209 80 - - f/~O - 92 I l :ijq_5 , $ 11 922 63 ~19 ~6 '2?S ~ . 11 fi08 1'? ~ -~6,-06 •l 413 69 I i 041 •s9 3?1 80 1197 68 12 91G 86 11 12 9M 62 ~7 66 I 1 ..2 II 12a ,a -12a .,a 51 98 5 32 I . 1906 o3 8 00 128 93 221 63 1~3 BS 7"/ .,.,, 23 62 60 23 02 382 18 152 ~6 229 72 ~ 191 'll a 2.0"1 29 984 42 a? o2 9 8'1 47 4,9 l'lo 00 1 56 M3·:sa 308 21 50' 21 ~ 725 86 3 73'1 99 .,._ °', ..r 136 93 5 75 175 '00 ' ~uditor's Office, p,~:Czt.~r~~-~--AU9!.1~- ~-•-·-·-·-• 19....~J I 5 '15 35 32 �and for.:..___!W!!II-~-.:..·_ _ _ Months EndPd ..;..-·t; R ; : J'- 19 ll ~~; ~ 0.. Compared with Corresponding Periods of Previous Year 0 FOR THE MONTH ACCT. NO. THIS YEAR 1 LAST YEA~ I I INC. BLACK DEC.RED .I THIS YEAR q lt•IM. _ /.9 FOR THE PERIOD INC~CK DEC. RE:D LAST YEAR If OPERATING BEVENUES SALES, - ..Cash - .Charged upo11- - ---- - I• . - 10 'lG'I •i tt 20 ooa 81 'l 05' ~ 3 (:1}'} 09. 681 0,,8.00 Bl V<\.O ~O l 169 '15 j 1 61 ~66 ~9 21 90 : 62 360 IJ,? L SOO :U ' 10 ·1 39 9()L l 568 12 :1 ---,3 688_8.3 -' '16 232 S8 • -? ?18 oo-: 26 1 ~6» 62 7J>'I 2 oos 98 . 7 28' 20 295 00 • 12 880 '16 ' 18 566 a, '71~ 52' ~ •111; 88 · J 6'8 M. • 202 o, 1'10 90 , al l'I , 1 GUi '16 l 212 '19 ·:- 4.02 97 265 89 ' lib 466 01 I 1~ 778 06 811 55 , 1 tst,9 68 . 1 818 5' • -- ~~ ~ ;.-;../,-t:J..J,.('.., •:.r -\I 8 881 78 1 __Cost.oU1erchandise Sold JHt- ___Gross Eroftt. frol!LSales _ ~ J\fiscellaneous.Earnings __ . --:J'otaLO_per~9.n_g_ Revenues ...,; Operating Revenues ./\:. _ _Pet:._Cc!lt olSales {}. 379 oo . I e ' " o a s o v o s _ o e o & _ I I 19,,7 o3 • I I I e 116 ~ 7'1 • 8 00 24210 .,,, 77 23 GB 25 02 330 -l9 411 50 13 10 S7 G9 ~ 805 20 _ 13 9? 6 81 "/0 6'? I I 137 70 200 00 862 62 971 32 "15 3l 6 7u l a 97 29 61 840488 · ~ <Q,87 sa 917 30 ·· 16 8'1 5 ,.a 18G 08 892 03 a 88 91 J,8 e s a 58 68 ,. 371 6-1. 95 23 3116 2 ~5 2 20 �~ r D•• and· for. ~onths Endt>d ~ • • S>•, 19_A_ Compared with Corresponding Periods of Previous Year FOR THE MONTH ACCT. INC. BLACK LAST YEAR THIS YEAR ,,; :f? 0•11-IM. FOR THE PERIOD ·'.9</ j No. oti;. /:ii INC. BL.ACK DEC. RED THIS YEAR LAST YEAR DEC. RED OPERATING REVENUES SA.L BS, i 'fi9, .._ Cash Charged Coupon 669 JS V 656 26 9 99' M ' 10 858 15 • _ e·•• ,, 8 68f 63 1Hl8' ' l '26 51 212 . , 118 61 1 1 ''" ,e • 8M 05 , -G~es ,;/; / ,,/ ~ : X Cost of. Merchandise $Qld Gross Pr:ofit from Sales Miscellaneous Earnings _ "I:otal Operating R~venues Operating Revenues Per Cent. of Sales 222 90 • 4 '106 69 835 91 • 10 23G 9-7 20 462 9G .fJ 669 02 '701 20 . 60 604 81. 68 GOS 50 5 216 99 137 5? 2 001 51 358 61 • 88 MS 3' ' 86 626 48 • 196 <':6 69 118 21 , '1 la 68 103 lo 1 1• ♦18 ~ . 16. 299 eo , 2 199 -45 ·98 89 1 888 .1, 1 3$. 81 69 21 ·ie 241 29 . 1s 632 11 , 1,.e . 5 o.,, 11 J 877 66 , ,96 86 aeo e2 • 19o.2 • OPERATING EXPENSES I\LUNTBNANCB, '~ - 1 • 81 _ -~ore Bl9gs. and Fj'xtures-Repairs __ Store Bldgs. and Fixt:'s-:-Depreciation 1 _ Vehicles and Harness Ho.rses-::Jl~IJ.ewals Other Maintenance Expenses _, Total Mai~tenance ll 10 1100 140 ro BO 00 126 60 262 93 18' 96 '1_7 .,, , - 1310 23. 62 12 50 . 10 52 ,m 9B 218 00 5D ~ 418 81 1 06$ 69 668 23 a). 92 00 5 fO ~ l~ 216 68 226 00 413 ~1 68 69 6. '15 8 'li'I 25 '8/ G 166 97 • ~ 1~ 22 1 03) ~5 21 .a · 23 ao • "''""' •• •·· •• ,a tar, . 762 0~ 1080 21~ 89 SBLLING BXPilNSBS, 1,1 1,1 1,, Salesmen and Deliverymen Store Supplies Advertising l~ «,iJii,, A ~ 1 Tt Other- Selling Expenses Total Selling Expenses ~ ,e.z e ,a I • •- ,a G.B NEBAL BXP~SBS, . 1 8) 181 1N , 1• 1111 186 1ft 198 MO Superintendence Storekeepers and Office Clerks Watchmen and Janitors Stationery, Postage and O.ffice Supplies. Telegraph.and Telephone ll '\_Vater, Light and Heat. Refrigeration Insurance Other G~neral Expenses Total General Expenses 1 669 16 6 08 6 ,. •• • • a 09 1 60 9 20 ., ' ~. .1,n ,a ·= . .. -H::.. .,,0 ..• t- ' Total Operating Expenses Oprg. Exps.-Per Cent. of Sales ~et Revenue (Excluding Taxes) -P-i:F-Cent-of..Sales- - - : Taxes (Estimated) !.'oiet Income from Operation Ptr Cent, of Sales 1 _1 2, 'It •. u. • . - -- PURCffA •;p~c; . llt.-.ti I ·2 ·.1 , "" ·, 111-11:; 1.a . ·I .. 8811 II. ' 100 .97 ~ 26 85 11 00 .,, 2.3 '"° 6 2ta J9 6 65 ·111M 81- , r,_,H . 11 .na a ' 11.1 . 00 55 S'll ~ l GOO 60 8 G-,5 50 . 5 003 90 820 08 119 11 $120 8'5 .~3 59 70 ..66 ..§tt ·1~ to 116 80 - . 'IJ, ae. ··i-, .i 20 _66. ff 89. .8' - 1..-6 ' • 15:ft 1 ' 12~-- i, 1_56 :6s' . ~--1 ,ai~,e . 8 61'/ 28 • ·'°' u .• _ , . , ,.- •• •--i-~- ,,..- • •.o • I ,-... . . •. 19 M 1, " ·•: ·- , . ,,,, '19 21 ll'P 18 ' l ?4 '.o'i i! ..!. • •, ·; __ ,, __ _ i.: ,a• , • ·898 07 -: • s.i . So? ·· · • ·· .. . ~J'I ,.. ' J , ;,,,joot I" ° " l• ~ /j .. :, ,,. 1.98~ ~e .,m. 60 I 551 8' · 1 ' "'- OC'T 8,1 W? 1 I 1 2 168 SO 1 2~· · . 181 ...~ • ~ 29~ .,, . 206· , oas s2 . \ J. M. B. , e. 2. 1 �Oot o-.r • • and for.__ ,-"""'"'.·__._ . _ _..,......._J\llohths Ended 0 . S. V. NOV 301921 Compared with Correspond_ing Period~ of_ Previous Year I FOR THE MONTH. TH IS YE:..R - • I.. LA~-.;. YEAR - I l: - 7- ~~C~~" -tn i OPERATING REVENUES I' ~ , FOR T~E PERIOD TH~ ~ - i- ~ :l i98? Bi . , 688 144 7 fj8 06 INC: 1:10\CK"- - , DEC.RED I jl - I I ~ALBS1 EAR --; I I I I 8 OS9. 70 ~85 00 7 348 li: ! 080 1 6 20 !9' 51 102 so; · a ass.Qa Mai ,o, · oo:aaa s8 'I @ 29G 15 ' I l I 200 11 2 ~ 21 10 868 '16 , _. &S<l,, iz t · 93 ·~2-~ ' ,_,;~49-9, ,ae · 5 6lli 85, I 'osy SQ . 352t 66 I "l'J 8~9 90 ~ 391 :.?~, 2 552 .08 I 1a2_._cw ..\ 1a 04zr: m · 1 1,. 102 2s:, 1. ,..059175' - ,J -4?, 91, • "ti -o:os 51 - i 461 _'14,J 6G4 ,,.,, ' 1·m. ,1 1 911 ~8 "' • 1$ 16 , 18 04,1' 01 1 18·_568 99 • 151.!Ji. 9_8 . 1, 81,l ~ 1 I l'1.o9 i I • I ' I 190 I . •a· 1-· l~~ Ge• ..,,. 20 00 ·126 60 ·CD 205 81 1 ' . 22 I ,, fro·' . 12 50' -i ~ 12 • I . -466 32 1310 258 Gl 23 8' • r 2' 61 6 101 21 5 010 68 1 090 68 26 05 a.,~ 92 21 I 18 06 16 Q.~ 228. 58' ~79 19 .66 1 8, 5 "16 25.0 00 26 <!i2 <ll68 90 10 29 12 ,a , I 6 78 , 6 835. '16 • 5 821 99 1 013 9'1 1 �and for: ACCT. Months Ended l{oyem'ber 30• 19_n_ Compared with Corresponding Periods of Previous Year llleftn ,' FOR THE MONTH No. THI S YEAR OPERATING REVENU18S j: LAST YEAR ___:_ --J INC. BLACK DEC. RED FOR THE PERI OD 1, '11' • INC. BLACK I DEC. RED , SALES• 1 .1@ .!J.,.7 ., l M 187 GO! 40_' o/ ~26 62 o/5 24: 5 ~8 ·51 Oo/6 Si4 .,_ .29 503 56 5 652 '12 7G 643 21 "IS: 5% 60 .. I ~ 1 ff 12, · .9q 1 , 10~} 448 11 ,1oa ~so ea . ~- 002-:-, - 86 ,i9 '7.8, 89 839, '16 3 12g 00 I I 1'1~'128.-3&7·1e· fil ol5!. l _162 t 7_, 2 209' 94 1 ~89 50 ' 629 i44 19 oas m .20 ~91, Ga ' 553 133 ; r! • I i9ol • 1808 34, 13 • 180 90 20 00 100 73 . :la ~2.0 4i 226 06, 43 il~ -~o 521 12 13 1() 269 16 . 100 80 2ol. 96 .. -0 01 4 _28 .. 6, ~f;J6 2g 6 SO'l '/0 30 31 92 21 1s ea 8 89 , 5 '15 231 .to. P31t' 10 2?5 00 613 92 1· 081 52 61 so 5 '16 00 t';O 19 18 ~ i "12 'l 490 08 6 ~85 83 1'7.ol OPERATING EXPENSES 1 I 3£. 36 I 1 I . GENERAL RXPENSl!S1 ,, \ I I =-1 004 25 . �and fo~ '"1Y4' j;)eotmDe.r 81. . 19 21 Compared with Corresponding Periods or' Previous Year Months E:n5lf•d . - FOR THE MONTH ACCT. • I - NO. THIS YEAR· -~ LAST YEAR INC . BLACK DEC. RED ftI TH I S YEAR rNc-:-eLAc i< DEC. RED :1 OPERATING REVENUES MAINTENANCE, . I I I , 22 ' · 25 OQ I 44- 23 .J. -· 4 71 'I 29' 24 32 35 5. '15 2M 70 582 04 694 32 ~5 .'32 ·e ·139 oe I 160 '/3 . 13 10 279 "11 100 80 247 26 22 5 00 20 00 262 18 o 229 79 658 15 l 0~ 45' · 5.9 86 5_ '15 ~5 30 2 3· 89 '? 180 15 956 93 92 21 300 00 �..OIi THE P&IIIOD THIS Yl!:AR LAST YEAl't INC. BLACK Dl!C. "ED THIS YE':AR INC. BLACK DEC. "1!0 LA ST YEAR OPERATING REVJ~NUES 182 56 '.\1ioing Camp Revenue Commercial Rc,·enue ;\[unicipal Revenue Miscellaneous Revenue 182 56 • Total OPERATING EXPENSES M AINTJ?NANCE 01•' l 'LANT AND STHUCTOU HS, 141 Superintendeoce 142 143 l:3uildiogs Fixtures 144 Machioery and Apparatus 145 Transmission and Distribution-Repairs Tools and Supplies 146 147 r48 138 '/9 Plant and Structures-Depreciation Other Expenses 218 55 Total Maintenance COMMERCIAL 6XPENSES, 149 150 151 152 ' Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses r noDUCTION EXPENSES, 154 Superintendence Manufacture 155 156 Transmission and lJi,tributi~o Other Expenses • Total Prnduction Expenses GllNB llAL BXI•ENSHS, 57 Salario.:s of General Officers, General Oflicc ~Jerks aorl Att'dts. .,,: r 59 16o Salaries of Ch:rks ( Local) Geocr;i! Office Expenses Law Expcll!:es :61 I62 lojuries and Dam::i~cs Insurance 163 164 Stationery .ind Printing Other Expenses Total Gcner::il Expenses Total ..... S 8~ . 224 36 h OTHER OPnRATIONS-cn, 165 166 167 Light and Power-Comp::iny Mines Ligbt_-:.Uerchaodise Department Light and Power-Water Plan.s Total Other Operations l l 50 - 11 so u Total Operating Expenses 212 86 / {, Net Operating Rev,!nuc (Excluding 1),xes) I •' Il . 'l" Taxes ' I .J Total Oper:i.ting Expenses aod T :ixe~ ~et Incom•~ fro:n Operation i I' Ratio of Oper'i; Exps. (Excldg. Taxes) to Total Operatiog Revenues Ratio i:,f Operating Expenses and Taxes lo Total Oper'g Revcnut:s ' .- ":--_• \ - f • I r • ' :-" ;• f ..... I -..I' I ·J ., ,·· ' -=-- . - · "!,. ... /2 . l, 1,. \ fssoed by Accounfin,! Department, t f / \ •"!-.."ic Light Plant i n July , 19120 l· .. f ,II', 1' r.' .( Corroepouden cc in 1·clution l o this o (ulcmcn t n~ottlcl be nddreescd to the Auditor. �,.Ol't THI! MONTH FOR THE PERIOD ACCT. Ho. THIS YEAR LAST YEAR INC. BLACK DIIC. RED THIS Yl!!:AR LAST Yl!:AR INC. BLACK DEC. RED OPERATING REVENUES 183 83 Mining Camp Revenue I! 366 39 ,,'I Commercial Revenue Municipal Revenue Miscellaneous Revenue 366 39 ✓ Total OPERATING EXPENSES l\lAINTENANCE OF PLANT AND STllUCTUt\ES, 141 Superintendence 142 Buildings 143 144 145 Fixtures Machinery and Apparatus Transmission and Distribution-Repairs 146 147 148 Tools and _Supplies Plant and Structures-Depreciation Other Expenses - 79 76 ✓ 79 76 Total Maintenance . 159 52 COMMERCIAL EXPENSES, 149 Superintendence Solicitation Advertising Other Expenses 150 151 152 Total Commercial Expenses PRODUCTION EXPENSES, 40 00 20 00 153 ·superintendence 154 Manufacture 155 Transmission and lJiatribution 156 Other Expenses Total Production Expenses a, 96 208 7S 109 96 .; 248 'iS · 4 37 10 18 GENERAL EXPENSES, Salaries of General Officers, Gt:nernl Office Clerks and All'dts. 158 159 16o 161 162 Salaries of Clerks (Local) General Office Expenses Law Expenses Injuries and Damages Insurance Stationery and Printing Other Expenses Total General Expe~ I - - - -4 37° 7 • • - 10 18 -- -·· - - - ---- - ----------r---··· - - -. 194 OC) / 418 ii; ' ~ Total OTHER OPERATIONS-CR, Light and P~wer-Conipany Mines Light-Merchandise Department Light and Power-Water Plants Total Other Operations 23 00 395 4S Total Operatiug Expenses Net Operaticg Rev<!ouc (Excluding Taxt:s) 1·,24 Taxes Total Operating Expenses aod Taxes Net Iocome from Operation 46 00 ,✓ 443. 4.5. 21 76 ' Ratio of Operating Expcoses and Taxes to Total Opcr'g Revenues )rf. i f · 1:t.:o ,I!. JJ.t• - CV~T -9 29 06 ' 23 00 205 59 ' Ratio of Oper'g Exps. (Excldg. Taxe&) to Total Operatiog Revenues \9i ?I Jesued by Aooountin4 Department, a:iJl~W~eggnOC T 9 1913101_ I 993 71: ff6 1993 l 118 2401 v . ... Corre11pondcnce in rclatjou to thh1 s tutcmcnt AhouM be addressed to the Auditor, �l"OR THE MONTH ACCT. NO. THIS Yl!:AR LAST YEAR l"OR THE P t::RIO O I NC. BLACK ;; DEC. ,.IED THIS YEAR LAST YEAR INC. BLACK oec. ,..0 OPERATING REVENUES 202 9' :\t ining Camp He\'enue Commercial Revenue Municipal Revenue Misc ellaneous Reven ue 569 38 1 Total Ol'>ERATING EXPENS ES 20 " 569 3S '19 '76 :! 9 28 79 76 as9 29 M A.INTE ~ANCE O F Pl.ANT AND STUUCTUllE S, 141 Superintendence 142 B uildings 143 Fixtures 144 Machinery aod Apparatus 145 Transmission and Distribution-Repairs Tools and S upplies Plant and Structures-Deprec iation Other E xpenses 146 147 148 'f otal Maintenance COl\UlllRCI AL EXPENSES, 149 150 151 152 Ii Superintendence Solic itation Advertising Other Expenses Total Commercial Expenses P ilODUCTI ON EXPENSES, 153 154 155 156 Snperintendence Manufacture T ransmission and .Ui1tributiou Other Expenses m· oo 61 M Total Production Expenses 60 00 270 G9 830 69 , GENE RAL E Xl'E N SES, 157 Salaries of General Officers, General Office Clerks and Atl'dts. 8 61 18 70 9 23 9 23 Salaries of Clerks {Local) 159 Gcueral Office Exp<:nses 16o . Law Expenses 158 161 161 163 164 Injuries aud Damages Insurance Stationery and Printing Other Expenses Total Geoeral Expenses Total OTHE R OPBllATIONS-CR, 165 166 167 Light !ll)d Power-Company Mioes Light-Merchandise Depar tment L ight and Power-Water Plants Total Other Operations Total Operating Expenses .Net Operating Revenue (Excludiug Taxes) T ues Tota l Operating Expenses aod Taxes Net Income from Operation Ratio of Opcr'g Exps. (Excldg. Taxes) to Total Operating Revenues R:itio of Operat.iug Expenses and T nxes to Tot.al Oper'g Heveoues U 50 168 <>' ,. 34 90 / 23 00 191 ° ' / 11 90 ,. 5 11 ,., 69 00 612 ., ,,, 63 16 / I • 828 Ml • I••ne d b7 Acco nntiu~ Depart ment. ?orile nd~es1f0V 2 I 19Jf · QbcaJIDiX C orres11oncle o ce i o rolutio n to thia. s lolc mcul ~hould be a ddress ed to the Auclilor. �Tona, Washington October Third l Nineteen Thirteen llr o Ro Blaisdell, Auditoro Por tlAnd , Oregano Dear Sir : Replyine to your l et ter of t he 2nd instant i n regard to Form 228 , will state that we follo wed the pr ecedent set on this foxm for July, 1913, which was taken to Portland in an incomplete stat e and r eturned to this office with your letter of August.30th. However, our present recollection of t he Cl assification l eads us to believe that char ge was erroneously made against Account Ho. 141, since the it ems repre sent, in labor, a proportion of time of Genera l Superintendent, Firemen and others engaged in the operation of the plant; and the s ame is true of the material charge. Under thes e conditions we beli eve the correct distribution of charges should read as follows: ,,. t July, 1913. .Labor Account No. 153 Account lio. 154 1 05.47 Material Tota.l :P,20o 00 Augus_:t,1913 Account No . 153 Account No . 154 20 000 77°55 12o4l Yours truly, Genl . Superintendent. �October 2. l~l3e Ur. ::1 . s. Brooks 0 Gannrnl Supt. • Tono O \/noho Door Sir: opero.tio n o~ tho electric ligh''-; plr t.t f ct~ tho mcntha of July and 1\.uguoi 'th!o yOIJZ'o 'l'heso reports shoo that tho plun..i; tmo opot>o...iiod \"Ji thout any exp0no0 ~!,_capt for main., tonaace and supervision. Unde~ Production Expaneeo nothing hao been ohorm and I queott.on very muoh if thio io "i:,he caooo \'Jhat, have you been rlo:i.t1t5 Y1ith the sal arieo of .engineer and eloctrician. and coot of oil. \/uato and fuel nocdY I Qli1 not oending out Form 227 as I ucul.d like to get the information ~allod Ko~ in thio l otter before it io oent to anyone 0l~e 0 uho might criticioe iio early ae poasibloo Youre truly 0 ...,..,_, -- Therefore plonoo advioo ~o ns �"'0" THIS YEAR HIE M O NTH P'O" THI!: ,-!!!RIOD INC. B LAC K LAST Y EAR DEC. T HIS YEA R R ED INC. BLA CK LAST YEAR DEC. R l:D OPERATING R E VENUE S Mining C:imp Re,·enue Commercial Revenue '789 67 7 :'vlunicipal Revenue Miscellaneous Renlnue Total 230 3' 789 67 ?9 76 3l0 O& 79 76 319 ~ OPERATI NG EXPENSES l'tlAINTENAN CE Ot? I•LANT A N D STllUCTU llBS, t 41 Superintendence 142 Buildings 143 Fixtures 144 Machinery and Apparatus 145 146 Transmission and Distribution-Rep:iir!t Tools and Supplies 147 148 Plant and Str uctures-Depreci:ition Other Expenses T otal Maintenance COMIUEUClJ\L KX PENSES, 149 150 Superintendence Solicitation Advertising Other Expenses 151 1 52 Total Commercial Expenses " r n oDUCTION EXPENSES, £acture !Fission and iJi1tribution Expenses 20 00 6140 80 00 333 09 ea 40 413 09 o&.J Total Production Expenses GllN B lt AL BXI'RlSSES, 157 Salarit.s of General Officers, General Office Clerks :ind Att'dlS. 15b Salaries of Clerks ( Local) Gcne1·al Office Expenses Law Expenses 1 59 160 161 163 164 26 60 Injuries and Damages Insurance Stationery and Printing Other Expenses Total Geoerai Expenses Total .. 9 16 18 so 16 l'7 44 99 17113 777 12 11 ~ 46 00 ll 50 46 00 OTHB ll OPE RATIONS-CB, 165 166 167 Light and Power-Company Mines Light-Merchandise Department Light ar.d Power-\Vater Plants Total Other Operatious • Total Oper:iling Expenses Net Operating Re\"cnue (Excluding Taxes) 1 6'1 68 -- 52 '11 Taxes Total Operating Expenses and T:ixes Net Income from Operation Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Revenues Ratio of Operating Expenses and Taxes to Tota.I Oper'g Revenues 23 00 110 63 29 71 761 86& • 'Ill 11 "' 58 55 .,.?; . .: ✓ = 92 00 823 11 ·~ ; ', 33 4& 916 l 062 ,, \ Jeeoed b y A c oouuting Deportmout, ,I •.. / ·, .. , '\ . Cheyenne, Wyo., _ _ _ _ _ _ _ _ _ 191_ .- rµ ' Corresponde nc e i n r elation to tlii11 •f!t1'tcn:~nl Rhoultl be addressed to the A n ditoi·. �I. l P"OR THI!: MONTH ACCT, PIO. TH,S YEAA OPERATING REVENUES ·; Mining Camp Revenue Commercial Revenue nw 1 Municipal Revenu~ I I I' Miscellaneous Revenue i- Total .:;.r ~1 ~ - ; )::: MA.INTENANCE 01? PI.A.NT AND STltOCTURES: RED ,/~- 2& i :.:G: 211 00 I i ~ 141 \\ Superintendence • I 142 ' Buildings ~ Fixtures 1 Machinery and Apparatus I I 146 \1 Tools and Supplies 147 \ Plant and Structures-Depreciation 148 l\ o __ther Expenses • Total Maintenance 1 DEC. .. I OPERATI~G. EXPENSES 143 144 LASTYEAA m,:: ..::J i_ -": - P"OR -THI! Pl!!RIOD INC, SLACK - - · - - - =-- ·-- .;.__ ------= I l I I ?7· G~ !\ 2 :!G $~8 GO i ·n ?f 60!1 2 16 :_;~o ~n eQI ii- ::t~~ }~t GO c~'" I ~2?. _2 - ' ;:!""'" - COMMERCIAL EXPENSES, Superintendence Solicitation 151 Adve.rtisiog 152 \\ Other Expenses \'J:.:.:::.:,:mN \\ ~--- Total Commercial Exp~nses - 1 I EXPEN:n:: - ~ - -- "15 00 154 I\ Manufacture . 155 \\ Trausroissioo and l>istributioo r56 \, Other Expenses ~ ico ov·· -1oi !JC,l I ' I 6~1 5~ _ :~tal Production Exp~nses I I GBNEUAL EX.PENSE$, 157 \ Salaries of Ge.neral Officers, General Office Clerks and Att'dts. M ,31 1 U½ t}'i' . 156 SalaTies of Clerks {Local) ' I 159 General Office Exp:mses 1 160 1, Law Expenses lf ~ !I is 9 ( ' 161 I, Injuries al'!u Damages 162 l; Insurance I' 163 ; Statione_ry and Printing 164 1 Other Expenses Total ---. - - - - ---- - - - _ - \ U,lG 1 I I ffl rifi I I l_l)lli ll/~ - - :wal GO _= I Light and Power-Company Mines Light-Merchandise Department Light and Power-Water Plants Total OU1er Operations - -l-:J!. _ -:--l _To~I _Operating E_:pens:.s--= L """· I Net Operating Revenue (Excluding Taxes) a._o~I:!}3 1 Total Operating Expenses and Taxe~ 222 l1s ll 110 1 • Revenues to 'fotaI O perattng 11 l Ratio of Operating Expenses and Taxes to Total Oper'g Revenues - . - ,:ie so !l?G. ~1j1. t --~-= ~ 11() 23 ()() , Net Income from Operation I Ratio of Oper'g Exps. (Excldg. Taxes) ?5 00.. aal!, GO 1621 60 ~ ,~,.. j.,.. o.,..,JJ 11..<..J es..."-i r l• l!n- "' ·: 111uthi V ,~JI 9S.2 ~} 6El6oc;) .A (; • I »: l ---===-----~-====ac.a!l,= ==-:;:-=-=-=-=-=--=- --=--- I• l lG<!t -15 2S 00 69 66 1~:i. ~ (J~Q r;: 10 ~ ~-=--- - i . - , . ;i- 825 1 - ===== t:- -= - -- -:- -- - i21 66 110: 00 1 09~ ~? 1221~ A ( :" a1 _~ '1 0 'O 1 102.1 ;j I - -. , - , - '.&[J D'.:i 223 • ll6 0 ~-s~ 6 10 .I 0 102 to 1'. :t~:~1 ,er.; l'.!Qt:!. • l:llo V ~ ed e,1 w2 1Go ;t. Gl,;J 9 '? ~; ?u ~ u 1 -"-='"-<=", (~stif"..:;tc(!J j Taxes f Llt) ·c1 1 OTHER OPERATIONS-CU, 1 27. "'1::. I ~ 1in ~I Total General Expenses I II I ;-' 0 ,.1 I:':,-:,• r ' •~ ...:c i.:., " I m; ,.o . GGu,o ) 1 1 I I ----------- I Corres)>ondenoe in relation to this e t atemc:tt tihimlu be addressed to the Auditor. ~ F ~:--•~ r~ . .J, •. r ~~ 11:~1). -- I �P"O R T HE M O NTH ACCT. P"O R T HE P E R IOD NO. THIS YE!:A R L.AST YE:AR I NC. SL.ACK D l!.C. T H IS YEAR IU:O L AST Yl!:AR INC. S L.ACK 01!.C. Al!:D OPERATING RR\'.ENUES Mining Camp Revenue Commercial Revenue E37 55 296 83 58 28 1 306 47 318 08 988 39 58 28 l 306 47 318 08 980 39 313 70 l\luoicipal Revenue Miscellaneous R~venue Total 7 6 OPERATING EXPENSES H A INT F.NANCE 0 1~ PLANT A:ND ~TftU CTtHlES, 141 Superintendence 142 l:3uildings 143 Fixtures 144 Machinery and Apparatus 145 146 Transmission and Distribution-Rep:i.irs Tools and Supplies 147 148 Plant and Structures-Depreciation Other Expenses Tola! Maintenance I '79 76 87 26 7 50 476 66 164 86 '19 76 87 26 7 50 J\.70 56 164 86 313 70 100 .., 103 54 20 00 3 06 120 00 502 06 178 64 323 52 120 -&9 103 M 16 95 622 06 178 64 443 62 COM I\IE RClA L E XPENSES, 149 150 151 152 Superintendence Solicitation Advertising Other Expenses Tctal Commercial Expenses " \>UOD UCTl ON llX PENSE S, Super intendence Manufacture 155 1 Transmission noel l.JiGtribution 156 Other Expenses 151 Total Produc1ioo Expcnse?s IO 00 120 00 GENF. I\ AL EX P ENSES, 1 57 Salaries of General Officers, General OOicc Clerks and Att'dts. 151> !::ialar!es of Clerk8 ( Local) General Ollice Expenses Law E."pcnses •5!J 1<,o 1b1 162 163 164 Injuries and Damages losurancc Stationery and Printing Other Expenses ll 29 11 29 Total General Expenses Total 190 80 31 41 34 41 13 94 13 94 30 84 38 84 87 19 87 19 _ l 187 81 OT11n n OPlUtATI ONS-cn, 165 166 167 Light and Power-Company llfioes Light-Merchandise Department Light and Power-\\'ater Plants Total Other Operatious r. Total Operating Expe?nse?s Net Operatiog Ruvenuc (Excludiog Ta.x<:s) Taxes (Eat1n:ate4) Total Operating Expenses aod Taxes .Not Income fro:n Operation Ratio of Oper'g Exps. (Excldg. Ta,ces) to Total Opera1iog Revenues Ratio of Operatiog Expi:nscs and Taxes to Total Opi:r'g Hcvcuues 211 54 190 80 20 74 1 187 81 _ 343 40 26 01 22 73 234 2' 105 03 79 02 118 66 25 32 22 '13 137 73 l 325 54 19 07 14 3 98 13 7 73 343 40 25 32 982 14 3 28 190 80 105 ,03 43 4? 101 75 I 6 26 �FOR THE MONTH T HIS YEAR FOR THE PER IOD INC. BLACK LAST YEAR Dl!!C. --...-=--- -·--'='"--=--=-- - THIS YEAR Rl!!D -- ~ LAST YEAR - INC. B L ACK Dl!!C. J Rl!D l OPERATING REVENUES Mining Camp Revenue Commercial Revenue 227 ::so 211 89 . 227 30 79 76 I l 533 ,,, 529 97 l 003 80 1 211 89 .. l 633 77 629 97 . l 003 80 96 10 558 32 260 96 297 36 16 3~ (;50 32 260 96 20 00 82 39 140 00 15 41 ~tunicipal Revenue Miscellaneous Re\•enue Total OPERATING EXPENSES MAINTENANCE (Hi PLANT AND S'fl\UCTURES, 141 Superintendence 142 Buildings 143 Fixtures Machinery and ·"'-pparalus Transmission and Distribution-Repairs 144 145 146 . Tools and Supplies 147 Plant and Structures-Depreciation 148 Other Expenses '!'otal.Majntenance COMMERCIAL EXPENSES, 149 150 151 152 Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses - -=:-:...- -- ..-:- - - P RODUCTION EXPENSES, Superintendence 154 Manufacture 155 Transmission and l>istribution 156 Other Expenses Total Production Expenses 20 00 48 61 131 00 68 61 62 39 y 650 67 309 Sc! 140 00 Ul 13 690 6'? 309 5'1 _ 381 13 GENERA!. EXPENSES, 1 57 Salaries of General Officers, General Office U!erl.s and Att'dts. 18 61.!. 16 54 60 95 50 96 15~ r59 Salaries of Clerks ( Local) General Office Expenses Law Expenses 33 03 33 03 46 97 ~ 9 -,1 9 71 48 55 48 65 • 59 ~e 69 20 146 4? 146 47 . 16o 161 162 163 164 Injuries and Dam.iges Insurance Stationery and Prinlini: Other Expenses Total General Expenses 22'1 10 Total - =- 19 45_,,-= l 396 ~ 97 5"10 50 OTllEll OPERATI ONS- CR: 165 166 167 Light and Power-Company Mines Light-Merchandise Department Light and Power-Water Plants Total Other Operations Total Operating Expcns;~ Nel Operating Revenue (Excluding Taxes) I Taices (Bet 1mated) Total Operating Expenses and Taxes X et Income from Operation Ratio of Opcr'g Exps. (Excldg. Taxes) to Total Operating Revenues Ratio of Operating Expenses and Taxes to T~tal Oper'g Revenues -= 19 65 16 21 34 86 I 22 73 230 58 3 08 91.3 227 10 16 21 _ 3 28 12 13 , 22 15 4.0 53 986 42 18 38 10'1. 2 15. 9 91.0 107. 7 16. 7 101·. 3 101,2 5. 9 101.4 107. 7 6.3 I --===---~~~=--~--==:z-:: ..::=~--C0PI~ SIN'!' 40 63 178 84' 138 31 160 46 l 555 92 22 '13 160 46 1 1 570 50 ~. :::vc:- z= 1 �P"O'R THE MONTH ACCT. Ho. - , P'OA THE Pl!AIOD INC. eiA-CK - ~ LAST Yl!AR one, THIS Y~AR RED LAST YEAR '<"JI OPERATING REVENUES mo ·,2 II :\Iining Camp Rc\'enue Cocmcrcial Rc,·enuc /I i; Municipal Re,•enuc r ~-tisce)laneous Revenue Ii l 141 Total OPERATING l~XPENSli:S MAINTENANCE OW t•LANT A~D STUUCTUll'ES, Superintendence I !1 142 Buildings \ 143 • Fixtures 144 , 145 ,I 146 Machinery and Apparatus Transmission and Distribution- Repairs Tools and Supplies •I 147 \ Plant and Structnrcs-D<Jprcciation 'G ~ 148 \ Other Expenses 1 • Total Maintenance ti ~O?tllllERCIAL"" EXPENSES, \ Total ~mmercia l Expenses G9 ! 3 20 Gn 6at1 ~o 59 18 no ce (,;'•• fl ;,J , GP.J 09 Ji - QD 31? ~ I. ~ ? 09 1 __ 149 ~ Superintendence l 150 ~ Solicitation I \.' 15 l ~ AdvertisiDg \ \l 152 \i Other Expenses 1· - 1, PRODUCTION EXPE:SSES, ~ i' 153 1 Superintendence ~ 154 Manufacture , f\ 155 ~ Transmission and lJfotribution I 156 I' Other Expenses I : eo r.o to.00 11 ?GV !!1 t I I Total Production Expooses 90 09 600 l~ 01;) 00 aen 13 ~ l i..7'1 G.ENERAL EXl'ENSBS, Salaries o{ General Officers, General Olfict Clerks and Att'dis. 1 57 1! '/U Sala ries of Clerk5 ( Lc,cal) General Office Expenses Law Expenses 1f,o i 160 rJJ 1 ~l.? C& 000 02 I I G.S 70 1I !Ao/ :i 1 lojuries nod Damages Insurance 163 I Stationery and Printing 164 Other Expenses 161 162 ~ Total General Expew:es ri Total ~ OTJmn O1•nnATIONs- cn, lj 165 Light and Power-Company Mines 166 Lii;ht-Merchandise Department I I 167 Light and Powe r-Water PlanlS I I 1'olal O<ho, Op,rati,., t ~ Otftvi - - - - - (i~ we :u ~ - ?'i"'I !.iS LN ; 7~ 02 'l::i5 62 10 00 10'',0!) ~ 60 5-"- ----.: 11· = - ~'"' - Total Operating Expenses 1 9 ?l I {Excluding Operating Revenue Taxes) I Taxes (l:.c t i~'tcl: le• _ 16J) '21 ::);et Total Opcrat.in:; Expenses and Taxes 1 Net foeoma from Operation I 9 0-, :m ?~ \ tJC ts Ratio of Oper'g Exps. (Excldg. Taxes) , to Total Operating Revenues I 5~ 51 I !:15 ~ l G0~-1 I v.aa GU lo co I -; ~o r ~() ;i·, .-,r--- 735 .02 10 00 ---,-- -tt-- --:,,- '128 -11- . 1~7 i39 ts;,; ~9 1 'l~ -~ 1!38 21 52 51 4J l. - 06:::.:.Z I i.1 ts l 00!3 '. Ratio of Operatins Expenses and lj Taxes to Total Oper'g Revenue~ 107f " ~~ ~=,..-====~=• '/}' .,: . ..:;-...;......,ip =-~====--.-i.,.,...=lh,o,a=a=,...,-==""=-=cll.:..-==-=; ~ }&sued by Accountin,l Doporlmcut, Apr 13 1914 Cbeyeooe,W~ ~.h._cr,~d by 1 ·¾r:- • • '• • l - 1 'd,f,J • •• •• ;,/ \ 1:..; • ·.: " · , . O tJl~G , }J . ....\ 1 r "~, ''n·:•,. .. -•:•C.. •.r;'l'IIO.t.r._ •• ,.•• 1~:.J "'.1, '~I poudeoce in •relnfiou fo t hi w f.:foto t ; e t.~°Lt '. • ,forres • IOi•· • ~ 1.,,:~ ~ l·.tt.N',t• <11,;N ~~· \;un,bo nddreascd to tl10 Auditor. ,, "'"AC. :::.u I.At Alu~ ' J· .ei:;.,,N'J. .. • J:;N (jc:N'J.•. ��.... , P"OA TH~ MONTH t. NO. THIS YEAR FOR THE PERIOD INC. BL.ACK. DEC. RED L.AST YEAR THIS YEAR • j OPERATING REVRNUES ~ !~ t , 'l l'iH r .1 .. , c .. .., Commercial Revenue Municipal Re,·enuc • INC. BL.ACK RCD riI oec. ·r I t,.!) CJ I I { )lining Camp Revenue L.AST YEAR l Miscellaneous Revenue Total OPERATING EXPENSES l\IMNTBNANCE 01•' PLANT AND ST!lUCTUHllS: 141 \ Superintendence 142 I Buildings Fixtures Machinery and Apparatus 145 Transmission and Distribution-Hepairs Tools and Supplies 147 1 Plant and Structures-Depreciation Other Expenses 148 '.fotal ~'Iaintcnance COlll!l1B RCI AL EXPENSES, Superintendence j Solicitation : Advertising 152 \ Other Expenses I Total Commercial Expenses \ PRODUCTION EXPENSES, l Superintendence 1 53 Manufacture \ 155 TrallSmiSl>ion aud lliatribution ~ 156 I Other Expenses 154 J' l :J) OJ :;} 0<> V-;,1, C~l f,!3:, G$ v~ v rn :.,J· CJ n ·.n.; s7 Total Production Expenses GENIUlAL EXPENSES, 15; I Salaries o[ General Officers, General Office Clerks :1.0d ,\tt'dts. 15i 15\) Salaries of Clerks (Local) General Office Expenses Law Expenses 160 Injuries and Damages Insurance Stationery and Printing Other Expeoses I Total Geoeral Expcost!S II, ~ ! Total OTHER OPBDATIO:NS-CR, 165 1 Light atid Power-Company Mines f 166 f Light-~Ierchaodise Department P167 ! Light and Power-Waler Plants :l Total Other Opcratioos r.q; -=-~~-- ~ -·I - :::-~ •t~P l 7 ' l . '1 o 3 [/.',fl• I ,~~ / ~7 0-J '}Jj UJ ~----~--=----;;:,~$-{~ _i Total Operating Expenses Xct Operating Revenue (Excluding Ta.xes) ""r. ,· \ • - • - " ·- .,J , Truces I . r Total Operating Expeoses and Taxes I ~et Income from Operation stafomcut s hould ��Ir w FOR THE MONTH ~ "=:'i I 1 THIS YEAR Dl!C. RED - 1: II OPERATING REVENUES I I Miuiog Camp Revenue Commercial Revenue - . - lI! LAST YEAR I &:'II FOR THE PERIOD INC. BLACK LAST YEAR iHIS Y_EA~ I I INC. BLACK I __Dl<C, RED ~c;:I Municipal Rcvenu() Miscellaneous Revenue Total ( OPERATING EXPENSES l 141 142 ~ MAINTENANCE OF PLANT AND STRUCTURES, I ' i' Superintendence Buildings 143 Fixtures 144 \ Machinery and Apparatus 145 •, Transmission ancl Distribution-Repairs 146 Tools and Supplies 147 Plant and Structures-Depreciation 148 Other Expenses I ..\ Tqtal M3-inlenance I I l I' l 'J"•~ •• (J ,.,, :; ,).., ' (J1" '.\ • • • .,..,,;.I ,..,., ~------t- r.x, cc. I COU!ll'ERClAL EXPENSES, I 149 Superintendence 150 Solicitation 151 \ Advertising _---L...---1 _ L__ 152 I\ Other Expenses L \ - Total Commercial Expenses - - \\ I PRODUCTION BXl•ENSES, f: 153 I Superintendence . :::i. 1 154 \ Manufacture °',I1 '?W. GC, 1 I\ 155 \\ Transmission and Uistribution 156 \ Other Expenses V:lJ ~ Total Production Expenses l I I JI L [::,.:~ o .. t• t (::,;u r: - ----,- GO .;;3 GENEUAL EXPENSES, 157 ' Salaries of General Officers, , General Office (Jlerks and Att'dts. ~·:; "' Salaries of Clerks ( Local) General Ofiice Expenses Law Expenses ,. . ., .; Injuries and Damages Insurance Stationery and Printing Other Expenses 0;1 VI "i.Q I 1!. .} Ol Total General Expenses ,1 Total " () CO · ~''"1r ,- J ... /I!," ! Total Operating Expenses l..t ~V j Net Operating Revenue (Excluding T:i:tes) t • ,•·- •••-..,') Tl 1;a,~ .,,# u..._.<,..~.., ,.,. ..,, , • t a CiJJ .{)'~ 1 40 ()·) n:.: ·ro c·c, [ Total Operating Expenses and Taxes Net Income from Operation l Ratio of Operating Expenses and Taxes to Total Oper'g Revenues i. -;;I -='-_: . •, -.,.,f, \Ji,';J ~ 0 ·~:\ ~.. c~KJ , G.') 1 < tt) 10t! e;i /I''<'! n..•• I I It) ri~ -!I--~~ .,,.. · _..,•i.• ') Nf~ l')H "' t ..).,,, - 'iJ I -C!J.. 1'!0 ~v·z on · n r~G ,iv :. I ·- I ~ ;:m G') 1 ~ . .., " r RatiotoofTotal Oper'g Exps. (Excldg. Taxes) Operating Rev<:nucs ?. v::. --;-,,.,w-r'-.,..,r11--..-,-t1 ._,,-r,,,~ - -,.,..--&- --~------~I- 310 ·1N . lj 1 Taxes 1 a.>,~ C.i.i ..- --.,-.,-:)~li'l-::ll!----.--,...f- -- ~ l ,~;:ffw~•----....---- - -[;34 :• j ! ,. uol i: i::r-J.\ m~ m -~~ aJ e.1; c:, ~ a:~ I: OTHER OPBilATIONS-Cll, 6s !i Light and Power-Company Mines 1661; Ligbt-l\'forchaodise Department 167 • Light and Po,·,·er- Water Plants Total Other Operations 1 I:I , ~ I 3/Yl'-G I!I , t :!.:..~-oil ~- ~ r ~ L __ ___, - -- ~ CALCULATIONS VERi,IED AUG 17 1914 Issued by Accooutin4 Deportment,E, BOYD, , Cheyenne, Wyo., ~~~o~um~ All.,Z 17 1 9 J4 101_ • ••} • , l ': ., :· R otf.'}W~~~~e iu relation (o this sfafomcmC should , .. be; AMWG'«.e.cl:.to tho Auditor. • ' ' ' . ,, J ' • . • '>\ ) \! . !',' \ )I,. C :..tmttAT, Mo~. 111:•ii lH .;'fl '. l ;. . . I • •~ I • l ••••• { , . , , �' - ---- FOR THE MONTH ""CCT NO. FOR THe: PERIOD - - - - ~,m:."'BLACK LAST YEAR DEC, RED THIS YEAR THI S YEAR LAST YEAR tI OPERATING REVENUES INC. B _ _L_A_C_ K _ rl g Ec. Re:g _ ~\ I I Mining Camp Revenue , Commercia l Revenue Municipal Revenue 1 Miscellaneous Revenue ____ Tptal I, 11 OPERATilSG EXPENSES MAI NTENANCE OF PLANT AND STR1JCTOBESs 141 Superintendence 142 148 Buildings Fixtures 144 '. Machinery and Apparatus U6 • Transmission and Distribution-Repairs 146 , Tools and Supplies 147 Plant and Structures-Depreciation 148 Other Expenses Total Mainteo~nce COM}lBRCIAL BXPBNSESs 149 Superintendence 160 1 Solicitation 161 ' Advertising 162 1, Other Expenses \-\ -r- PB~:~::::;::~::::• 163 Superintendence 164l11 Manufacture 165 Transmission and Distribution 166 Other Expenses 1 Total Pr~_duction -~xpense_s \ t~) on C"0~ !.>.:a. =' Q'jJ ,,, Lw (j.' ) , , ..... I v -v CL c:~ - · I oJ'J h! GENERAL EXPB1SSESs Salaries of General Office rs, General Office Clerks and Attendants 158 Salaries of Clerks (Local) 169 General Office Expenses 160 Law Expenses 161 1 Injuries and Damages 162 Insurance 163 Stationery and Printing 164 ; Other Expenses Total General Expenses D tH 167 \ 0 !C :t:i C3 '100 Vt.? r-- Total ' OTHER O'PBBATIONS-CR, 166 166 167 Light and Power-Company Mines Light-Merchandise Department Light-Real Estate Department Light and Power-Water Plants Total Other Operations COG '/'l :..0 (JI) 1:): :j ~ ; ~ .~) '----·• YYl l{>D t.:,J l? l!...·""") Net Operating Revenue (ExcJuqt.gg( '!.,a:,~;). , , Truces '· •.:TC --~-"'"'...to.~ Total Operating Expenses and Taxes Net Income from Qperation Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Revenues Ratio of Operating Expenses and ERIFltDl ,.._:; Taxes toTotal Oper'g IuM:outs\TIOMS , "" ~}1l~~C.- S1PE.~~ ~~4_ =--~ coM PT. OPERAT?R- l•11ued by Accountio~ Department, Cheyenne, Wyo., S G r) 1 - ••, 11 191 • J con ~''J ~c rii:. �FOR THE MONTH FOR THe: PERIOD -·---INC .BLACK LAST YEAR THIS Yl!AR DEC. THIS YEAR RED tNC.ai:Ac'K- t..AS TYEAR DEc. RCQ OPERATING REVENUES Mining Camp Revenue Commercial Revenue Municipal Revenue Miscellaneous Revenue Total T OPERATING EXPENSES MAINT'BNANCB OF PLANT AND STl\UCTURES, Hl 142 148 Superintendence 144 146 Machinery and A.pparatus Transmission and Distribution-Repairs 146 Tools and Supplies Plant and Structuri:s-Depr eciation Other Expenses Buildings Fixtures .!,..,'t ' 'J1 ~. ·::.t·· 0" . .. <'. '.) ,:,,:, • i) j I l Total Maintenance. ,... , ii;· r;,• ~ <", r ( C'I ., I t-..' .():0 :~1 .,, ,., 00 o('i SG 5:JG Gl t 1••1 " ,.J f;J I..' (,:.,) lfi(J t:2 ~C> {-·.N .... 4,,., '"\ ~ t/~; ,;;c, ,,.., :I•· :) r-·o • j C• ~ .; .; .. COHMBRCIAL EXl'ENSES, 149 160 161 162 Superintendence Solicitation A.dvertising Other Expenses Total_Commercial Expenses PRODUCTION EXPENSES, Superintendence Manufacture Transmission and Distribution Other Expenses ~...... 00 •~.;l .:;e, ", ) /I;{) OJ I ). •'::~) u\1 :;JJ ?' 1 ;,,,;,'c'IOI' I ,,1 ..,;0 .,'I G) i: ·100 ,,. "'I_ 0£, V Total Production Expenses .. 1 f.5? c~· , ~~ .:.J I i.J ,, ::.a .,.!,.v" 1 1 o:w GENERAL EXPENSES, Salaries of General Officers, General Office Clerks and Attendants Salaries of Clerks (Local) General Office Expi:oses Law Expenses Injuries and Damages Insurance 163 Stationery aod Printing 164 Other Expenses Total General Expenses :. ..::; ' !O 1661! Light and Power-Company Mines Light-Merchandise Department 166 1 Light-Real Estate Department 1671 Light a.ad Power-Water Plants Total Other Operations ,,,.,J 2.:i co ' !' 1 :J:J . • GO •• ' _ ..,.., '.!.'.I_ -- !~' -J ' '. ui.J U:. Ratio of Operating Expeoses and 0 ,.,.._i<-" T s toTotal Op~•g Revenlld'- c58 --=.::: ... - --=-- I•saed by Accoaotio!ll Department, Cheyeooe, Wyo., Sep :;O J.914 -- (.,., f ' " r (~.J ..t .J·-.J ()<') •- - l?O' ~~ 57~ :: _ 1- ~~~g 5'lg Q§ ~.O' 59 •)i /' Q·!b- =, - -- Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Revenues n·' .. ... ,_.... ... : '.J ..,:.; Total Operating Expenses Net Operating Revenue (Excluding Taxes) Taxes ( ,; ••i; :i:...ctv~.~ Total Operating Expenses and Taxes Net Income from Operation . ,.. 'i'' _c., ..;.~ ~ ,.-. ,. -- -- - - '"'"' ,..., OTHER OPBBATIONS- CR, I\ C :!C 5G11 1? 11 , .... 2 ::..> I Total I I v 3~ ___ .C , ..U'.J....___ ~ 'I ,_ _ _ _ _7 ~ \J.J I .G I' I ov.z I'I - l 211 &2 _ o:;1~ <ifl ~ 0~ CG 2~ l_-1 l .--J .O~- ~ l~ _ __t'33 __0;)__1. }..Gq t;':l .... - - -~:i.~ ~ ,1$ --~ C .1. K; �P"'OR THE MONTH A -· L ASTY~R P"OR THe: "'l!:AIOD INC. BLACKDCC, THISY~.. ..CD INC.l!IL....--CK LAST YEAR DCC. MO OPERATING REVENUES Mining Camp Revenue Commercial Revenue Municip!l-1 Revenue Miscellaneous Revenue Total OPERATING EXPENSES MAINTBNANCB OF PLANT AND STRUCTURES, Superintendence Buildings Fixtures ~ .. ~"'l r.,0 'IJ,I l!D Machinery and Apparatus Transmission and Distribution-Repair Tools and Supplies Plant and Structures-Depreciation Other Expenses r Y'.:t- p9 Total Maintenance CO&DlBBCIAL BXPBNSBS, Superintendence Solicitation Advertising Other Expenses j Total Commercial Expenses PRODUCTION BXPBNSBS, Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses 30 o:> ~ C,O OQ 00 YJ.l 01 C! n~ (¼~ f/,/ - -'151 o~. 01. ..-;.,,.. r,:,~ ,c:R <}f) 00 ? !);;3 t 0 .., ::;~o CJ I J (') a ODO. 00 - d I ;, w<., CG!3 t~:J ' I ?. C',"' "' ) ~~.., n ,., I GENERAL BXPBNSBS, 167 Salaries of General Officers, General Office Clerks and Attendants 15ij Salaries of Clerks (Local) 16~1 General Office Expenses 160, Law Expenses 16~ Iojuries and Damages 1 Insurance Stationery and Printing 1a Other Expenses 1 Total General Expenses I 0 '°l '1 I . ,,.., r.:J ') •J D 0:1 - OTHER OPBBATIONS-CB , 1~ 166 Light and Power-Company Mines Light-Merchandise Department Light-Real Estate Department Light and Power-Water Plants Total Other Operations .I ti 161 I ~ :~'I w 0!3 I m r!J-- - ·1.:1· I l tJ - r •"I /Lt• <"i r-.# -.. ~ • .., (j I'£." ~ 63 2.~, ~") G 60 '1'1n OS OG:i '!:~ T 7'1 :~ 0-1 00 r:I t 'lf.c: G!J'---r,o., u~......... Ratio of Oper'g Exps. (Excldg. Taxes) .. , JIJLJ~ ,'J;~~-.Qw;\!¼9, Revenues GO lltQtVo of.op6):-,tfng Expenses and T3!~8l9i'~ Oper'g Revennes 'I ,~ !) jJ r; - Ci1}J"c,;.: f$r.:,T - - · -~ -> •J • 70n~l oo. . = , , · · ; \ · .. '- 1 . • ,"'· Co--~rr.cr.,,.j \"'"' ..~61>" 1 . • l!Oi O -=~""== =--= . ,~- 10 relntion to th18 •tatement lilhonld ...... , n .,••. ·.: . • • ..• ( ;j '' •I • ' ''-'orreapondeace '1:i: .- ,a., b~.~~~~-■ed to the Auditor. ,_________ 191 _._...· •(• •...~·1, . , ·...•:;: :.•:~ : ·.. ':~ ' ...., ..~ '\ •.. . ' ,J J ".. .. .: .. I , , f 1011::S ·~· " o r- e:c10 ~· :·!'. :• - :u.o I!, oIc~ 11.2 :,o • .~a ,., coI •.·i..... ':'I i> 1-'lf•. . -.J r ., ~ ._ :wijn:o .: T :t - - -- 7rr;-w- - - ! 55 oo --- o- 1r .µ ~- ·•i-:. --- on 0 C') cor,1PT. OPERATon. . ._ .:_.., D • t I ••aed b Y ..,.ooonnu..u• epar,mea , l~ov .4 1914 Cheyenne, Wyo., - ~J.J 7GrJ Ou Total Operating Expenses and Taxes Net Income from Operation 4~ !..:3 ,:,-, ,~ ~:m p:~ .,. :.,7 ut,,.. ~ Total Operating Expenses Net OperatiDg Revenue (Exc}udin~ Taxes) ) Taxes \ . ,01i! -C1;0~1 10 'r'J ,, I ~ i)J Total 1[ " !;O V ��--- ----- --- - -- ACCT No. --· ---- ""'• ..,.~ ~- · ~-!;_!t-r:~ --- I THIS YEAR :: LAST YEAR =-=--= 71 I I OPERATING REVENUE~ Mining Camp Revenue ·' Commercial Revenue Municipal Revenue Miscellaneous Revenue ..•·... . -.:.~- .., tJ •) • IJ ·· · -" •.. 1 ., OPERA.TING EXPENSES MAINTENANCE OF PLANT A.ND STBUCTUBES, 141 Superintendence I )' r..i.....' Buildings 142 143 1 Fixtures I 144 Machinery and Apparatus 146 Transmission and Distribution-Repairs 146 \ Tools and Supplies 147 Plant and Structures-Depreciation 148 Other Expenses __ G:1 1 :U:I;OV l':!fi1 :1i';!-'-· _ Total..Mainten~nce _ ,- 'JfJ V/3 ~!)! .? ·",J. , c:..J'J rn; ·10 {lr' ....,, (~(:~ ~>':i \v~ i~ COMMERCIAL EXPENSES, 1 1.49 160 Superintendence Solicitation Advertising Other Expenses -=--= _ T_o?l C~ercial_.,Exp__e.nses PRODUCTION EXPENSES, co1oo Superintendence Manufacture Transmission and Distribution Other Expenses f~O 01 GG ~Q r~o"t I:{•") " 'JI C>rµ Total Produclion_El'.(pe~es -~ ____ ------I---------n, 1n' •:C<"i I/~-....+Q__.J ;' GENERAL EXPENSES, Salaries of General Officers, General Office Clerks and Attendants Salaries of Clerks (Local) 59 , General Office Expenses ..,. 7 t"J t 60 1 Law Expenses 61 Injuries and Damages 62 Insurance 63 Stationery and Printing 64 Other Expenses I Total General Expenses Total .- -· - ""="" - = ' .,.) \) JlG cu 3."I ::G GO fnl ·~ ~ .!....L. iv, :us G!: 1:.{) cu'l, 1;:.r. __ Tota! e_nses• - ..._._.Q~_!ating_E.xp_ --~. ·- ----- -z,. =- =~ ~ 7~?~.:E_____ ,~ ----Y¾ !c~ •~ l11. t,• I Qr.1.,r~ 1I ,.,,.. - 1 I 73 I"/ !I , ======""""'.17-hir- ~ . , . ,~ /!.- I ~..) ~ i,"; n:-, . _ • !'c•,•, .. 0 11 Department, • • • Jr:~~i r _.,, '·• •, ~I 74•, 12:Q c~lio ~uin ::Wu ~L "iC1 <"7] &i C.-Ot) " lCG :!G t:J ,m ,... uu 00 , eB 00 ,~oG. ,)::) (_.r'• u (j(j Oji Di 50 ,.,,_ :;,·~ (', 11 ,.. ~) ctw (rfj. ~ ~vt:, 00 \ aoif j • • Gbeyenne, Wyo.,._ _ _ _ _ _ _ _ _ 191 __ 11 ,!>= == =d:= ~u~ vs od an Ji.GO na O if ~G:Y 'f·t 1:1: l_:(;;.;r§, I '... ~ i, _ , ...:v ,.. .. "' ,, It! G oa 6 I <• w., 0 OG r' :.> v;;.i ~- I I·I =r==i==J.== db= = =~ ' 2.vs -o d,(fJI -30! t.!G !Uli !.J" p t. C""-~*Ic.::..-',:~,..,l.......---1-.:i-'-l, t..,;...:.._, _ _ _-..1l:; .., u---.:-"" Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Revenues l•sued by A ,.., - ..:.:, G?v :J() v1 2=g~'.· ==-i~;Q .) ?-~~OZL__ _ 29n~ =o=~-=~==v==u~. .j,=:::ar =·=l1==--.."'===l======!:= .oojoo ,1 Ratio of Operating Expenses and Taxes toTotal Oper'g Revenu~,i1.. - ro liO ~ Total Operating Expenses and Taxes Net Income from Qperation - ~ ce:o 2.:!.l uo t;1,' Dt.¼ Net Operating Revenue (E:x.clr?intz Taxes) ~ • ~.... ""('-.,,, Ta:x.es ••O,.,i ~..,C.• $ I 1 \---------=-_,_ = - ----=--=---=-I ! t 'J.'2; 1 'ilf.:>2 1.1_.S I 65 Light and Power-Company Mines 66 1 Light-Merchandise Department I Light-Real Estate Department 67 Light a.n d Power-Water Plants , Total Other Operations _ 'I ~- ~,,_.~J lG O·r.. OTHER OPERATIONS- CB, ! ". ,, C') ,"'.J. .•• •• •• ;. II . lOGi~ II I ·--= ~ ·::r=- Corresponde~oe in relation to tbis statement should be addressed to the Auditor. F . P. l:3 JAN ·1 5191~ �...... THIS YE AR l"'O R Tl-II! PERIOD ---INC.BLACK L AST Y E A R f 0 1?.C. THIS Yl!:AR R l!D - - ~ LAS T Y l!:AR - - - , . -INC . B L ACK DEC . RC:D -- -i. - I OPERA.TING RBVBNllBS Mining Camp Revenue Commercial Revenue Municipal Revenue Misc~llaneous Revenuo - W7 [rlij .I...- - - I - - -----··- · ' - - - :il;10 1'..ota\ ' - · - - - - - - - --1 r. L I (~' 1 \ OPERATIN G EXPENSES 1 MAINTEN A N CE OF PL ANT I AND STR UCT U R ES, 141,I Superintendence 1421 Buildings 1431 Fixtures Machinery and Apparatus Transmission and Distribution-Repairs 1-161 146 Tools and Supplies 147 \ Plant and Structures-Depreciation 148 \1 Other Expenses 144\ \ \I - l l'JiC OG ...,. __T otal M~nteoance CO)UlERCIAL EXPENSES, 1491 Superintendence II ~ 160\ Solicitation 161 Advertising 162 \1 Other Expenses •=-\--- \ ' \ _ _T otal_ Commercial Expenses =11 ·--:-:::."::St I PRODU-CT : N BXPEN:BS, - - !» 00 : 163 \ Superintendence 164 Manufacture 1561 Transmission and Distribution Other Expenses 010 c.)Q (;: Total Pr_oduction E~peoses fJ <n l ~ ~,,, e.1 1 , .~J') (.'/.j 1!.u tl1!J co i'j :~,JJ r-, C) C'!O G.n it:) 1';:'J c!f.J C:) r,.,,..,. , v ..~~) <, L . t!, JG I' V -1 ~ •1· ,.. - CS7 ( ~.:.J ;,.; re: GBNBRAL EXPENSES, r ies of General Officers, 1 157 \ Sala· General Office Clerks and Attendants I - 1ss Salaries of Clerks (Local) 160 General Oflice Expenses 100 Law Expenses 161 Injuries and Damages 162 Insurance 108 Stationery and Printing 164 Other Expenses Total General Expenses 0 ,,..J '.! i:o ....~ .''() c~ . 'l'i <lt) f .""... 1· i.i ..o 7o ,, ~ rr,o Total ~ '~l (!; ):, '-' ' ' ' ("it' ~~ V "...1 ,.,., ·r7 i.1!) 0 . / _.I )• Cl ze ,. r , ..1 .. .., I iJ, I WW 'i<J C OC? CJ ll .,,,t·!) ·l 32.2 -J'I ~.J - --= ~~- cc ' r• ( :;.) r M .... 'l '"" '.!.07 lr~; _ 0 OTHER OPERATION S- CR , G:io UJ 166 L ight and Power-Company Mines 1661 Light- Merchandise Department L ight-Real Estate Department 1671 L ight and Power-Water Plant.s Total Other Operations :..1 r;o I (:, SJ I -~ ·=----= - ...,. l,,J ~- Ratio; of Operatillg E xpenses and T axes?ltoTota l Oper'g Reve~ues Gt, 90 I !¼ ill . I = 2.. lG'J en I --=,:, 2C. '~ll 2.2c oG i t~J ro i l'.2'J o.:. ..:;1 1 ... .._, ;J'I 0 -==lr- • 'f<-• ,.;,_ I!: 11 \ I · ·- i •• I 00 n w~ 0 r.~ eDA : / Wyo.,, __.:_i'_r.,_._ _____191 _ .,.,:...1 tt - - - - - - ~ ~~ ~ : / ' ~-i . J•ened by Ac nntin4 Department, ~ -=--- t:w co = - ~l Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operatillg Revenues 1-=~ - ~ 50 =-=;--- · ·-- Net Operating Revenue (Excluding Taxes) T axes T otal Operating Expenses and Taxes Net Income from Operation ,s If. r/.Ji,)%.. Correspondence in relation to this statement should _ be addre&11ed to the Auditor. �I L proR THE MONTH L AST Yl!:AR THOS m , lr - -- - -- -- ---- LASTYl!:AR -- -- INC. BLACK DEC, RED I o~ P...;, r:o j ' . proR THE!: PERIOD THISYl!:AR ,. I fdYl 09 \1 INC~ACK DEC. RED i ~ ;,- ?1 OPERATING EXPENSES HAlNTENANCE Ol' PLANT AND STRUCTURES, 141 142 143 Superintendence Buildings Fixtures 144 Machinery and Apparatus Transmission and Distribution-Repairs Tools and Supplies Plant and Str uctures-Depreciation Other Expenses U.6 146 147 148 WJ 'lG .... r • ,__ . ,._, 31 CJ Total_,, _M aintenance COM~1ERCIAL EXPENSES, 149 160 161 162 Superintendence Solicitation A.dvertisiog Other Expenses Total Commerci~J Expent es PRODUCTION EXPENSES, f!) 00 168 Superintendence 164 Manufacture 1551 Transmission and Distribution 156\ Other Expenses I t..-0 Ga Total Productio? !!xpenses GENERAL EXPENSES, 1' 167 Salaries of General Officers, General Office Clerks and Attendants '1 1:;s•I Salaries of Clerks (Local) , 11 160 I General Office Expenses I 1601 Law Expenses 161 Injuries and Uamages 1021 lnsnrance 1asj Stationery and Printing 164 Other Expenses Total General Expenses " Total 167 6 OD l ~ Yt o·· , .;1 .~, o. 00 ' I?? 0" "11 ""1 ~ 7~1tl/ ~~GO Light and Power-company Mines Light-Merchandise Department Light-Real Estate Department Light and Power-Water Plants Total Other Operations -1 5J ?7J oa ii ffi'l GS Total OJ>Crating Ex~nses I •':70I c, v;:; OTIIEll OPERATIONS-CR, 165l 166 ..... OU ' ,;J WWW :.__. ti 02.l S!l 70 03 v! GO ... t) oo, G9 l 1 Net Operating Revenue t (Excl9Qin1Z Taxes) ) f - -~... ...,..., Taxes • .-v.,,,, ._.""'~ I Total Operating Expenses and Taxes Net Income from Operation 11 I CO? 3:) :;10 :.m Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Revenues Ratio of Operating Expenses and TaxC$ toTotal Oper'g Revenues • ~fl r ~-: J■■ned by Aooo'llJ:ltinjl Department, Ma;r JR 19.15 191_ 20C 0 I Chocfc0a n, 3 7f. '13/PR. Corre■pondenoe in relation to thie ■tatement ahould be addreaaed to 01e Auditor. �- - - - -- - - - - - - -• FOR THE M O NTH A CC,T , INC.BL .ACK L.AST Y~.AR H O, o ec. • ....-a ._..au&D15 4'UDC ov, &1'I_P-:!!!!.._ ---- -- - -FO-R-THE PERIO D ~----~7-14-;!iO(> INC . BLACK DEC. PIEp L A ST Y EAR T HIS Y E A R Rep OPERAT ING REVENUES Mining Camp Revenue Commercial Revenue Municipal Revenue Miscellaneous Revenue l?G GO Total .. iiPE t:.G 'J. /1)/l;. IJ/l 1~/b· (,~ .!:. I OPERATING E X P ENSES MAl'NT'BNANCB O F PLANT A N D STRIJCTIJBBS , \. Superintendence J9 a, 2..' G9 21• Buildings Fixtures •I Machinery and Apparatus Transmission ao.d Distribution-Repairs :rools and Supplies Plant and Structures-Depreciation Other Expenses 101 69 Total Maintenance ' ' 4.9 60 61 62 -~l \6g COMME RCI AL EXPENSES, 79, 'lG 79l 7G ;~ C:J ~ti~ 00 6;30 00 t~ 92 21 100 90£1 60 630 co 5G a1. ,. l Gq JO l~) 0:J l Sl'/ 00 I \ Superintendence Solicitation Advertising Other Expenses Tota\ Commercial Expenses • /. P R ODUCTION llXPBNSBS, - ~: 6S 64 66 , .t'1 ✓ • ✓ • Superintendence Manufacture Transm.issibn and Distribution Other Expenses Total Production Expenses ?~ 0;) Be':> rm _GG9 \;a :~: 0 0 () 'IG?I :?l 6G~ 00 "GO I u 720 l!e t' '1G'l\ Zl. GENERAL IlXPENSES, Salaries of Genera\ Officers, General Office Clerks and Attendants 1 Salaries of Clerks (Local) 15S \ ,I 169 • Gener:u Office Expenses , I 160 Law Expenses 161 ; Injuries and l)amages I 162 . Insurance 11os ! Stationery and Printing , 164 ! Other Expenses Total General E xpenses . ~100 d35 i Total 0 35 j 9 ,,1 (... ' 0~ 30 65 008 37 2 fi3l 20 OTHER OP B B ATIONS-CB, '15.5 G2 l:J 00 Light and Power-Company Mines 'l 166 Light-Merchandise Department I ,:, GO l Light- Real Estate Department ---7rro 12- -,r-. ' 167 Light and Power-Water Plants I I Total Other Operations 11 1 Il, , 1 II l Ili\ ----0 - ~ · -• I _Total Operatin_g E~1:._nses I ' .,!l'ji tb : I Net Operating Revenue (Excluding Taxes) Taxes Total Operating Expenses and Taxes 1 Net Income from Qperation I 1 Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Revenues 1 Ratio of Operating Expenses and 11 T ~s toTotal Oper'g Revenues 1 l {Ji, 71 -( J ~ =l••ae d bT L :untia4 Deparlme nt., I ~r~ : t '.. r\.) .7 I I • a::._ _.:.:i.:.a:w • ~c"'"---== .· r~·~ �FOR THE MONTH THIS YEAR LAS T YEAR FOR THI!: PERICO INC.BLACK D EC. II T HIS YEAR Rl!!D INC. BLACK ~ LAST YEAR I Reo DEC. r - OPERATING REVENUES Mining Camp Revenue Commercial Revenue Municipal Revenue Miscellaneous Revenue Total OPERATING EXPENSES MAlNT'BNA'NCE OF PLANT AND STRUCTOBES, 141 142 143 1 1 144 1-16 146 147 148 1 Supe!intendence 11 Buildings Fixtures J, / Machinery and Apparatus Transmission and Distribution-Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses I: . 'i (r . ••• .!.I , ..,' ' ~·r;i t·,; .,,~--~· '6 . , •> Total Mainten?,nce • t·.-J ....,., ~~I... .. ~ ...... I ... r,~ .."''-' 1'1'1 ; I "' -. 1, .j COMMERCIAL EXPENSES, I 149 Superintendence 1\ 160 \ Solicitation 161 Advertising \\162 ~ Other Expenses !otal Commercial Exp!:~es I PRODOCTIO.N EXPENSES, \ __ ~6~1 -?C~ O{} G ~·f fi o:. f J'/ ~:::~:::!:nee \\ 155 \ Transmission and Distribution \ 1so I\ Other Expenses I . :t~'J ~·:? ) - co I. ,a ,_ :\G-~ t,7 Total Production Expenses ., I . GENERAL EXPENSES, '. ..J,\ 158 . ,., Salaries of General Officers. General Office Clerks and Attendants Salaries 0£ Clerks (Local) General Office Expenses Law Expenses Injuries and Damages Insurance. Stationery and Printing Other Expenses Total General Expenses "/•; J,"-, l Ii.:' "I ~) OTHER OPERATIONS- CR, Light and Power-Company Mines Light- Merchandise Department Light-Real Estate Department Light and Power-Water Plants Total Other Operations Total OperatinJ; Expenses_ \\(1, Net Operating Revenue (Exclud~ T~;s.) Taxes .., .,.. ... ,_,,. ...-u •., Total Operating Expenses and Taxes Net Income from Qperation - ?O ;J .1 lj .~.,. I -~' ~.:; .. j 'f 1,1 J.::i,J GJ~, ... .- ~, ·~.v -~ '1,,j_,J ~l Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Reve.nues i;') Ratio of Operating Expenses and Taxes toTotal Oper'g Revenues "IG 5 l•soed by A.cooootin,l Department, ~ .;..) r' 11 ' • , _, Total _ f I Apr 29 • R Gbeye.nne, Wyo,,- --,....,....------191~ :~ I _J & M l-tWUT'IONS vuu,11;.o Correspondence in relation to this statement should APR 28 1915 ,.;,JJ:,.~F.~ATOR. be addreBBed to t,h e Auditor, F. F•8 . APR 29 1915 : '.) I I �- - ~ - - ~ ~ - ~ - - - - - - -_- _- _- _- _- _- _ _,..umns or m e l' isca:J T ear Ending June 80, 191~ - A - -- - - - - - - --4 FOR THE MONTH ACCT I No. THIS YEAR INC.BLACK DEC. RED LAST YEAR - - - ·- 1-~-r.oo _ _ _ FOR THe: PERIOD THIS Yl!AR LAST YEAR INC.l!ILACK DEC, RED l OPERATING RBVHNUES Mining Camp Revenue Commercial Revenue Municipal Revenue Miscellaneous Revenue ,';.\..!'l -1 •t r •(l Total l itv.J OPF:R ATING EXPENSES ..."l s:"';_, ~r ''f/7 w Buildings Fixtures 144 Machinery and Apparatus Transmission and Distribution-Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses ' I 110 14.6 14.7 l-18 - C) ') k I .... ,.J ► .. cS .Ln Superintendence 14.3 .... I I &lAtN T RNANCE OF PLANT AN D STt.t UCTORES, : ~I <)1'J t.J< !O! ED r1~ •10 '<~lw:,- - -?-.. n-----,---...;_ _ _ JotaL Maintenance ftl 08 l-f{.3 CO&UIEB CIA L EXPENSES, 149 150 Superintendence Solicitation Advertising Other expenses ( _ T(llill Commercial expenses PRODUCTION RXPENSHS, Superintendence :\'lanufacmre Transmission aurl Distribution Other Expenses Total Production Expenses GENERAL BXPENSF.S, 157 Salaries of General Officers, General 01lic1i Clerks anrl Attendants 15'1 Salarit:s of Clerks (Local) 159 l Geueral O!lice Expenses 160 Law Expenses 61 Injuries and Damages 62 Insurance 63 Stationery and Printing 64 Other Expenses ' ,. ,., ;! 117 ,. ,. UJ i.o oo V.J t1 0) kl •J . •JJ I Total GeoeraJ Exp.:nses Total 11 , 166!1r 166r 1. OTHER O P ERATIONS-CU, Light and Pow,.r- Company Mines Light-Merchandise Department Light-Real Estate Department Light and Power-Wa:er Plants Total Other Operations 'l OG 50 t10 ~ 2 2◊~ 'll!i 3{) 0 0 3::; ~, - ... :'~O ""'"" ,.., Total Op!'rating Expenses I !stt Operating Revenue (Excluding Taxes) Taxes 1 i G7 j Total Operating Expenses and Taxes , ll1 I ~ Ol ~ v8 ~Ci?C Net Income from Operation I Ratio of Oper'g Exps. (Excldg Taxes) to Total Operating Revenues I Ratio of Operating Expenses and - -~'1 ~00 - -, ~·~ ir--..-,.~¾,-,--,----C'lfOO u 13T 11- - - - - !. ~ T ~ 3 •~u•: - 4~J~re.. Cheyenne , W yo.,_ _ __ . 11 r --- - ~!1cr.h~<1 tJv --re--~. 19 1 , .,.,_ Correspondence in re lation to this • ta tem ent ■hould F. C. B. be addre-■ed to tho A udi tor. JIIN 7 1915 F . F . B. JUN 3 191!' �FOR THe: PERIOD FOR THE MONTH INC.BLACK LAS T Yl!':AR D~C. THISYl!':AR Rl<D INC. BLACK DEC. Al<D LAST Yl!AR OPERATING REVENUES :'11:iniog Camp Revenue Commercial Revenue Municipal Revenue Miscellane9 us Revenue .. _Total OPERATING EXPENSES M.AINTBNANCB OF PLANT AND STRO CTORBS, 141 Superintendence I 142 I 143 Buildings Fixtures \ 144 I 1-:1:6 Machin~ry and Apparatus Transmission and Distribution-Repairs ' 146 Tools and Supplies \ 148 Other Expenses I 147 Plant and Structures-Depreciation lCO 1[;7/ II COMMERCIAL EXPENSES, 49 60 61 2 "''f '' jf\/'. o~v vv ~- ; __ 1 j11.!i I Total M11-intenance I Superintendence Solicitation Advertising Other Expenses To~l _Commercial Expenses PRODUCTION BXPBNSBS, 63 lM 55 156 Superintendence I J r Manufacture Transmission and Distributio~ Other Expenses I Total Production Expenses :~!> en ~;G C9 ;;:.,~ t}:} •• 1 5G:~ •..tJ ..... ,,. t:.1v ;..o '11 ;_L(J ..,Q ... • i r..~·, ,:.o 7 ':05 GENERAL EXP ENSES, :...o :$:) ::t ~; ·,, Salaries of General Officers, General Office Clerks and Attendants 1 15S i• Salaries of Clerks (Local) General Office Expenses 169 1\ I• 160 Law Expenses 161 Injuries and JJamages I 162 Insurance I 163 Stationery and Printing 164 Other Expenses Total General Expenses ~o o ,.,(' 'l-~ 01 ,.;,) .73 (-:.' ~~.J ~~ ~.') '1,1 t;> • ffi I.. ., r• J.9 ('" Total OTHER OPB8AT10NS- CB, Light and Power-Company Mines Light-Merchandise Department Light-Real Estate Department Light and Power-Water Plants Total Other Operations 'lo:. *"! ~:~G i!) :i..o r,. "O ........ i A I:: ,li-0 --•· 1:, - - fI I ( ~;,s ;..,. :i.".I. I ~JJ ----'J-<..,... - =ro- . - - - ~ c 1 Ratio of Oper'g Exps. (Excldg. Taxes) to T otal Operating Revenues ~ / /; i.aoed - .I -c-nu:> utt - - 1·O - ri 1V~ :l;;f) ~.: ~> ~ , ~ .., ;.r,. . ''t..J _,....,. G " tJ,v.,~ ~.. , . •· ..,•, -r-- •rli--~ ~ • • - -~; ;{,; - i-----:·.j "'-- -r,;;r;+ +--II· '" "'◄ '.!;: Goll .., ' J ~ ]- ~ ~ ! · - •• r-.r.J • ' \i', q 1- "'t " 4 . ,. • ~ . -----,- ,·~"· ~ '~r .. •· . ~$.()! ~ J... , ~ • A 9 --r;, fl{..o L - ---==-==-=-·- -1 . ~~7~ ~~ ~k -=-~~-- =-== AccoD11tin~ D e partment, ··----- - ~- - - I C'IC -..~: •~ ~- t~~ )(; 1 Net Operating Revenue (Excluding Taxes) T axes Total Operating Expenses and Taxes Net Income from Qperation ~ -)l:x,- .... I ----- Ratio of Operatiog Expenses and Taxes toTotal Oper'g Revenues ' ! "I ·~ '' :1 "' ~ - _ ,:.;,_. :~-- --''" :~1.iJ <j:, lj ~ ,=L 'l4 r• ".,._ \<)$.' • rn ~r.cASES /\fl O ~ r z .r:: c o••i;f '·· L EO a Y ... .... ~ , ,e•pond ence in relation to this •totement s hould . . ... Cheyenne, Wyo,,,_ _ _ __..,T_.1.._1.... J~9"-_l91 !ii ..iU-Qh~ % ~ e addreHed to tbe Auditor. • 0 .;,1 1.,J;'.! i;.. \•t, . Gt"<- 'J �FOR THE PERIOD FOR THE MONTH AC:C:T NO. I NC.BLACK D EC. RED LAST YEAR 1 OPE RATING REVENUES Mining Camp Revenue Commercial Revenue Municipal Revenue Miscellan~ous Revenue Total T H IS Y EAR L A ST Y EAR I I·-- OPERATING EXP E N SES MAINTBNANCB O F PLAN T AlSD STRUCTURBS, Superintendence B uildings Fixtures 144 1-16 146 147 , 148 • ..,., t. \ Machinery and Apparatus Transmission and Distribution-Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance COI\DIE RCIAL E XPENSES, Superintendence Solicitation Advertising Other Expenses .J'2tal. Co!Diller_cial ~xpe~es PRODUCTION EXPENS ES, Superintendence Manufacture 6! 1 65 Transmission and Distribution 66 Other Expenses I I CJ -1• r• UiJ,) trJ .,_"'• ( I ;-3(3 00 7~.'J .... J: t A.. ) Total Productic:in Expen~es ~ 0 ,_.,:, ~~ t •l •.,. t',:1 ! ~7 GENERAL EXPENSES, 67 t Salaries of General Officers, General Office Clerks and Attendants 53~ Salaries of Clerks (Local) General Office Expenses Law Expenses lG t '• 14i11r ,iQ ,and.. ,~,_ n..... ~ ..... .. .. 162 Insurance Stationery and Printing Other Expenses Total General Expeuses - . , ' "- .. ,,, , ' "· ..... "" f. ~ ~-~~ .o .... . _I ~ ..;:)t• Total OT II.BB OP E RAT IONS-CR, ....... ,, b'j •' Light and Power- Company Mines Light-Merchandise Department Light-Real Estate Department Light and Power-Water Plants Total Other Operations f :t (,:?~ ... "' /3'; - 7i 5 l--~.,.,, L 1 . J .... 1;r:; j:j ""r ,-- Ci! l.J ""rJ .. !j() c:.:v J ., -· : .) >:;./~ ... c,., 'Q. -1 '!'otal__Operjiting Expenses Net Operating Revenue (Excl)ld4ig ;r~e,s), :- • Taxes ' -~ • • .. , Total Operating Expenses and Taxes Net Income from Operation Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Revenues Ratio of Operating Expenses and I Taxes toTotal Oper'g Revenues ,~ l) lf)~~-7{;1. Iaa ae~ A ocou.ntio&l Department, ->v,.,~; -fav - (I:) ~. ri .... 'I ' 1 ~ , ,• 4,,._ ,) • ~ . •-· CJ �f"O R TH E PER IO D FOR THE M O NTH --' I NC.BL ACK L AST Yl!AR DEC, T HIS YEA _R _ _ _I-A ST Y EAR ,, RED ·7;- ,- 1-N -C . BL.ACK D EC , RED OPERATING REVENUES 1?2 10 Mining Camp Revenue Commercial Revenue 187 15 ' I Municipal Revenue Miscellaneous Revenue 172 110 Total OPER ATING EXPENSES 1 141 I 142 M AINTENANCE OF PLANT A ND S T R UCT U R ES, I Superintendence Buildings \ 143 1 Fixtures 144 Machinery and Apparatus ', H6 T ransmission and Distribution-Repairs 1 1 146 147 Too\s and Supplies Plant and Structures-Depreciation ~ 148 \ Other Expenses l\1- _--.. Total. Maintenance - . 101 50 127 !97 101 50 -i- 121TM 25 39 · - - - - - 1 - - -·- - - - - - 1 - - COHllERCIAL EXPENSES, U9 Superintendence 160 Solicitation 151 Advertising I 162 ~ Other Expenses 1 ._\r-· ~ Total _f.211:1m_ercJa\ ~xpense~ _ P R ODUCTION E XPENSES, 20 00 630 51 163 Superintendence 164 Manufacture 155 \ Transmission and Distribution 166 Other Expenses \\ \ ( Total Production Expenses L GENERAL nxeE~SES, \ - 660 51 576 65 I , 1 167 . Salaries of General Officers, \ ,( G 09 3 30 9 ,39 General Office Clerks and Attendants._ I , I 10 ,00 I 15B Salari t!S of Clerks (Local) 10 100 1 169 \ General Office Expenses 160 I Law Expenses 22 130 22 30 ploy ers-' Liability Ins. 101 -~ 9 18 8 ;53 162 Insurance : 163 Stationery and Printillg Other Expenses 1 1 - - -- 1 - - - - -- - --4-- - - - - 5 0 02 12 48 37 ·54 Total General Expenses 790 ~ 96. • :::r:::: Total =-c:=== = ,===== OTHER OPBBATI ONS-C~ , Light and Power-Company Mines Light-Merchandise Department Light-Real Estate Department Light and Power-Water Plants Total Other Operations Net Operatillg Revenue (Excluding Taxes) Taxes Est. Total Operating Expenses and Taxes Net Income from Operation 627 02 606 77 20 25 11 60 10 00 l 50 11 Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operatillg Revenues • 11 67 4 Ratio of Operating Expenses and Taxes toTot:al Oper'g Reveaitftc <=.,=,·; v . ~ ..:. • • l •• o e d ~ ~ 69 41 11 5'.L 8G 8'1 1 30 82 ' II , uv,.r, ''"& = =--,,6,~·' 1--...=:1=....,,,.;-.~ -'f!f, Cor,t lq,~f'l (o ~~ ; =www. •,._J_ Q, ~o• I Jo,,3½, :) l'f, A ccoonb o j D epartm ent. 'Pl. Op ~ 'C/•-4fi Or ______S_e-=-µ_. 3_ 191__Q 2-4~ 9- ===-=1-...,..JJ, , =.........b,d -ca===-==--==-=====-1=--.!! ll:r.m:1,' ,ES ~ ~-~;J3C/,!X::) Correapoodeo ce i n r elation to this statem ent should ,, t t /4 1 I ,0, .,.1_ .I ~y /~~ ..........·-/ ·•·~ •sed to tbo Auditor. f ".. p" B SEP 3 19\. �l"'ORTH~MONTH ACC'F' Ho. // THIS YEAR l"'O R THE PERIOD INC.BLACK LAS T Yl!AR cec. Rec THIS Y EAR ·- LAST YEAR - - - ---- INC. BLACK Rec DEC. l I OPERATING REVENUES :\tining Camp Reveuue ,.. ••. • I t '.('. u , a ~ -- Commercial Revenue Municipal Revenue Miscellaneous Revenue 165 1.0 Total. ' I' .J 33'/ 20 OPERATING EXPENSES • HAlNTBNANC'B OP PLANT AND STRUCTURES, 141 Superintendence 142 Buildings Fixtures I 143 144 Machinery and Apparatus Transmission and Distribution-Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses 1146 146 I 147 lI 148 101 69 _ TQtal Maintenance 101 :59 CO&DllU\CIAL EXPENSES, ,.. 1 Superintendence j 150 Solicitation Advertising Other Expenses 161 l 152 ' T~tnl Commercial Expenses PRODUCTION BXPBNSBS, 20 ~o Superintendence Manufacture Transmission and Distribution Other Expenses G50 G2 -- - I G?a ~2 Totiil Production Expenses 20 !00 696 ,56 G2 05 6:,. )66 G:? 0G GBNBRAL EXPENSES, Salaries of General Office rs, General Office Clerks and Attendaots ' 158 1. Salaries of Clerks (Local) 169 General Office Expenses 160.l Law Expenses 161 &lployers Liability Ins. 162 1 Insurance 7 '73 10 po I . 163 j Stationery and Printing 164 1 Pther Expenses Total General Expenses I 1 l 2SD 27 l £C7 07 I I 7 7r, I 1'7112 f..l_j 20 00 1100 22125 o 63 \ lG 1GG Total ~o .oo l 227 07 J lO 100 l P9 r' ~o oo l 216 27 I I l l!l5 J..'3 82 20 00 , ~4., I :rn po 22 12S - I,·." I 70 00 5<': 7'J 1 63G r~ 9 j'.-u - I- OTHER OPBBATIONS-CR, 166!1 Light and Power-Company Mines Light-Merchandise Department 1661' Light-Real Estate Department 167' Light and Power-Water Plants I Total Other Operations ~ 1 322 -10 2S 00 9 00 l 281 2 l~l 28 0 1 50 Q. _ Total Operatiog Expenses ! Net Operating Revenue :axes) I Taxes(Exclp~i; \.:.,:;~. ;.~tod.) l Total Operating Expenses and Taxes Net Income from Qperation 1,1 Ratio of Oper'g Exps, (Excldg. Truces) to Total Operating Revenues !('/{7~~- Ga. 'I?• Ratio of Operating Expenses and Taxes : :o:•g ~eve= - = = _.....,_--=, u i:: 1. 72 2 ...,., E,'tl.c·\lj 0 \~ J■aoed by A ooountiol'"i>e;~rtmeo~C\ Jt'';Y~ , 87rG 110 101__ Correapoodeooe in r o)atioo to thie etatemeot should be addreesed to the Auditor. �i ----------- ---- . -- -- ----- - • - - -- _ ~ ... ~ ..,~ - • ...,,,.✓ - ---·------JI-..,._- --- - - - - - - . - - - - - - -~ FOR THE MONTH THIS YEAR ,~ _._ ....._ . • --.. .-..-.......-..,..-•uasv- vv, &0&=:..~ 00 INC. Bl.ACK Dl!!C, R l!!D I.AST YEAR THIS YEAR I.AST YEAR INC. Bl.ACK - oec. RED I OPERATING REVENUES t.iGO :◊~ filO 20 Mining Camp Revenue Commercial Revenue M1.1nicipa\ Revenue Miscellaneous Revenue I ~CD ~u.,r·:.> OPERATING EXPENSES MAINTENANCE OIi PLANT AND STRUCTURES, I\ n141 Superintendence Buildings Fixtures ~ 142 f 143 r • ..., i .. :Machinery and Apparatus ~ ~~ Transmission and Distribution-Repairs ~ 146 Tools and Supplies Plant and Structures-Depreciation Other Expenses ~ 147 I 14s I I ~ .Total.,._M:ainteoance 1·:.,i ;:3 1!.:7 i'3V :..u-:: j 'iG •t. ,... \..., 01 !01 GU .. 2Jj! CG • !.)~ 1'/C t1'Jv il() I COMMERCIAL EXPENSES, 149 160 151 162 Superintendence Solicitation Advertising Other Expenses 'I _ t_o_tal ~omm~rci_a\ Exp!)nses PRODUCTION EXPENSES, 163 Superintendence 15~' Manufacture 16~\ Transmission and Distribution 1561 Other Expenses "f.. 1 ....::.. ~ ~o Q,'J n :!O O;) '1!! 91 rJOli l l r/;_,1 ~L ,GO~} ~ lJ Sala,::~::::::::,:::~ j l General Office Clerks and Attendants 158 Salaries of Clerks (Local) 1691 General Office Expenses 160 Law Expenses . 16~- J:i.ll.)loyers ! Liab . Ins. 163 Insurance Statione.ry and Printing 1 Other Expenses 1 Total General Expenses 1 , iA 1 9CJ ..,f•q..... 11 t. 3 :~D 10 1f)j 0:) ·- (;~) ,j ,) ti 10 f., 11 C ~r•{ l() (YJ Ql 1 9:l:) vO . l :)3 1n '};) :t. ~!? .x; l'.,,I Uv ...,, r~ \!"\<) ,; 9 v ,. ·n j 'fG ·;c,2 Oti '· - C:') I . 'i l .. ')..,_, pc I 018 r o ' t~ :!'l [: ~j :;c .-- ,. ...,.~ "? ,. -·"' ~f'\ i )/l. .;., .,_ f • • I '1' I.JV OTHER OPERATIONS-CB, :t) v> <:1 I I U\'J : 11 ,. :ii) •.:: i.iO =ti .., _,., Of.'> J.5 .,.. o, ....··• 1- <> •• ~o ~o!_al '2_per~!ing Exp_e_nses .. Net Operating Revenue (Excluq.iog Taxes) . , . • • . -,~ ~' ~ Taxes " •->~· ✓ • ·•~,..._,t I Total Operating Expenses and Taxes Net Income from Qperation Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Revenues Ratio of Operat_ing Expenses and Taxes toTotal Oper'g Revenues C.\l (': 'I ,, -:"··• ~ 11:·;,i["l;::o , ,. •• . : , ., ,. ,. Corre spondenoe in relation to th.is statement should c· ~ be addressed to the Auditor. Nov· to 1915 F .. P\, i:l . . F, '!'.'l r•r. 'i i ~H ~ ea ,~t> J'J r>) t• i.) LI! Total Light and Power-Company Mines Light-Merchanwse Department Light-Real Estate Department Light and Power-Water Plants Total Other Operations ! ' FOR THE PERIOD .G , �June 80, 191~ FOR THE MONTH THIS YEAR _l FOR THE P E RIOD INC.BLACK Dl!:_c. Rl!:D LASTYEAR THIS YEAR LAST YEAR INC. BLACK DEC. Rl!:D I - OPERATING REVENUES Mining Camp Revenue Commercial Revenue Municipal Revenue Miscellaneous Revenue Total OPERATING EXPENSES HAINTBNANCB OF PLANT AND STRUCTURES, 141 Superintendence 142 Buildings Fixtures 148 I 14-i Ho 146 147 148 Machinery and Apparatus Transmission and Distribution-Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses ir~·, ''J'l .....•r1 , ,.,,• I Tot~l Maintenance . ·,:, t:.1'- GU ;~'. :.!'' '5:~ ~·J-nrJ - .. CO&DIBRCIAL EXPENSBS, Superintendence Solicitation Advertising Other Expenses To_tal ~ommercial Ex~enses PRODUCTION BXPBNSBS, 164 165 166 Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses ~'} oa• c.:n .o tJ U) ... CJ..,.., C'j1 •;-J ,, , ., ,. t__. "''""'#; I , .. • 1.n ,,JJ .,.. !;;,1 i..!:) , 1 C'U '/ <j' °!'( ·,~)~ I ,, ·10 ,~:; •l GENERAL EXPENSES, .,.. . uU Salaries of General Officers, General Office Clerks and Altendants Salaries of Clerks (Local) General Office Expenses Law Expenses •<) (!..... in;,\r~a~lr.P1magJ.pl,.i Ut~· :~:1.Jo .' ... . ,. Insurance Stationery and Printing Other Expenses Total General Expenses .1 ..,.., t~, '. •-A) ···1 li: J •• CJ Total , .. ..: ,,, . .... ~~'C :~G Light and Power-Company Mines Light-Merchandise Department Light-Real Estate Department Light and Power-Water Plants Total Other Operations _ Total Op~ ting _!!~os~ Net Operating Revenue (Excluding Taxes) Taxes Total Operating Expenses and Taxes Net Income from Operation , jl •.,,1 ·= • - -~ ; ; - :- ,..- • l••oed b;v A r=--=-- = , t·---=ll--==--=4>-1 - l ~ ~ a tint Department; ' t •:-· " ,; ;.) • ~ ad[. .,_ 1 o; •LJ ,,, Ratio of Operating Expenses and Taxes toTotal Oper'g Revenues li''"r-, ·-- ' __ Che;veu.ne, W70. , _ _ _ _ ___,'--_ _ 191_ _ • 11 _1, ••·-.y-61."?j 0 • •..-71 ,,}' ....1-. .. . • '.;rLCi:t ,,-: '"' 1' •• • v:-: 1;:;) l. it l.1.LL, ':011 ;,I. 1,,,t'~.i:~.-. - 0 OTIIEB OPBRATIONS-CB, Ratio of Oper'g Exps. (Excldg. Tans) to Total Operating Revenues • -~ -~.G- -c; C!"' be addreHed to fbe Auditor, ,. u ·11~!., , I '•v, ,:_.~ (.l, I ..,A, i.:J GL: (C, ;y,., ?'t ..... �FOR THE MONTH FOR THE PERIOD ACCT NO. THIS YEAR INC.BLACK LAST YEAR it DEC:- THIS YEAR RED INC.BLACK LAST YEAR DEC. RED OPERATING REVENUES Mining Camp Revenue :)1.~1 10:, Commercial Revenue I Municipal Revenue MiscellaneQUS Revenue Total I OPERATING EXPENSES i MAINTENANCE OF PLANT AND STRUCTORESa 141 142 143 Superiotendence 144 Machinery and Apparatus I ' Buildings Fixtures 25 (j!J 1-16 Transmission and Distribution-Repairs 146 Tools and Supplies 147 Plant and Structures-Depreciation 148 Other Expenses _ ljj? !ns • COMMERCIAL EXPENSES, !- Superintendence \1 160 I! 151 162 Solicitation Advertising Other expenses i - _____ '.I'otal Comf11ercial Expense_s _ _ [ I PRODUCTION EXPENSES, Superintendence ' 164 Manufacture \ 155 \ Transmission and Distribution : 156 Other Expenses \ 1 Total Pro_d uction Expen~s 1 , Gt:;0 00 i3~jS) 12?107 -.- · zg (.,f) G-~01 0'.J GGS c~ , ... ........ -- 21G !_iC 2~ LiLJ 00, 00 G 06 2~ 55 '?G ., .,,:,, ' < ' . .;..,, '-,I ~ ·I I 1 - - ~- I 149 e,., . :,g ti9 121 197 I I \ I l I ~ 3)1 GENERAL EXPENSES, I \ 157 Salaries of General Officers, I General Office Clerks and Attendants l I1 158 II Salaries of Clerks (Local) 169 \ General Office Expenses j 160~ Law Expenses 16t' • ~,""""rt o· rn-.•t- tJi n'i.i::lt:1 .! blCo \ 162 . , ~:;an:e- - ~ 20 00 9 02 116 <\.. 10 00 ;j() ()Q 71 I Stationery and Printing Other Expenses Total General Expenses 71 ~ .t 16 6G 00 ll 4-0 I 20 5l>I 'lG 4-1 G5 2G (, ___::•Ol> Gl .. __ 1 'm Z? - - ' - - - - - -,- - - - - - - - - - - t - -111 - - - _____6..;.~- 0;...G ..c,_ ,.___..;;~;...?,4 -!: ;.;.:.;;. G _ _ _ _--= 2::.;,:' GO Total OTIIEB OPBBATIONS-C.R, L I \ Net Operating Revenue I (Excluding Taxes) Taxes Total Operating Expenses and Taxes Net Income from Operation 219 23 3 406 55 I Light and Power-Company Mines Light-Merchandise Department Light-Real Estate Department Light and Power-Water Plants Total Other Operations - Jt., GG 22 to '""' ... .:05 '6j 216 0.) ..J ' 12.7 ko:, I 1no 07 '. 7 s1 ~.i: '"' 1! \.IU t ? {t Gt15 01 , G?G ~ 6 ,.._..,,_. = r1 =-=-=-=·=-=4==~ ===l===lli =====l=-•. - J~l:, 1'7•~ i.l".:. ..., y,;: ~ <lt! -~ w u ... vr. 1 •\ · •? · 1-,tit • b'I :)1 I '. ~· uo :.10 ho , 2,1 14. I s ~6 1t..i2 7'5 1.::;& u; , • =-1;.;tf~QJ----i,i-1 Sl ~ •13 1'I - - - 6~8 ~9 . - -li-:.;·G° : 6 -~- - ~.,_ .•..:1:-,_~ - .,.--- -=--+ =-:..-4~- - - ::::.: ___ '------..J, _ _ _ _ ,..,_ _ 2r~ .~A; I, ~~ S4 (I J.,~ ~-'.) 17g 11 , l ')U 'rl (;'.j ,.!..,. _ ---- - Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Revenues ·rn I 66 2 ~ G G2 ·7 'il 6 Ratio of Operating Expenses and Taxes toTotal Oper'g Revenues OG.G 78 7 ? 9 80 2 88 5 ,, (}t, I ii Cf,LCl!Lfl:'~~--- v:::--1~,rn ,_11\j L/. l (\j f-} ._ _J_:1_m_._,_.1..;.,_ _ _ _ 101_c;. R. CEtl, Comr,t, Gp,1rator, Cheyenne, W yo.,_ Correspondence in relation to this statement should . be addressed to the Auditor. f. i ·· _ •· \ ~,J:~N \> �oct. - - ~-----~ .t:1.:S .~1.-:..o· . "C.O • ..:,J. r~ J . ; htin:; c~ ·:) •• ·~•.r.;.•,.t.c.:: ~.o-:-c. , ~1·c:t :.l 1~ -~~J..t::1) .. , :Jri~l -,2 ~,:,, - ~\.. .:: .~~ rt,.,ell·~·~v~r! .::c·t1~.1t~10 ·- - ·, r1r, ~.,..,., J.11 ~n-,_1 c.•~.•:tc,~1.'1.c:.:.c0 1•!2 •.. , 11;; ,1-.....~ 1~3 f,i b;t :u.•~>:; 1114 : ~:.c t\in ~ll17,' ~1.ll~~ ',,_~Jt~"::::i~Uti '1~5 1..:r ..,:,r...:ti. ~o ;, C:.l c.·,ti_ .1)J.u-~2.•ib';.:tio~1,..~:tc1)::h,;:; l1C 1io~lu ~:l1.'l :.:.., 11}_llioc 11:'l 1 lant :1r.1l :~t.1 uctn•cc...- Dcproc:1~~i;lou 14:i. l)t:lol, z2~~0r.. • - • ,)olf ~ ' • • u •'- • " 107.~~G r I 1Ci7 ,Co ;\ ·1, ·•.• ,... •• -•.J,~ 'ii ... • r, C 110 luO 151 lu2 .., Gu·(lo1:h:.t ornlo:icc ;,:,oliai t e.tic,::i ·.d.V\)l'tici:•:.:_~ Ot ilm.• .".:!.[,Oil.GOO l.i5 1 iC • /l • 5 167 ,..t'.l ~1·lc::; o:r f;e:1ci-z.1 Oi>tic::•::; 0 G{)r..'J:•:.l :,t ·;: .ic 0 Clm::..--c ~nv. !~ttoa~!~a 15G '··• ·-•·".1. .,,,~·• -i <',·q,.,,,...,.. r O"'"l) , .., o·" J "" - -.... .. ...... 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"'0" ( ~J.Js-..,J Y"J•'-"\.__,0 tit • r,i,,._.,..,. } • • ..,., - V l. . l!'""°"ti\1'" 1 VA-\,N ...._., J.,.v '-'•....,, .._. 592.f?l :.l.F!J,.@j1 20.S3 856.GG 60. -:12 I· 0011 '1'1 ·~; ., • J ) ..,. ·-:,. ,~00.,94../I ~ loG G3.,2 /1 ?.~ 01 .. :; ~ , . r: OOo-1 ,. Cc,•_ ' '. 600 9;3 /1 • 0\.-,l#'),.·.)1.J '~o ~ot.'l,. oror;~t:l'L:t; l!ovon::1c~! :,•".tio of ,~.-:-or-.:-.t hit; .~_::on~~ct: :i:n:, r:,::.\::c~; to !.i:ot:.: l 0-1ot'J.titl.'..; ~~ovD~•.li.O:J \=======·=-==-=-==:--=-:-='-'··~ --=---=-- - ~ ;-;Q,~ I' G.,1<1.Jt o!iot - ·- oJ.:, tf\LClll f\TIO'."' Vl.lllF!El> !.j I, I °i l()rn (l. BCl L, Co1i11,1. Oper:.t, ··• r 141'1."" ... t • • , ~ II ! �.,toce. ---=-- -~., ,. I ..iP -~ •"" I 1,G i{ ·, VL,:.IT~-- / I . .I J. L.i... ,. T, .~ 1,;_,_.1 .., • • • ., 3 l ..:..Vl,l.!t,, • •· - ' • Oor.nr.erc:':.:;~.J. ncvom:.0 1.:m1icirn.1 \OVOll1lO ::iccoll~noouc ncvol!uo I I • 31 092 j ! 111274-.BOL'; It -• ino . nL!..Cl~ R'EID I DEC . ~..-.J o09 ' I - - --1; - - - - - ~ · - - - - - - - 1- -- 1 209.,00 141 142 143 144 145 XIIO .ni.· 0 1: i •• - IIBD TIIJ:S Y E/\:R ]?~ • :tCl..!!__ .__~-,. /; 31092 1,2?~080 " ' Surio1·iu'i.021donco Building:; l ix.tures ~chinery n.11.d Ar,p:3,r n.tus ·~.e1..ncr, lOr/ .66 107oG6 107 .. GG ~ - - - __ _ I \ 056 \' ~ren~micsion ~nd Distribution...-ReDrs l4G Tools nltd Supplies r P~1i1t a:i;1d StT11ctnrGo-Dop1•eciation ' 1117 148 1 Ot her 26.25 107.GG .----- --';.= 1'ot .: :il Po.inton;:i.nc.o • - - - - - - - - - - - - -- - Go07 C01 . G5 Co:.:: I:BC!AL EXI.l.fili.1S3S \49 Super iutena.onoo 1.50 fiolicit ~1.t ion 151 Ldvcrtisi~ 152 Other lliq,ense~ I :lODiTC'iI OU i!DTEl!S~S 153 \ .:u:po1--into-ndcnce 1!3'2: \ •.c.:m1-r--ctUl'e 1 15!:> 1 '.l?r .:i.nm:1ir:;ci011 c.ml Dist~ibu:tion (rt'1er '~=i:!'"::m!:iCS lSG I - - - -~~ (e"'t:• ., ~,.nduction , -- .!m;>011oes - . 3~l arios of C0ner~l Officers, Gen0ra.l Q{'fice Clerks and Att end's ,.i2.larios of Clerks {Local) 157 1 • 150 20.00 10.00 20 . 55 '10.00 10.oo i 159! Gonc~o.l Of:.'?ice Ex:penses 5.48 1601 Lm1 -~ponse:-: .29 150.76 lGl} Bmployor~• Liability Ins . 1G2 1 I:1Sl1.1"c.nee 1G3 j St o.ti oncry a.nd }~rintil'JG' 164 Ot1,~r :.::.,c-29uso:; ,.., , ... 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BLACK DEC. Al!tO LAST YEAR REVENUES Municioal Revenue Miscellaneous Revenue ~1 J I Total l OPERATING • ., EXPENSES MAINTENANCE OP PLAlST AND STRUCTURES, u,. lt. tt..i.i!'l!...1!.iS~U!IIO!J:IC!!_ti!_!:D!!!te!:_!D!!,d!!:e:!!n£CeL_ _ _ _ _ _ _......Jll-I /'.. Reoairs of Buildinas and Fixtures '°' I . 1 + - --4- - tl-- +- + - -il- -+-- -+--tJ-- - t--:-::--t-:--:-"it---t-~ =t-:-:::it""-,--i--r_·c_· .. t·) ff' •> :1:) ,JI') • ),') r. J I . l M Repairs of Macbinerv and Aooaratus I r.G Transmission and Distribution Repain 'l i' ('. Reoairs and Renewals of Tools ~n ,~ ' 1l,? Plant and Structures Deoreciation 'l ~~ Other Maintenance Exoeoses 1. <J' I . . J: ~ , ·- I> '· s~n ~ o I' , ,: J ; '1 ., t I ; 1 "-;...,. -, ,!. r.q ... · :.......... ===rr===1r?=r-=•7' .;::(='14 r... ~ ..: ' M==~=:==:,,;T;;o;;ta;l;,,;M;a;;i;n,;;te;,;;n;,;;a;n;,ce ,;=,=====#===t·!:: ~!" ~):,;,, .:·=.t=,(:f),~"'b:{i===l=~;;.-;1::!:1~.=¥=r~ ,-,~ , =tr'= = =½=~ ~ ==9l=::!:!:+==-=,r==1r =="1'==:..:::r ~w 1 COMMERCIAL EXPENSES, 1 I i ( Superintendence 'l' ~I) Advertisi02 and Soliciting .1. ', '.) Other Co=ercial Expenses ~ I ~~i-=-=~===--=.:.:.i=::___-·-il--+---+--!t=-----,t---+----iT-- - t - ; - --it-- - t - - r --tt-- - t - - t - - -tt----t-Total Commercial Expenses 11/l,9 I I I r--11~ r IL a+=IF=========U====t=====t==F==t===+====!l= =t==r==n==i='=f"'=ii ==t==r==ii==r===t==,,r =c I PROD'UCTlON BXPBNSBS, 1 r~.--;. Superintendence r,c a;; 11.ft ., Manufacture C ,v:r, w .-:, ' t1 t .. ,fl ' I ,~,,,. ...~ \.~ ., 11 - ; .,A • J !- Transmission and Distribution '• r . , :\.c1...1, Other Production Expenses Total Production Expenses I = GENERAL BXPBNSES, 1 1. ~ \ Salaries of General Officers, General Office Clerks and Attendants ,... "" /~ ~~j 1--J ,.,h,,. l Salaries and Expenses of -'4,...~i.;£ ,__.:.:.: !' . ,__M _ ana __,ge.-e_r_a_n_d_ C_le_r_ks__ L_oc_al_O_fli_c_e_ __ __ -'2"'".-'--)-+C.._0___,1----+-~"' '.._ (J-+U'--~... }_ 11____ _ _ _ ' 'I ·.,. .'' T .nr-a\ Office Exoenses 1 .- 1 Law Ex1>enses l~:S. lniuries and D:im:u,es 11. :::,·:; • Ernolovers' Liabilitv Insurance l C.'3 Insurance "i .:J Stationerv. Posme and Office Suoolies ~Q ').'', 0 ~ 2':;11 ) 0 CJ m; 1~ ,,n ,,., .. --11---i=-"- lJ'"" t " I') ('11' .! ) ;..•' 0 ~ •j ., .J /!'l _,,., ' ·"· .. ' J,' . • I r, '•' 4-----''-+---1,-..- ·, OTIIBR OPERA TIONS- CB, l ~::.i Li11ht and Power-Comoanv Mines l. ,G Lieht and Power-Mdse. DeDt. - 117:, v,..,...J l O co ·C ~~) .f.. ~~) Li ht-Real Estate De artment ... . . - . . - Total Other Operations Total Operating Expenses Net Operating Revenue (Excludine Taxes) Taxes Total Operaililg Expenses and Taxes Net Income From Operation ...· .,,; ... .. . .I {) --~ ,A.J.,) ~? !m u,J "" 10 -7/'.:?.. .w · "'-' !.() ,!;,.;J _, ,_., .: n, G;j 77 9 CJ .AV l u 1.'Z~~ DO 0 &1 00 " •' 5-..: 0 Li·._..,~ 1• r ;J,) :n co . C, ., } <'.:: 60 0 GO ()• - 1 . • .• . ,) t . ·· - 2'1 - ·G.~ ,..~ -~- - - ~: I) ;:Ja;, ... C •71;:, fY', l e:) c•;· l 0J l l 5 911 ,. :;r.i-1 :l:.1 1 G.J.:: ::() f'/ tr• 210 tu JI I:: /\4 . .1..!,., , Sl l GfJ C9 7J ~::,. ). ? ? to.: en "11 11 3't' s~ .. ~ 6 63 3<: 12 2 C"') -;;o ';'~'":,: :~7 .. 4---"-'--4'----'--11---<' rri 1,,• • ,') ~· ' .. , ~•: '""' " .1-G l'~--· i:.O r•• -,:..•) :.,.., ~:,.3 1G 290 28 - rf, t'. ~,' Ot, ti ..,,,. ,.. ·-?ryG - - C -~,1 n 67 .• -U r'~. r , \. ,,., 2.: .-:, , le:;-.::..:,:,..., : i.-,;O_t__ h_er----'G'--e_n_e_ral __ E_x._oe_ns_ e_s- -----11------.1---+-----+----4----rt----+----r--41- - + -=.:.--4.::..:.---#-'T'ft•~ 1 r..-----1 ..,. ______ _ f.5.) C l. '1.10 'h - 1""# r-;: :~ f •~n .., •{' a*.,• , ..., ... ...,.) ·'· n'° .:; t.r:; ~:B/ s-r, Ratio of Oper'g Exps (Excldg. Taxes) to Total Operating Revenues • C:l ,. .., !:G G fj? . '.3 G:; .0 Ratio of Operating Expenses and Taxes to Total Oper'g Revenues Ul 7 5~ G c~. 9 t"n I I" t- ~v - I = ",j~ 21 9.~ n'.'i: ·1u 'i.A = I ' \ 1 • �. ' . -· ( . _. ,..'" ... 0 -0 •• t I.. f t l ,I ltn 0 ,0 t.il ..; ', t. too.~ o • to ..ct,, \ .,-- " &-°..J'mfl.U, Sn;,~ ,,.h F. P, BmSCOt. 'G'. e Il. rv, 191fi . �/- 6 . �--- v .,. ~,/ , ) L ' ·./ .'' I ' \ .,.. I I \ \J r J / l \ ~ i ~-....~~~<;., V <) ":~ . �q - J/ ACCTrl NO. OPEBAT~G THIS YEAR Mdal:III OT'tne ~ •••• - • • - - - ~ - - . -·- - - \ rOl'rTHE-..lt'Rro"D INC. BLAC.K DEC. RED LAST YEAR T HIS Yl!:AR I LAST YEAR _ e.-,e...c.oo L ~ L;: INC. BLACK DEC. Re:c REVENUES 1 .. ., "- C L -~ .l! II ,..1~ '!.~ 1 _ =y_~r l J?-1;---t-'A .....:l--t~ -4- :i!---t- - t ---lir----+---t--1t----t--,--1rj" llr--~:------_--1-T: , ~~➔j!_ _-+-_-t-_--it---t-- - t - - - 1 t - - - t - - - t - - , t - - - ; - - - r - - ; r - - " " t " - - - r - - - n - Mining Camp Revenue u .....;;..C.;. o.... m_m_.,e._r_c.... ia_l.,_R_e_v_e_n_u_e _ _ _ _ _ _ _ l -41.......- ' I ~ - -11--- --" -- - - -- - - - - · · ! 1 - - - - t - - - i ---ll----+---+--i----t------,f--it--+--,t--,:t----t---,t--tl:----i---,i--,r Municina) Revenue Miscellaneous Revenue ~ 1----l}------------------- - - - - - - r - - t ---11-•-;---~--~,~---1---+--i!---+---+---1t- --t-- -t--7r - --r---t--,Total l ?2 10 l 41 34 OPERATING r EXPE1SSES MAINTENA~CE OF PLANT AND STRUCTURES, 14-' 142 Superintendence Repairs of Buildings and Fixtures 1G ~o 1 6 4.Q -u•l~44"-ll--R_e..._p_ai_ rs_o_f_M _ac_h_in_er_,y_an_d_A__,p'-'p'-a_r_at_u_s- ; t - - r---i---ir---r-- - , - _ 11 , • .. Transmission and Distribution-Repair ~,....,ft .~*_____________....;.._tr----;---;--;i---..,..-1 14S Repair,s and Renewals of Tools 14? Plant and Structures-Depreciation Other Maintenance Expenses 1 A,8 Total Maintenance 1 __ _ 1 r---r--·•-----1--+-1r--t--+-1r--i----r-"iH1 1 24: 62 101 58 23 04 1141 0 2 1Q1 RA _!39 .r.',11 II =i==F======== ====it==¥~~~f=9~¼:t=~=l/===t==!,!:!!,=-"u!i,r===t===t==n===t===r==tt==F=F=f.'1= COMMERCIAL EXPENSES, 149 Superintendence l M Advertising and Soliciting 152 Other Commei;cial Expenses -tt------,Total Commercial Expenses -if---t-----i·- r,_1 (1 153 Supedntendence •_E_x_•_pE_N_s_n_s_._-ti--nTI:t-:;;,1!!';~~r-::~P-R-;:O--:-D-U_C_T_I_O_N_ ::--. -t,;"2',,t;~ -n-- ,~;:.ot,;~r - -, 154 Manufacture 109 4 6 666 11 556 65 155 Transmission and Distribution - , -- i r - - r - - r - , r - - , - t- ) lll,-' j - I, -11ll..,.~n SL4\--0=-t=-h_er_P_r_od_u_c_ti_o_n_E_x__,p'-e_n_ses _ _ _ _- i t - - +-+.-+--!t-~--il--t-,tt - - +- - , --1r---i---t---tt---,t--r-;t---t--,--;l;li--fi • Total Production Expenses _109 4& -f l!.~6 11 I 566 65 GENERAL EXPENSES, Salaries of General Officers, ' 15'7 I General Office Clerks and Attendants Salaries and Expenses of Manager and Clerks-Local Office ·1 Jil 58 15~ I 1 60 Local Office Expenses Law Expenses Injuries and Damages :Em_12loyers' Liability Insurance 1611 16il -zo ...00 10 00 1) 29 39 9 39 10 00 .... 11 50 22 30 10 80 'll-"' l ,..,,6,.ac.;2:1-I_ns_u_r_an_c_e_ _ _ _ _ _ _ __ _ -tt--+---""+B...~---~ i t - --+~R~~ w!w ;;,_n·--t---+---t:---+---;--;i---t----t--n---t---1t---;:r--'-:. 1 63 Stationery, Postage and Office Supplies 1164 Other General Expenses Total r.~neral Exoenses i Total 856 96 I 16!; Light and Power-Company Mines 166 Light and Power-Mdse. Dept. Light-Real Estate Department Light and Power-Water Plants 167 l -I F, 20 19 728 25 1 28 71 .. . • . . T1 Pm $IDEt,•~. j . l 'Rr. ,. & ( ON'l J<()T,!,::1 . OTHER OPERATIONS-CR, I !1 76 02 I Total Other Operations .. . k:1'L \[( 741 64 10 00 -'1 60 6 2?1 02 .... -~·.:. 7 ~c :. .:..,~.:; ; . (- C' ~J>~' •. 114 62 - r so ll 50 4 50 '· ._ •... - - - u - - -1==-::--t--:::-:-11----+::--:--:,+:- Total Operating Expense! Net Operating Revenne (Excluding Taxes) Taxes Total Operating Expenses and Tal(es Net Income From Operation Ratio of Oper'g Exps (Excldg. Taices) to Total Operating Revenues Ratio of Operating Expenses and Taxes to Total Gper'g Revenues ,, :: '756 1 4 643 02 113 12 100 82 85 23 15 59 = 112 Ga 13 67 11..4 49 98 95 86 87 3 0 82 116 05 56 Q5_ 25 75 1..7. 15 ... I t ... - 42 90 49 5 - 67 4 13 8 11 =, 191_ 6 .;1,,_(:f" ' -' ; 11' · •' ' I •i I ,I li;.I I I I' �THIS YEAR OPBRA.T.ING LAST Ye::AR BEVBNUBS Revenue Commercial Revenue Munici al Revenue 0 Miscellaneous Revenue Total 210 Gl OPERATING 16!3 lO 45 5J. 424 06 EXPENSES MAINTENANCE OF PLANT AND STRUCTURES, Superintendence 16 ~o Repairs of Buildings and Fixtures Repairs of Machinery and Apparatus Transmission and Distribution-Repair:n- -~ ~ -+---ll---+--+--n- - - +- -l--f:l---+- -+---tt---t-- -t--1r- - -t-- -t--trRepairs and Renewals of Tools Plant and Structures-Depreciation Other Maintenance Ex enses Total Maintenance 124 G2 23 00 COMMERCIAL EXPENSES, Superintendence Advertising and Soliciting Other Commercial Expenses Total Commercial Expenses PRODUCTION EXPENSES, Superintendence 1 368 Transmission and Distribution Other Production Expenses Total Production Expenses '1b2 86 GENERAL EXPENSES, Salaries of General Officers, General Office Clerks and Attendants 7 '73 17 12 Salaries and Exl)enscs of Manager and Cler1ts-Local Office 11-U~ta.ill-===:::....=::....:Dama~:__- - - -- ---ll---+---+--1~---1-- +---tl----,r-- -+---11----+- --t----t1----t- --; Liability Insurance Total OTHER OPERATIONS-CR, Light and Power-Company Mines Light and Power- Mdse. Dept. Light-Real Estate Department Light and Power-Water Plants Total Other Operations Total Operating Expense Net Operating Revenue (Excluding Taxes) Taxes Total Operating Expenses and Taxes Net Income Fro1t1 Operation Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Revenues Ratio of Operating Expenses and Taxes to Total Oper'g Revenues 51 3 58 6 7 3 5"1 8 77 2 19 4 lAJ - ~ - ~ Auditor'• Offia~, Choyeooe, Wyo., _ __.Qn......_t.....,n~~u.8:uri.::._._.5 ,.____ 191--6.. 1 ~W.\;. \ i\LC:111 /\T11' ' " 16 5 \•' ') Ot,;l ~1 I~ 1t. 11, [)£:~L, L .,,.,u l. I 1•• •• OCT :S 1916 •, I 1.i.~Al.t.EP lilAOK aY .• ~ ••• • �C-Ul:.00 Acc:T No, BLACK fl LAST YEAR '.I INC. DEC. Rl!D P,_ OPERATING Minin Cam THIS YEAR LAST Yl!AR INC. BLACK DEC. RED REVENUES Revenue Commercial Revenue Munici al Revenue Miscellaneous Revenue Total OPERA.TING EXPENSES MAINTENANCE OF PLANT A.ND STRUCTURES, Su erintendencc Re airs of Buildin s and Fixtures Re airs of Macbiner and A Transmission and Distribution-Re air Re airs and Renewals of Tools I_ Total Maintenance ·::l:l~=::Jl:==~~..;;;;;~;;;;,;;~====ll===i:====i====l:1==4====1==t=~F=F=#===4=9l==!~==l==l===fl===t==,==n,, CO:&IMBRCIAL EXPENSES, Other Co~ercial..:E=x,._p.:.en=s::.:e;;:s:______---11-----4--+--·--II--- '----1---~ - - - + - - - 1 - - -+1---1---- i - - -u---+---l----;1+-----+-----i----,H Total Commercial Expenses PRODUCTION EXPENSES, Superintendence Manufacture Transmission and Distribution Other Production Expenses • I Total Production Ex eases GENBBAL EXPENSES, Salaries of General Officers, General Office Clerks and Attendants Salaries and Expenses of Manager and Clerks-Local Office Insurance Total OTHER OPERATIONS-CB, ht and Power-Com an Mines ht and Power-Water Plants Total Other O erations Total Operating Expense Net Operating Revenue Excludin Taxes Taxes Total O eratin Ex eases and Taxes Net Income From Operation Ratio of Oper'g Exps (Excldg. Taxes) to Total Operating Revenues .., Ratio of Operating Expenses and Taxes to Total Oper'g Revenues Auditor•• Offioe, Cheyenne, Wyo., ___ _--'-"-...:...-_____ 191__ r .11~ •11lii 1~ • t, P . B. ,~o~ ·8 t91® �.------:--....""==::::.w•--s:==~lt,:itli~ :-a:na:":ni>Fmc ~Mon01• ;-;ml~• • ~, - •tear •;,-7:-, J1.DUU18 .. unc ov, &oL a:a .ana ror me ....,,-=:iiiiiir9'~ ~ DI' enc r1sc:1q FOR THE MONTH FOR THE PERIOD - --- -- --n--- - ~ - - - - - - - -- -11--------...--- - ----1•- 0 THIS YEAR OP.BRA.TING LAST YEAR INC, BLACK DEC. RED THIS YEAR LAST YEAR INC. BLACK DEC. RED REVENUES 21£ 03 Total OPERA.TING EXPENSES llAINTEN ANCE OF PLANT AND STRUCTURES, GENBBAL EXPENSES, \ Salaries of Geoeral Officers, Geoeral Office Clerks aod Attendaot.s laries and Expeoses of a er and Clerks-Local Office ce Exp • Ex eoses CA LLEO DAOK To.W..• k.@_, ...... . �r FOR IHC: ~ OPERATING LAST YEAR INC. BLACK DEC. RED THIS YEAf\ LAST YEAR I NC. BLACK DEC. RED REVENUES Mining Camp Revenue ~ 280 90 l 02 iJ-1 :38 56 l 078 48 070 80 1 078 ar:o AO 207 68 Commercial Revenue Municipal Revenue Miscellaneous Revenue Total m30 so 1c2 a~ l=i===ll=============t1===,===j===ji= =r= OPERATING 0 EXPENSES " MAINTENANCE OF PLANT AND STRUCTURES, Superintendence Repairs of Buildings and Fixtures !6 40 Repairs of Machinery and Apparatus Transmission and Distribution-Repair Repairs and Renewals of Tools Plant and Structures-Depreciation 6' 10 Other Maintenance Ex enses Total Maintenance 43 00. 639 50 COMUERCIAL EXPENSES, Superintendence Advertising and Soliciting Other Commercial Expenses Total Commercial Expenses PRODUCTION BXPBNSBS, L Superintendence Transmission and Distttibution Other Production Expenses Tot~l Production Expenses GENBBAL EXPENSES, Salaries of General Officers, Ge neral Office Clerks and Attendants Salaries and Expenses of Ianager and Clerks-Local Office 9 02 10 00 Local Office Ex enses Law Expenses Iojuries and Damages Employers' Liability Insurance Insu.r ance 30 99 .8 95 Total 4 442 89 OTHER OPERATIONS-CR, Light and Power-Company Mines Light and Power-Mdse. Dept. Light-Real Estate Department Light and Power-Water Plants Total Other Operations 800 92 0 00 4 60 2"7 66 815 42 Total Operating Expenses Net Operating Revenue (Excluding Taxes) Taxes Total Operating Expenses and Taxes Net Income From Operation Ratio of Oper'g Exps (Excldg. Taxes) to Total Operating Revenues Ratio of Operating Expenses and Taxes to Total Oper'g Revenues 60 8 70 67 5 86 6 4 �CP' I, I THIS YEAR INC. PEC . BLACK RED THIS YEAR LAST YEAR INC. B L ACK DEC. Re:D OPERATING REVENUES l9H no Mining Camp Revenue Commercial Reven.ue 1 298 98 1 065 80 l 298 98 l 065 SO Munici al Revenue Miscellaneous Revenue 220 ao Total OPERATING 9a oo I ' 6 50 2. 3 19 EXPENSES MAINTENANCE OF PLANT AND STRUCTURES, t t-ll~l6..:I\-S~u~p~e:!r!!in!:::te::,:n:!:;d~e~n:::; ce:.__ _ _ _ _ _ _4 _ _ ~_-t--➔!---+-+-:---{t----,f-=--::r::-::,it---t--:-::--t---::-""'1t--t--:-::t-::-:1r--t--:;;:t-;:::;-ifl-· ~ ---!IF-==-ll--R _e..:p'-a_ir_s_o_f Buildings and Fixtures __ _ _ 26 25 -ll-""-'G .._...4..,."0'-111_ _;--c.2=6, 25 9 86 Repairs of Machinery and Apparatus Transmission and Distribution- Repairs .Repairs an.d Renewals of Tools Plant and Structures-Depreciation 107 66 Other Maintenance Ex enses Total Maintenance COMMERCI AL EXPENSES, Advertising and Soliciting Other Commercial Expenses Total Commercial Expenses l \dll===ll==p=a=o =n=u=c=T=1= o=~=E=x=P=E=N=s=E=s= . ===ll==t===t=='41==:t===t===rr===t==r==u==t== =r===u===r==r= ,r ===,F=F==r/r, 120 00 Superintendence 16 80 Transmission and Distribution Other Production Expenses Total Production Expenses GE NER.AL EXPENSES, Salaries of General Officers, General Office Clerks and Attendants Salaries and Expenses of 158 Manager and Clerks-Local Office - 10 00 Total OTHER OPERATIONS- CR, Light and Power-Company Mines Light and Power- Mdse. Dept. Light-Real Estate Department Light and Power- Water Plants Total Other Operatio,os 55 49 4 867 99 55 49 Total Operating Expenses Net Operating Revenue (Excluding Talees) Taxes Total Operating Expenses and Taxes Net Income From Operation Ratio of Oper'g Exps (Excldg. Talees) to Total Operating Revenues Ratio of Operating Expenses and Taxes to Total Oper'g Revenues 54 2 64 7 81 3 6 6 60 3 80.4 �F OR THI!: MONTH FOR THE PERIOD ACCT. NO. THIS Yll!!:AR L AST Yll!!:AR INC. BLACK THIS YEAR L AST YEAR INC. BLACK l::G:==l-1================:fl===t====;r==ll===r==p==fr= o=e:= c,.==R==ll!!:'f'0==!1===,===r==lt,==r===t==~o=E=c=.=r=====R=E~0 ===l~•,, OPERATING REVENUES 222 11:5 Total OPERATING 13 45 2 09 00 '= EXPENSES MAINTBNANCB OF PLANT AND STRUCTUBBS, 32 40 124 64 32 40 10'1 66 11-11-it,t.;~~tb~e:,.ir...:l:!Co~m~m=e:.:rc~ia~l!-E~x~e~n!;;!s:::,es! .-_ _....,..41--_---11--+--ll---+---+--#---+--+---#--- - + - - l l ----lll----l-----+---ll-- - + - - + - -4 Total Commercial Expenses PRODUCTION EXPENSES, , f\ al_fu_~ e s 899 16 72 _ 81J,. 44 G'BNBBAL EXPENSBS, Salaries of General Officers, General Office Clerks and Attendants and Expenses of erks-Local Office • 0 00 90 90 Total 1088 13 94 9 13 6 809 9 10 00 10 00 4 50 4 60 952 11 824 41 136 02 l 72 86 43 sand Taxes Ratio of Oper'g Exps (Excldg. Taxes) to Total O eratin Revenues 6 89 142 91 7 9 54 6 Ratio of Operating Expenses and T axes to Total O r' Reve.nues 41 ~lJ.S.~ '• Auditor'• OUioe, Che,.enne, W:,o,, __-=l!a.=r'-"cc:h:,:_7.:_s. , _____ l91 7 o CAI CULATIOJJS VERIFIED MAR 5 1917 "C'.M_ ~• C ompt, O~jw,,-. . ~ 1-t ,S i rn ~ p, .:. • ··''" ----;,.,•:i'1~. P , . " IVlt\ I ... ,- •• • • �FOR THI!: MONT H f"OR THE PERIOD THIS YEAR THIS Yl!AR OPERATING L AST Yl!:AR INC. BL.ACK DEC. Rl!!:D I • BEVENOES I :-..s 94 OPERATING M:3 20 220 70 Total EXPENSES MAINTENANCE OP PLANT AND STRUCTURES, lG 90 131 77 . GBNEBAL EXPENSES, Salaries of General Officers, General Office Clerks and Attendants Salaries and Expenses of Ma er and Clerks-Local Office 20 00 l 958 51 l 768 9S 199 52 = II _, 1ss 2s I -_ 1 687 47 20 00 9 00 185 26 106 02 14 27 242 04 9 67 18 97 -.1--;i--N~et Incom!t..From Operation ~2 91 Ratio of Oper'g Exps (Excldg. Truces) to Total O • ratin Revenues 48 Ratio of Operating Expenses and axes to Total O er' Revenues fl/ t- l';i ·:. '· 1 , ., · · - 49 5 3 0 l 63 6 u 60 9 ' MAY 4 19H 68 8 �~--=----..-.-..- - -. - --~-.-.- - -·~- . - . -.-...--... - - . . . . ,, .-~ _·, . of_ __:::::•=IJl~OJf=.:.=....:::..:==--• 191 !L...., and for the. ~ \/1 ,r f 7 t.., _ ~ontlis of the Fiscal Tear l!.llClllll,l u ;;-;::?3 - ~ ... UPI• -. . -.-. ~ - ' 11-1 • FOR THI!: MONTH .AecT, No, THIS YEAR L AST YEAR FOR THE PERIOD I NC. D 11!:C. B L ACK RED THIS YEAR INC. BLACK DEC. RED LAST YEAR OPERATING REVENUES fi SJ•~ GG5 a? 91 2 cir. r ~ -I.- .: ~ r. :: - Gp OPERATING oG~ 67 6!53 QO = ' I .f 29 813 EXPENSES MAINTENANCE OP PLANT AND STRUCTURES, • ,29 26 - ~02 't'I 32 06 (J .::0 28l -.... 64 19 83 74 36 11 j I F. 20 00 r, , l 1G7 93 1 6rl 93 of General Officers, Office Clerks and Attendants nd Expeoses of erks-Local Office () 00 10 00 30 00 10 fl3 so 0 10 17 l 064 23 241 50 ms 77 222 02 222 0.2 Ex enses Ratio of Ope.r 'g Exps (Excldg. Taxes) to Total O eratin Revenues Ratio of Operating Expenses and axes to Total O er' Revenues 4 9 GO 7 66 9 66 9 62 3 iALl.'..I ' t �~ f l THE .-.:RIOD L AST Yl!AR OPEBATING INC . BLACK D ll!C, RED THIS Yll!AR LAST YEAR INC, BLACK DEC, RED REVENUES s2 eo 8"18 87 5 00 _. ..... 216 co Total OPERA.TING 218 00 3 00 8?8 07 2 666 2G 32 80 EXPENSES MATNTBNANCB OF PLANT AND STRUCTURES, airs 6~ G~1=l)===t= ~~00 '9-:=!!ff====t~l ~ = ~=l== 2~7 I"" ' ~ ir - = = = = - - - - - - - + - - - - - - - 1 - - - - t - - - - - 1- -- - - - - - + - - - t t - - - 1 - t - - - - + - _ L ; 80 00 3 243 GG EBAL EXPENSES, of General Officers, Office Clerks and Attendants d Expenses of • ocal Office 1 11 0~ 119 98 3Z 92 43 Total ~ 010 65 3 OTHER OPBRATIONS- CR, l 3 ~65 Sl 40 00 8 00 VG 61 z 513 91 16 82 49G ?-1 '1G 298 6Z 2 ~2 41 72 es and Taxes ation_ 6 ~2 39 30 Ratio of Oper'g Exps (Excldg. Taxes) to Total O eratin Revenues 6 8 Ratio of Operating Expenses and Taxes to Total O er' Revenues 6 3 Auditor•• Office, Cheyeune, W yo,, 65 3 2 � https://haylibrary.cvlcollections.org/files/original/b73288f94d5e5335c4907c526e4031a7.pdf a647b8b4d4f64ddbdd05277673a90da1 PDF Text Text a " ? t I • ., ·· \ ,~ / .' -·, 0 • . :, l • • • : ,... ,_ . .. �I s f O f . • I • ', ' C o•"'{ ••1,1parat1ve tatement o perations o _ ,_ ~ •__.__:._:,_ _ _,~ _,_: _st.ore_ _ _....for the Month of_-..:::Jc.......::u=--=l=--Y.___ _ _MJl..l_ 0 O and for the_•..-~~~_ __ _ Month/ of the Fiscal Yea; Ending June 30, 1911_ · FOR THE MONTH AOCT. No. THIS YEAR LAST YEAR FOR THE PERIOD INC. BLA'CK DEC. R'ED •• THIS YEAR INC. BLACK DEC. RED LAST YEAR OPERATING REVENOES SALES, Cash Charged Coupons Coal Department Gross Sales . Cost of Merchandise Sold Gross Profit Cash Discounts Received 1· . 740 % 70S 26 l 606 55 134 56 76'1 21 39~:Bfj 385 <J2 3 801 3S 319 ~ S 26'1 33 4f 059 (J' a 996 33 1 20834 95 03 S 00~ 51 • l OS3 18 .,. l 279 _82 24] • Per Cent of Sales 39 5S 217 82 • 62 66 155 lG 71 t;,8 ::___ ~11- ~a .· Allowances and Discounts to Customers Gross Revenue 114 80 l 053 18 226 64 208 035 OPERATING EXPENSES MAINTENANCE, 168 Store Blclgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's-Depreciation ?.l 40 11 26 170 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 21 40 • 11 26 171 172 SELLING EXPENSES, 173 174 175 176 177 1'11', I 179 Salesmen and Deliverymen " 'rapping Pc!per and Twine Store Supplies Advertising H,o,,,.es-l<'eed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses 223 '73 7 57 4 Gl 19 45 - - 480 80 225 44 - GENERAL EXPENSES, 180 181 182 183 184 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses Total Operating Expenses 108 12 241 70 17 'IS 13 00 Net Income from Operation Per Cent of Sales \ 21. 52 79 75 • 14 00 l 00 4 80 ci 80 l? 'IS 380 57 882 177 • 16'/ Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales Taxes 129 64 1G1 gs 397 OS • at/5 ✓ 24- 06 . 3'2 99 ✓ C11l ----- ~ -'/ 01 ~~-" 1~5 J,8 -~-',:- ,108 50$ 09 . ~ 100 7 87 498 22 : ·---- -- . --098 059 109 06 ., 025 16 19 125 23 / -01//,.. -- - "" Pt!llCBASES ---- ...., Correspondence in :relation to this II t t a e ment ehOllld b e addressed to the Aud•t 1 or. �, July 19120 July 1912 Store Expenses as per statement Form 225 Less taxes 588 32 7 _8L Store Expenses shomi by Auditor' a books 580 45 _5.!,1 '09, 33 36 30075 Supplies issued by Store for July 4th donation II ff ti fl ti uso af the Store ___ _Ji.. 31 ll Labor of Aesiatant Engineer ~atson ruling pouder book 2 2i • 33 36 The difference of $33.36 ua.e erroneously taken up as a charge to the ·:.erchandise Accounts inste~d of being cha rged to 0xpenseso This will be authority to include the amount of 1133036 on Form 225 for July in column Last Year maldng total cxclt..uline; taxes 8,5'8o.4.,; taxes included 0588.32, nctY1itbatandi ne ·that the /. amount taken up as expenses on the boo ks t.'as $547 009 a "\ \ ~ ri: (\ I ~ ' " 0 1\" \ ~\ • I, \ 91,•u~,~ 1:: Yj_, ~ ·'-y ".,; '1 I \ .. \:· L' > " .1,·. f''-1 VJ: ' I I ,I �Vouchier r!,_o. s-2405 2409 2415 2421 2425 2433 2437 2441 2447 245'5 2457 2461 2469 2471 2481 2483 2485 2487 2489 2491 2493 2503 2507 s,11 2513 2515 2519 2531 2533 2535 2537 2539 2f49 2555 BS5'7 2559 N.qme Amount Fleischner, M~yer & Co. The Puffet Sound Flouring Mi lls . Imperi~l Candy Co. ·"estern Baking ro. Fleischner, Mayer & Co. Tacoma Grocery Co. Mason Ehrman & Co. National Eiscuit r.o. Tacoma Grocery Co. All en & Lewi s , Carman Manufa.cturir.g r.o. Luckel, Kine & Cake Soe.p ''o. Imperi al Candy Cc. Allen & Le'\'.riS, Mason, Ehrm~n ~o. rrrea.t we stern ~~tove ro. Closset & neverR, Fle is chnerrp Mayer &. Co. Union Oil Co. of r.aliforni~ Northern Pickle ro. Seattle Hardwar~ Co. A. Schilling & Co. Imperial Candy Co. Carman ~anufacturin~ Co. West Coast nrocery ro. Allen & Le\vis, Shull-Day Co. F. s. Harmon & Co. Stand4rd Paperco. Beal l Brothers, Al lt=!n & Lewis, T~com3 Grocery Co. Allen & Lewis, Western B4kin~ Co. Blum4uer Frank Drue ~o J.ove-"'arren-MonroP Co. Tot~loo••••o • --a...----&.,·- I /. I I �Name s - 1589 s...1591 S- 1593 S- 1595 S-1599 s- 1601 s--1603 S91607 s- 1611 s-1613 s-1615 s~1617 s-1619 s- 1621 s-1623 s-1625 s- 1627 s- 1629 s-1633 s-1639 S-1645 S8 1647 S-1649 s- 1651 s-1655 s- 165.7 s-1601 s- 1667 s-1671 s-1677 s-1681 s-1683 s-1687 Amount F . F . Ha r a don & Son , Shull - Day Company, $ . 27 Mason , Ehrman & Co . Seattle Tent & Awni ng Coo Fo So Harmon & Co o Wo & Jo Sloane, M. Sel l er & ca~ West Coast Grocery Co o 04 7 032 lo 09 067 l a28 037 Lang & Coo Mo Seller & Coo 096 Love- Tar ren=Monroe Co o Cr escent Manufacturing Coo F . S. Harmon & Co o Tac oma Grocery Coo I mperial Candy Co o 3025' We s t Coast Gro c ery Co. Marshal l -Wel ls Har dware Co o 2o02 Standard Oi l Co,, Standard Paper. Co o F o 8. Harmon & Coo Tacoma Grocery Co. Lang & Co. Howard D. 1homas Co. \IV . & Jo Sl oane, Seattle Hardware Co . Mason , Ehrman & Coo Dwi ght Edw~r ds Company , We s t Coast Gro cer y Coo Blumauer-Frank Dr ug Coo What - Cheer Tool Co . Mason , Ehrman & Co. Seat t le Har dware Co. 043 lo l9 lo l 9 0 53 all 036 054 ol3 lo 3 0 025' 99 0 040 l o32 8042 3 o46 5o74 097 029 lol2 . 10 . 02 Snull- Day Company, Totalooooo o ··' . 84 l o23 ~)4lo63# �..,, C~mparative S tatement of O.perations of--±.Qno • Was hingtc.~Store _ ___for the Month of_ __,J'-"u..l...,y,___ _ _ _191..3.and for the one Montq./ of the Fiscal Year E nding June 30, 191_!__ F O R THE PERIOD FOR THE MONTH ACCT. No. THIS YEAR INC. BLACK LAST YEA R D EC. RED INC. BLA C K D e:c. Rl!:D L AST Y E A R T HIS YEAR OPERA.TING REVENUES SA LES• Cash Charged Coupoos Coal Department Gross Sales Cost of Merchandise Sold Gross Profit Cash· Discounts Received 't40 96 767 21 26 2; 705 26 365 92 319 34 3 686 ;; 134 ;6 5 267 33 4 o;a 9~ l 208 34 95 03 ; 049 SJ. 3 996 33 114 80 39 53 217 82 62 66 71 46 l 053 18 41 63 15, 16 2CJ 8.S l 277 82 l 094 81 18; 01 ' Allowances and Discounts to Customers Gross Revenue 3 801 35' Per Cent of Sales , , . OPERA.TING EXPENSES MAIN TE NANCE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's-Depreciatiot1 21 40 11 26 10 14 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 21 40 ll 26 10 14 449 17 238 9; 210 22 4 6t 36 30 1; 4 2; ... 170 171 172 SELLING EXPENSES, 173 1.74 175 1;6 177 178 179 Salesmen and Deliverymen Wrapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses 7 57 \ :n9 45 7 57 30 7S 19 4$ 480 80 270 06 210 74 108 12 2G 70 129 64 161 95 79 7; GE N ERAL EXPENSES , 180 181 182 183 184 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses Total Operating Expenses 17 7S 13 00 Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales Taxes Net Income from Operation Per Cent of Sales 380 57 310 3~ 10 18 .. 882 11 571 71 291 06 167 117 397 05 ;03 10 372 99 °'' 495 23 5 725 51 .. Iaaued by A.ccoontin4 Department, I • / l 00 4 80 Q?l ""t1rtland, OregoxSF p 2 .. 1,, •1'.i ~~• '.J M 17 7; 4 80 07; 24 06 PORCRASES 14 00 21 52 101_ 7 87 091. " • 0 5 {i 106 05 024 16 19 / I , I •I / /. (" .... I 122 24 026.. 3 733 23 " l 992 3• .. Co rJ."e apoode n ce in r e lation to t b e oddre aaed to the Auditor. .uuld I �- C omparative Statement of Operations of_ T0~_9, WASHINGT0~_Store_ _~ for the Month of...._;;A..::.;U:....:G....;U....;S_T_ _ _ _l'91L and for the TWO ~onths of the Fiscal Year Ending June 80, 191~ . FOR THE MONTH AOCT. NO. THIS YEAR LAST YEAR FOR THE PERIOD INC. BLACK CEC. REC THIS YEAR INC. BLACK LAST Yl::AR CEC. REC OPERA.TING REVENUES SALES, 1 13; a, Cash Charged Coupoos Coal Department " 4 ;02 a, ✓ ( l 079 50 .: 40 75 . Gross Profit Cash Discounts Rcceiv~d l 876 8j 1 268 29 4 265 80 216 00 53$ 30 a 067 1s S 21; 23 ~ 4 127 49: l 35'0 41 '1 41.7 OS 20; JI 367 12 • 10 849 68 19 20 5 582 35 Gross Sa:les Cost of Merchandise Sold 634 81 501 08 429 1, 64; 1, 3 730 50 70 81 5l 61. ! 087 74~v 41 81 • 608 56 2?lo 10 34 i, 81; 07 91 14 584 9,4 114 23 . 10 264 74 ' 37; )0_' 8 J6l 84 :. 8 123 82 •. 8 24 . 2 28? 84 2 140 92 ✓ l 06 · 112 23 83 44 ..{ 438 02,. 146 92.. 1 28 79 Allowances and Discounts to Customers Gross Revenue - " " Per Cent of Sales l 120 25 : l 129 ss · 9 30 2 400 07 2 224 36 _., 175 71 201 216 015 221 217 004 l!;' 23 10 24 4 99 10 14 42 80 22 62 20 18 15' 13 sa 03 ., 32 86 , 25 17 205 38 8t/(5 27 415 60 37 86 12 62 37 86 20 1, 42 47 20 19 ' , 19 45 19 45 38 90 of 27, 3l -~ 977 83 : 491 78 .,, 486 0, 34 35 64 3; 150 70 91 00 206 82 483 40. 163 99 312 6, 42 83 , :: OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures- Repairs r69 Store Bldgs. and Fixt's-Depreciation 170 Vehicles and Harness Horses-Renewals Olhcr Expeoses Total Maintenance 171 1; 23 10 24 ll 26 S ELLING lZX PEN S E S, 173 1 74 1 75 176 177 178 179 221 72 427 lO Salesmen and D eliverymen \Vrapping Pap_er ancl Twine Store Supplies Advertising Horses- Feed and Care Stable Supplies and Expenses Other Expenses :.12~62 Total Selling Expeose~ _49 7 42 l l 30 15 38 90 GENERAL EXPENSES, 180 181 182 183 184 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insuraoce 98 70 . 241 70 16 7S Other Expenses Total General Expenses Total Operating Expenses Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Ceot of Sales ~ -• - · · •- • I• • " 1(/v· \j ~ 4 80 4 80 890 81 709 J.. t " 160 f'· 2'16 10 46.S 9S/ 420 38 24 ~ 20, ~ 037 412 51 4 527 79 3 377 15 290 10:, ~27Y 10 9 60 .. ? 60 .. 776 34,,' 181 6• .. 024 l 773 , ~: 163 1 300 96:v 4_72 60. I 127 923 38 2,6 a, 036 I 626 4~ . o; a - ··-· • "t'l•}~ 48 12 . 578 37 . 053 13 74 . 9,09 64 089 .. ] )l 27 l 150 64 10 2;3 36 7 110 38=- 3 142 98 16 19 207 13 042.. . V V . : "~ 34 38 OJ6 " Correspondence in relation to this statement should be oddf~sse~j o ·the A.nditor. / 't 38 62.. i :, I o,o 07t_ Or.T $ 19~i 170 '15 34 50 737 72 ; := 1 87.. F. L. R. 34 ;o 13 00 108 _80.: 190 94 ::. '.... 039 oao .o4l -i - 136.. 229 « . ,.Y I Taxes Net Income from Operation/,'7 Per Cent ofSales ✓ ; 276 10 3S1 1;_;· 0_' 16 75 . t ( ~.. \.. ,,tt- ~ (~• lj' . ... V'· I I �I Comparative Statement of Operations of_'l'ono , Waabington_ Store_ _ _ for the Month of--'A = u=gE>Cu=et =.~---1'91.1_ and for the -=t==---Months • of the Fiscal Year Ending June 30, 191L - F'OR THE MONTH ACCT, No. .. THIS YEAR LAST YEAR FOR THE PERIOD INC, BLACK .- DEC, REC THIS YEAR INC. BLACK LAST YEAR ..,, I Cl!:C. REC .. :, OPERATING REVENUES SALES, 1 135 89 &45 15 Cash Charged Coupons Coal Department Gross Sales Cost of Merchandise Sold Gross Profit Cash Discounts Received • a ,so.so 70 8l S ·582 35 · .. -~ 502 85 ~ l 0'19 50 4!) '75 . Allowances and Discounts to Customers Gross Revenue ~ .:,. 501 ca 429 15 4 265 80 lt 20 5 21.S 23 • 6M 81 4- 12'1 ~9 .. 1 08'1 .,. ~ 1 268 20 l 876 813 l 350 41 7 417. 05 eoo oo 815 07 • 535 ·26 8 067 15 S35.-0051 61 . . 3't 114 23 31,t 12 ••. 10 Mt 68 10 . 26i .,. -. 375 36 8 123 82.. 8 561 84 • 8 ~ · a 28'1 et 2 140 92 ,o_~s 112 2~_ iSO 10 216 00 9114 eB4 94 438 02 i 46 92 ).12 ~~- = l 1-10 2S • l 087 7t . . 32 51 2 400 07 2 160 92 259 f5 - 201. 209 008 221 209 012 11 as . 10 3' 4 99 15 23 10 aft Per Cent of Sales OPERATING EXPENSES · MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's-Depreciation 1014 42 80 170 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 1 1 1:f'. 68 03 32 '16 25 27 205 38 12 62 876 2'7 447 li 37, 80 20 •Ut 42 47 429 l l 20 19 42 4'1 19 45 38 90 38 90 l'lS 3l •. 917 83 - 4~'1 16 530-6? . 64 35 206 82 2'76 10 91 00 16_'15 i7i l!O 483 '4Q 3' 50 163 gg SU~ 65 290 10 42 83 11ro 75 34 !O 2'17 .M> 4 80 4 80 9 60 9 60 'I 110 38 I l t 2 98 171 172 20 28 .. SELLING EXPENSES, 173 174 175 176 4r27 10 Salesmen and Deliverymen Wrapping Paper and Twine Store Supplies A.dvertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses 1 •., • , Total Selling Ex'penses 231 '12 12 62 37 86 19 45 GENERAL EXPENSES, 180 18r 182 183 184 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heal Stationery and Postage Telephone and Telegra~ Watching and Janitor Service Insurance Other Expenses Total General Expenses 98 '10 211 '10 16 75 34 .35 150 '10 . 13 00 Total Operating Exp_enses Oprg. Exps.-Per ~ent of Sales Net Revenue (Excluding Tues) Per Cent of Sales Tues Net Income from 0peration Per Cent of Sal_~ - t ·•· PURCHASE~ i / r _ T l, , ) l • ' - 1 • '} _ --,,,.. ~61 .ff~o/Vv • 'J . 4 52'1 .,, .Issued by Accountint Department, / I ·-tland~,.Oregon, r ~ ~ • ·- - - -_ _ _ 191_ a 1'1'1 1s -• c:- -tt. - 1 150 66 10 253 at -- ~~---=-.:.:---==---- ~ - - .::..:- - ;!!~:::::.--- - .:e,. Correspondence in relation to this 11tatement 11hould ,be addressed to the Auditor. , ~r- ,.1• ,~' " ' ;, _,.l, J �= Acc t W U W ♦ --•uum::iu:n-. v r U,Pb.L ti61un"tt 01 T 0 fl0 "" Bto1'e r or the Mont.h- or'"° August 1913 • . This y ear I:J'o . L ast year Inc black De c r e d Opera-ting Revenues Sales Cash Charged Coupons Coal Dept Gross Sales Cost of Mdse Sold Gros s Profit, Cash I i aount s Receivocl _ Allowances and Dis counts to customers Gr oss Revenue ===-=== / 2F'G I per Cent of Sal es Oper ati ng Expenses Mainten0s1ce 168 169 178 St ore Bldgs & Fix- Repair s . ;s, r:, 3 store Bl dgs & Fix-Deprec i atioU,; , t-1-0 Vehi cl e r: & Harness 171 Horses-Renewal s 172 Other Expense ..3 7, tJ 3 Tot.al I·~aintenance Sell ing EXJ;>enses 173 Sal e smen & Deliver y l 7 4 wrapping Paper & TV1ine 175 Store Su~pl ies 176 177 Advertising Horse s-Feed & care 179 Other ExP 178 iso I )... , & ► .3 7, 3 ~ / Z. ,& ► .37,fv Stable supplie s & Exp Total Selling EX-9 ;,-1-- ~ t .~rt.1-=:=±:.7= =-;,-=-y=Jr=,.r...:;=0 - - - 3:'.2__t-l-~lJ. Ger1.e :cal ExPenses (p ti-, 3 .J- C/f, 7 0 su~eri ntendence storekeeper & Office Help ;)- If I, 7 o uater ,Light & Heat I b, 7 J- 181 1 82 183 StationerJr & Po stage 184 Ph one & Te l egr ams 185 ITatchi ng & J ani t or 186 187 cJ- 0 .!J- { 3 ¥' t-f 1- 7 , / 0 c;"!, tJ () ;t ,75 I 3. ho 13 00 I nsurance Other Exp Total General Exp TOTJ..L OPERATING EXP g '7 I , 17 Oprg Exp- Per cent of' Sales ;~·. 9 7 121, tf-0 Net Revenue fExc Taxes ) Per Cent or Sales Taxes Met Income :from 0:pe1°ation Per cent of Sal es Purchases .I) . ... , �Tono , Washington. Oc t ober Sixth Ninete e n Thirteen . •, · Mr . R. Blais de ll , Auditor , Portla nd , Oregon. r-lh l !. l ~rO Dear Sir: Have yours of the 2nd , calling ~y at tention to Form 225, St a t ement of Oper4tiona of Fer ch~nd ise Denartment. For your ~nf ormation will say tha t dur i ng J uly and August, 1912 , we wer e not running t l1e I.t eat l' a r ke t bu t in July an·d Au gu st 1913, we we r e , e.nd ca r ryine , under 11 sa l e11men a nd deli verymen" 2 butch ers , one a t t l OO oOO per month a nd the othe r a t $90.00, a ccount one be ing o f f v1i t h a bro ken leg. Find the business of Depar t ment 11 C11 f or the tv,o mont hs , amounte d to i 23 41.84. Your s c-= - ,r -~ ::·~ :: :, "'... "'.. .. :.1• .,,.. :, ;;; i:: -I, -C 0 < ESB:G Ge nl. Superintendent. �Oct. 2, 1 91 30 Er. E. s. lroolto 0 General .,upt. o ':L'ono, \lo.oh. Uer.ir Si r: Acccunt 173 0 Saloamon and Delivorymon, for tho rforcm11diso Dop...Goo period ending Auguot 3lot, t hio year, aho-rJB ~876.27, for the oarne period lust yeo.r ~460.67 , or on incx-oa oo over lao·~ yea:!' of 100;!. 'l.'he grooo oaloo for- tho DR.me period of both year□ are nboui tho oamo, ihero boine m'l inoroooo of only 050509& I am calling this matter to your attention no t hm:0 m:w bo eoao error□ i n di atributi ono \Jo e.ro oonding the atntement out ao f'igm."0□ hcwo olx-ead) 1·,:lOn reported on cur Gtntemont of !nocme Account. Yours ·ti'uly 0 �Comparative Statement of Operations of_f'-9~ . lt'~~J}j.~c,• --store ____for the Month of S Q t ...,_. and for the three Months of the Fiscal Year Ending June 30, 191L FO R THE PERIOD FOR THE MONTH AOCT, No. 1'91..3..._ THIS YEAR INC. BLACK LAST YEAR DEC, THIS YEAR RED INC. BLACK L AST YEAR DEC. REO OPERATING REVENUES SALES• Cash Charged Coupons Coal Department Gross Sales ~7 06 802 32 5 315 35 499 69 3 321 a5 Allowances and Discounts to Customers Gross Revenue l 815 95 1 3Dl, 96 .11 389 00 150 6'5 10 91 230 88 2 907 94"✓ 18 153 64 -l 14 660 86 ~ 2 14? 21 . 14 ·190 ,:,. . 11 603 04 __ 758 ~a • a 963 WI "" 3 05'7 83 :! 60 03 173 16 513 12 - 2 '~/I 63 312 6S 2 152 '13 2 063- 00 12 802 40 36 42 4 396 12 ·, a 479 22 25 51 Cost of Merchandise Sold Gross Profit Cash Discounts Received .. l 090? 7 303 96 I 5 628 43 i 675 . !53 ~-, 90~· 60 93 --.. r '136 46 ; ---916 90-•. 819 s&·, 4 186 ·53 • C - 029 209 2SB Per Cent of Sales - l l,.51 08 847 97 1 418 90 80 23 3 492 '18 I 2 58'1 23 905 55/ ' 173 lG_, . rl ci,9 fi-f r 3 0!11 82 ;,._ ,, 01, l 209 220 l' OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 209 ,a 169 Store Bldgs. and Fixt's-Depreciation 21 40 170 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 171 22S 16 11 .26 11 26 -, 22() 0, I 232' 02 201 90 18 43 214 92 64 20 93 76 28\J ·36 •! 44 02 30 42 t xf 24$ ~ SELLING EXPENSES, 1 73 174 175 176 1.77 178 179 434 00 18 •• Sl 00 Salesmen and Deliverymen \Vrapping Paper and Twine Slorc Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling E :'peoses 25 5' ~32 02.;r - l 310 2' 070 10 31 00 28 62 '13 47 631 09 38 62 73 /Jt'I • I 25 54:t 64 4~ 64 44 - I - ~6 9f! l 48$ ao ✓ • 670 ll3 ~ GENERAL EXPENSES, ' 180 181 182 183 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses 159 ~ - 159 M 241 70 . 1, 25 33 ea 182 50 59 20 14 90 : 17 · 25 18 93 ' 36& 36 7%S 10 163 90 495 15 . 20~· $'1 229 95 305 00 . 258 lf 51 75 51 '15 46 83 'I 8 73 3 91 4 80 5187 8 '13 14- 40 S 67'7 sff {}~ ~12~ ~ -~----=r ~¼~-· -----, . \ . . ---------~ ~ at a· 513 92 -✓- 202- ·20 ·-:1- :: z ~-- --•9 7a •54 2~ ~ Total Operating Expenses Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Truces) 1 254 Per Cent of Sales PURCHASES .. "V\1 M 06 ' 4 58 l8 F. ________ , ~ -~--No • Z,•. R. _ _v ~1 19;3-= ' an_!~-= laaued b,.- Acooont.in!l De t t ~rilucl Q par men • .., ✓- •lf2- 482~ Per Cent of Sales Taxes Net Income from Operation I _48·_·~ _ _!108'· , . , 0~ 80 / 1 . 7J)l '14/._ l .l~6. Po..,_ 101 - . CYIJ: -- --· --,-167.___ - • ---116 ,051 , n _42 ·_ 10 ea-'-.. -1:-.'}08 73 l 356 08 _ 247 · 35 107 041 061 092 031 5 25 . 18 81 72 18 20 99 ~ 51 19 466 1'( 7 99 1 036 55 •• l 335 09 298 54 1.0. .. ____ _943 ,, ________Oj 7_ ___ __ Qgl,__ __ Q3' : ~ ~· ~."!'-~ '., t..,-,._~c:o.,. , reao,.-., ~, hu\J 2 1 \9·13... lD L _ I" ·· ~ e~s -~ -•!~ ~~a_t -·· 1~_~O! .a5.,, _4 ~~ ~ -< l Correspondence in relation to this statement shou "'4CI( C4L.L. ... _ r &y ·-- - - E:o• a.-Cl( To • · • [ ,o '='7£:o ·---; - ......____ ! I 1, ( ey , -IL t J -~-,,-..J....:.. 11 ./ \. / be addressed to the Auditor. -- ---..... · ' J;··-.L~'" • ., i· 1t; <' , ,n ,~.•1:- J , t • .._ Id �Comparative Statement of Operations of~ ~ ~___!~JU. 1'01f Storc,_ _ _ for the Month of and for the J'OUJl Months of th e Fiscal Year E nding June 30, 191~ FOR THE M ONTH T H IS YEAR ' OCTOBIIR · LAST YEAR F Q R THE PERIOD • IN C . B L ACK DEC, " RED THIS YEA R LAST Y EAR IN C . 8LA C K Dec, RED OPERATING REVENUES I , SALES, l Cash Charged Coupons Coal Department Gross Sales Cost of Mercha,ndise Sold Gross Profit Cash Discounts Received 038 1'1 752 8t¼ 5 656 8? 618 03 II 706 45 118 49 6 ..099 M 636 85 l 'I 18 7 • "'5 05 5 '13'1 14 1 4 l '107 89 82'1 60 272 at-. • 59 'IB i$ oos 80 a 472 02· 131 82 2 905 58 930 40 18 439 2S ~s--oa 101 31 l 3'5 25 598 69 90t $& 19 92'1 48 435 65 5 6'11 2v l 922 79 16 095 9S a69 14 ~o too 10 16 430 64 381 BO ;a.· s, 73 4 330 06 2a2 eg ! S32 9i 992 '79 2 M3 30 21 O! ' 4 837 99..1, 3 496 79 l 34-1 20 232 89. ·- I Allowances and Discounts to Customers 1 I -"·- .,.,__Gross. Reve~ue '16'1 f2 _l ~:r Cent~ ~ ~ales l 1'72 • 209 237 495 38 4 930 06 028 291 51 2S 279 41 269 17 10 14 es o0 40 56 I 209 OPERATING EXPENSES MAIN TENANGE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's-Depreciation 170 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance I 171 1: 172 1\ \! 11 26 I • el 56 8 91 8 91 11 26 '13 30 373 92 411 60 21 05 2SS 10 180 50 21 05 8 91 I' 8 91 55 28 318 M t ,! SELLING EXPENSES: I Salesmen and Deliveryme.n Wrapping Paper and Twine Store Supplies Advertising • 176 \, 1 Horses-Feed and Care 177 I\ , 178 ); Stable Supplies and Expenses J 179 /I Other Expenses 173 \ 174 1 I, 175 ,, a ot 20' 41 :j G;;;;~;~::::~m [~~ 811 59 2 ot 59 67 75 5C> 20 41 84 85 aaa 10 1 031. 6'1 • 't -·~-- • 128 11· 181 l11 l, 182 183 /' . 184 / 1 185 I 186 / I, 187 1' I I /: Total Operating E:.pens~s -·- ___ _ I, Oprg. Exps.-Per Cent of Sales I, Net Revenue (Excluding Taxes) I 17 '15 -t t l I 1 . Taxes .. 231- 0$ 19 86 2~ .;~ 96 28 .. 1 !82 !9 i~• tl 3 01 ,, _36_9 8'12 46 117 .895 16 4'18 83 2 180 5'7 l '119 69 120 180 . Jlt 3,l l ·6J. 3 900 26 038 153 101 '15 a oos·a, 010 -0'19 11 ·e1 ff • 82 M 1 907 i i Qll_, 075. 139 10 961 61 .. ~ ,aa·,2 33 38'7 11 5 83 330 '15 - 079 '193 41 5 15. '188 16 n:,· J 1 ' ~--- 69 50 51 .,. 321 00 6CJ 50 '1 269 26 I I 8'11 10 Chey enne , W yo. ,,_ __ _ _ _ _ _ IO L .. ! .. 281 81 17 44 I ssued b:, .Acc ountin&t Departm ent, , 212 '10 659 45 3 26 5 200 7J ~. ] 890 50 5 '46 8 71 M 06 rn -49' 51 1 .10 16 00 Per Cent of Sales , Net Income from Operation ; Per ~ent ~f Sales _ _ _ _ __ '19 44 17 '71 ll. ot Stationery and Postage T elephone and Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses i' 48 91 16' 30 l6S -60 Storekeepers and Office Force Water, Light and Heal 1, 4 s aa . . -~ ,o ~ '":•. :a 101 2 149 49 106 26 24 2 123 25 . . 102 2 42 -58 70 :ttti-r . -°'". 145 60 025 70 00 215 60 -;fl 11 6ot 3$ �Comparative Statement of Operations of--: _ _T_ fl r: .Q_ _ _ Store_ _ _ for the Month of_ _--""''-ic.:.,Ow'it:"1""'_.~.:.:.iJ..}Sl,l.1&,! ,!.ilnL-.._1'91a_ and for the_ ~ "t-'"""' '"l ./l • _., _, . .iY: . :,,.___ Months of the Fiscal Year Ending June 30, 191~ __,,__L FOR THE MONTH L.AST YEAR THIS YEAR J· I - INC. BL.ACK oec. RED FOR THE PERIOD THIS YEAR ,r1 I L.AST YEAR l - 1Nc. BL ACK oec. Re:o l I I 1; OPERATING REVENUES SALES, !iS'J 10 Orr: 00 ~ oao Cr:i 1?0 02 Cash Charged 6 S.!O ~ -I f~~ C70 CS ci cio £0 :; 1 ,, --~l'..t,_ o~- «;"'.1-1,t:9 ' _ t.:J i.O~ co l 2r;9 C~i Cash Discounts Received ..."1 :\·,1C l U . :i v·vn 00 ! 2WJ 7~ !; G lft!J i&, Gross Sales Cost of Merchandise Sold Gross Profit l ct.: 0 £NC G!J •AV Coupons Coal Department I 1 2?6 -00 ·- - - ti:i.~1 00 ...., 1 ,. ,•_ ..;_ I~'~ fJ/l '..; ZD 2~ !£CD 1.ij .., r-; 2}}0 11'1 'c:,"/(J "/1~ ? t'•~1tJ Ii Allowances aod Discounts to Customers L ._. G_;!):_s Revenue (, - v ! Per Cent of Sales r--=- -=-- I OPERATING EXPENSES MAINTENAN.C E, ' Store Bldgs. and Fixtures-Repairs :' 168 1 1 00 : l Store Bldgs. and.Fixt's-Deprcciation 169 110 I Vehicles and Harness Horses-Renewals Other Expenses· Total Maintenance 171 \ 172 1 73 175 , 176\l 1 177 1 ' 1 178 }1 ! 179 ,1 ,: ., i Salesmen and Deliverymen \Vrappiug Paper and Twine Store Supplies advertising Horses-l◄eed and Care Stable Supplies :ind Expenses Other Expenses Total Selling Expenses 1 I - - SELLING EXPENSES, ~ I a eu ' f£C OC (~ 0·3 11 16 031 l 83 l,.I:,_- 1J - ffog r Uc.Ji OD io '.Jn 1 ~o· 1G o;:,: lG DC 0-) ...G u..; 1.0 7A -,, 1r\ :so - ,,. ,1~i i, ·1 ~8'2i DG 1 2.u,~r.O 0'} ,~r• 11:~ v; 170 GO -10 1.0 Dt:!j <!- r·7 t 03 Cl .... :J:N 1.. 1,J ,~,") 9~_.'( 6:3 •j?t) 5~ I f' OG 34 "I ~v .,....." C/1 ... , {;1_ C::<t -- GENERA:~EX:E::~:=-=- Ij I' , 180 1 Superintendence 181 If Storekeepers and Office Force Water, Light aod Heat Stationery and Postage 182 11 183 I 184 j1 185 11 r86 1 187 /i Telephone and Telegrams Vvatching and Janitor Service Insurance Other Expenses I Total General Expenses I Correspondence in relation to this statement should be addressed to the Auditor. �!f O 1f O __ _Store_ _ _,_for t},l.e Month of_ _,,,,m;rn;;=~MBD~ __Mn~ Comparative Statement of Operations of__ _ S I X and for the Months of the Fiscal ·Year Ending J une 30, 191.i_ .. FOR THE MONTH ACCT, NO, LAST YEAR THIS YEAR INC. BLACK THI S YEAR RED - OEC. THE PERIOD ..FOR - - i• LAST YEAR = INC. BLACK Dl!:C. REO OPERATING REVENUES SALES, l 039 l '/ Cash Charged Coupons Coal Department 656 71 4: 957 95 - 19 9.0_ II Gross Sales Cost of Merchandise Sold (Est itnated,) I Gross Profit Cash Discounts Received&: 1118 .Engtf !.Allowances and Discounts to Customers 5 94~ 47 l_1 131 34 413 40 27 836 60 3 669 67 2 079 90 3 02? 41 1 103 93 26 276 15 . l 560 45 95 67 266 81 767 47 1 379 00 7r,7_47 1 379 00 611 53 13 19~ 36 11.7 20.2 805 2lc4 20o7 0 3 60 S 60 280 47 17 2tl 26323 126 40 '1:5 0,1 83 36 16 03 115 5"l _ 6 840 54 S 461 54___ 1 579 00 2.4 91 I - -Jil .. _J'er Cent of Sales 74 241 62 268 .62_ 563 23 _ 294 61 ... 33 736 36 4 475 66 38 212 02 369 63 .. 30 319 32 . ~6 747 .70 _ ~ 571 6~ .. • 6 988 66 ,, 904 04 ., 636 44 , 7 992 70 24 9). ZOl G6 _ - · -•~ 01_ 65_ ~ 6 988 66 1 205 69 G 19~ 35 611 53 6 573 73 5 031 l'I .. 742 56 Gross Revenue ~ 797 GB 556 9'7 5 3'/1 35 6 988 fil} -· l 205_69 7 OPERATING EXPENSES MAINTENANCE, Store Bldgs. and Fixtures-Repairs 168 , Store Bldgs. and Fixt's-Depreciation 1 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 16 03 _ l_ 83 _ 44 63 3 60 .. 362 10 266 80 1 83 .. 41 03 ' ' 12 -57 _ 12 57 ,. 421 44 78 Sl 34a 13 2 476 97 l 433 01 25 20 2 98 10 30 46 ~l l 0~3 93 67 41 1 517 93 l 294 37 ·· 281 01 985 15 16 20 300 22 473 51 : 437 35 1 r 88 80 294 98 ,, \ SELLING EXPENSES, Salesmen and Deliverymen Wrapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies aod Expenses Other Expenses Total.Sellin_g~~penses 173 174 175 176 177 178 179 , 14 oa 5 98 24 96 24 89 25 20 2 so 10 30 24 57 96 30 11 18 a 48 14 G6 32 92 61 86 79 2/.!. 96 130 97 83 81 14 66 84 56 -~ GENERAL EXPENSES, Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses 180 181 182 183 184 185 186 187 Total General Expenses 7 25 19 44 ~ = Per Cent of Sales (Eat imat ed) Net Income from Operation . P~r_Cent of Sales -- - --- - • 188 - 7 ~o~ ¥~~~ ~-=~?a 9~_ . 14.9 211 46 3.2 /' 28 99 . 240 45 - -~ -7 I tU~C~HASES . ~- - ==.:0:-11 . ~ ~ e· d b A 10 00 15 12 5 50 Oprg. Exps.-Per Cent of Sales Net Revenue {Excluding Taxes) .. 175 00 266 00 17 '15 Total Operating~x..e._en~s Taxes 65 98 188 41 USl •86_1 4 80 122 45 91 00 ? 76 11 62 ' 754 52 l 422 50 105 00 55 24 . 7 25 '.: 14 85 ., 14 64 I: 270_~ :·- - -~~1 .002-aL - s. e , 45 59 29 4~ 376_oaJ _-;-§._6.90 i_~ _a J2~e::.~ s .1 Ii 14.9 9.7 Cheyenne, Wyo., Checked by M ,. eparbnent, a.r • 7 191~ 2 4r3L 86_ s0 2 3 730 38 1 226 17 lloO 4.5 36 ?4 . 112 55 3 693 64 ,. l 338 '12 1011 9 •• _ _ 4o7 .L=.:======= l1 31_368 '65 .1;. .. . ".."'"" "'·_:~ - -. .. oALi:.io- EIACK cconntiu,.. D 16 13 '.: I •4sJ_ 2-~~- ~ _:__ ; 662_04_ --}?·~_!- ~ +.1 987 591: 2 504 21 1 11.4 .. 14.6 ; 605 . 5 25 . 23 7f I 149 29 770 88 1 011 33 Ji .2 354 92 11.8_!. _ _~Q~.9 't 6.2 '176 13 . • 14 85, I ,-o:. ~7z.L.. • • • o• • • • • • o ~ �Comparative Statement of Operations of_ __ f O 1' 0 SEVEN and for the Store_ __ for the Month of_ ___:::J=ANU =-=:..:ABY==------1~1~ Months of the Fiscal Year Ending June 80, 19L..~FOR THE MONTH ACCT. NO. THIS YEAR LAST YEAR FOR THE PERIOD INC. BLACK INC. BLACK RED THIS YEAR LAST YEAR' 20.2 99 G n,24 51 .{} G,41 62 2 262 89 39 65 4 089 ?2 l 555 35 31 653 10 80 4:0 326 OS l 472 4.-1 43 493 36 l 053 52 ,. 34: 620 44 418 89 , 8 072 92 3 625 M 31 549 00 l 06~ 28 5 10 DEC. DEC, ReD OPERATING REVENUES SALES, 772 OB 975 04 Cash Charged Coupons Coal Department Gross Sales Cost of Merchandise Sold (1st 1mate4) sso ae 5D8 03 3 716 60 31 4? 6 271 85 6 281 34, 6 753 75 5 364 64 111 82 4 301 12 . 980 22 l 399 11 Gross Profit 61 14 _ Cash Discounts Received & Ili a .Eage • 139911 1 031 36 ·1 51 14 .. 36? 75 675 Of.> 40 4i90 11 32 102 34 ., 8 387 77 . 349 02 .. . 3 003 25 2 518 10 485 15 352 7~ .. 352 79 9 225 71 • 8 · 38? •,,,, 837 94 Allowances and Discounts to Customers Gross Revenue Ii Per Cent of Sales l 031 36 . 1 399 11 367 75 9 225 71 8 3S'l .'1'1 837 94 19.5 200'1 l o2 21o2 20o7 Oo5 2 00 05 282 52 2140 149 so OPERATING EXPENSES l\!AINTENANCE,· 168 Store Bldgs. and Fixtures-Repairs 2 05 16g Store Bldgs. and Fixt's-Deprcciation 21 40 170 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 171 172 263 28 ~5 ().1, 104 76 lG 03 16 03 446 72. 80 31 366 41 2 840 57 1 710 34 37 35 10 03 114 06 89 93 26 25 24 96 1517 22 10 30 ~6 11 l 130 23 76 73 73 78 14 66 110 81 111 84 .. 3 226 76 l 820 56 6 9'1 244 8? 287 98 175 00 1'1 '15 16 44 24 00 l OOG 36 1 673 50 l 83 25 28 2 00 363 60 277 30 21 47 3 14 12 16 13 17 1 83 .. 23 28 14 40 14 40 SELLING EXPENSES, 173 174 1 75 176 177 178 179 Salesmen and Deliverymen Wrapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses 26 2S 86 30 9 32 16 15 GENER.AL EXPENSES, 180 181 182 183 184 185 186 187 Superintendence Storekeepers and Office :Force Water, Light and Heat Stationery and Postage Telephone aod Telegrams Watching a.n d Janitor Service Insurance Other Expenses 251 84, 151 00 19 '15 9 18 ? '75 Total General Expenses t; 9 22 86 42 . 4 80 535 16~_ 220 96 l 160 15 33 95 366 66 718 38 413 35 2 00 7 26 'I 75 124- 76 64 42 22 60 4 42 1 54, 81 34 26 146 12 .. 314- 2.0 !, 2 991 56 ,, l 883 Q.0 " 1108 56 3 783 86~ 9 o3 2 88:l 18 -: 6.0 90 80 302 24 22 60 86 42 .. 20 55 145 12 .. ' Total Operating Expenses Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales (Kat 1Da led) Taxes Net Income from Operation Per Cent of Sales 974 9-0 18. 6 56 46 1.0 12 M 43 92 ;c o.s . 525 PIL '1.8 8'13 53 ...,,_44-9 3~ ;, 12.9 6 26 .. . 11.9 6 6~5 o~15.3 2 560 67 5.g 868 2'1 7 28 ' 824 35 2 398 84 _ 12,e .. 12.0 .. 10.'1 81"/ 07 I I 161 83 s.s . 4 603 91 ll o4 42 00. 2 043 24 s.s 119 83 4 5Gl 91 2 163 07 llttS _ 5.8 �Comparative Statement of Operations of___ ____________Store____for the Month of_ _ __ _ _ _ _ _li9l __ and for the_ _ _ _ _ Months of the Fiscal Year Ending June 30, 191__• If - FOR THE MONTH ACC~ j No./: THIS YEAR 1, j LAST YEAR -r FOR THE PERIOD - - ----r------·· INC. BLACK INC. BLACK I THIS YEAR I. LAST YEAR IL oe:c. __ RE_o Dl!C. RE!:D_ , 1 i: I ! I I OPERATING REVENUES SALES, I Cash Charged \1 Coupons Coal Department I _ _ _ __ I Gross Sales Cost of Merchandise Sold •\ Gross Profit I ' 1\ Cuh D-=~ Reooived II I I Jl-:- r . _ Allowances and Discounts to Customers G,~ _R•~••• i l . 1 ~)2.~r_C_ent of S1,!_les r _ -,I -- I! _ ! !1 =-= 11 - 1 OPERATING EXPENSES I ~=--=--= MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's_:__Depreciation 17) Vehicles and Harness Horses-Renewals Other Expenses Total Main_tenance I' 171 i\I, 172,\ I I ~ i ~~ SELLlNG EXPENSES, 179 / Salesmen and Deliverymen \1\Trapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies aod Expenses Other Expenses "="--=--"'-- _ - . d-f>.!el~Sellif!K..Expenses. 174 175 176 .i I, 177 ', 178 ' GENERAL EXPENSES, 180 1 181 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses I ,l I I I ' Jj:;='====- 7 1. ! Oprg. Exps.-Per Cent of S~es 1 Net Revenue (Excluding Taxes) 11 , Taices ~~cl~ l7f ~• ~ ~: : !.. _ !:::i~<>tion I !J II !I l u -+1 · _ _ Total ()pttra~i9g.~Exp~nses_ ~-;--- ,• f,:-- , _J - 71 - ,ljl •1 -+- • 1 ii ,Ill II I f i r---=- =- =-:.-_"', i'=:~L_==----= i --. . i,·i.~----=-----_~ - Ln--:_!.i=--= -=-=:,,,__l_l ~;-1::1 j J - - ~' -- I-~1 Coor,•,; •·1::·-.T ·~ ·~ ••• •• • ~.~To L'l!!.::;ro .... N'T • ]I I -11-----+---lr' L =- = = ="':- • Correspondence in relation to this statement ahould • 'Q\,<'To Yw~ P!~~ • be oddreased to the Auditor. 3 ,., .• 'I'0 V ,, _• & CONTROt~. re,... P111n:~. & 0},'N'.L •[Gn •1· • 'l'O, ASSIS'l'AN'l' •· • " GENERA L lion •• : 1 I ]~L I- . 101 ~ ·1, 1· Cht cke~-=---~ !__ · I ~ ~ ~- ~ ~ =-====!!~-=-=-=l"========-~===""=b j + P_!J~~BAsE~"7 _ _ -· 4"' • • 'lo U.c:, '.i,:r, . ~. ' tAL ~Ol:'.1,JU!N'.1·!::.olL)/~J\l'.f'. . �Comparative Statement of Operations of_ _ and for the I 11' - 0 _ _.~,,.___,O NINE ___Store_ _ __.for the Month of_ _...,.J,.f•.&B.uiw«B~- - -1'91.A,_ Months of the Fiscal Year Ending June 30, 191~ FOR THE MONTH AOCT. No. THIS YEAR LAST YEAR FOR THE PERIOD INC. BLACK Dl?C. RED THIS YEAR LAST YEAR 8 6'76 03 5 505 G"/ G 166 'J7 ~ 599 no 39 92-5 55 825 '16 51 514 96 40 843· 28 . INC. BLACK DEC. Rl!.D OPERATING REVENUES SALES, Cash Charged Coupons Coal Department Gross Sales Cost of Merchandise Sold (Eotim9.tad) Gross Profit Cash Discounts Received I. Ii Allowances and Discounts to Customers .i Gross Revenue Per Cent of Sales " 7S~ 76 52G G7 770 21. ~ll 11 3 609 85 21 M 4 792 61 3 911 38 I!- 350 20 64 96 6 736 68 '1 548. 19 ~ 2':: 00 113 56 760 35 43 52 38 O?G 00 360 17 2 410 4:6 90& 39 l 647 55 4 66 59 l 003 71 943 97 52 518 67 l 188 ~9 307 16 10 fj!J.4 66 1 017 03 1188 39 155 00 171 36 11 072 96 10 671 68 528 30 _ 401 28 1 or, oz l 188 59 171 36 ll 072 96 10 671 68 401 28 21. 2 20.'1 06 21.1 20o'l oez 801 23 135 60 , 636 8l 41 974 01 10 671 68 528 30 . 1130 73 127 02 OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's-Depreciation 170 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 74 287 ~ 21 40 192 GO 2 27 24: 41 40 88 520 72 302 50 3 378 07 11 67 139 11 " SELLING EXPENSES, 173 174 175 176 177 178 1 79 Salesmen and Deliverymen Wrapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling ~xpcnses 80 ~2 M 26 25 24 ~6 209 t/ ?., 341 22 " GENERAL EXPENSES, 180 181 182 183 184 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Seryice Insurance Other Expenses Total General Expenses Total Operating Expenses 148 60 24-0 00 785 OQ._ 16.4 ,.a 73 25 145 12 . - a @~ i'L. --:.=. epartmeut, 191 ...i. 706 68 12.3 4 81,.71 a., . .it~- 3 778 8' . _ B, 25 75 419 ~ " 16 50 215 ,58 Cheyenne, Wyo., 90 82 9 22 Taxes (Bat1mate4) Net Income from Operation Per Cent of Sales ,. 160 26 ·2 60 l 20 232 03 l■■ued b7 Accountin... D 2 053 60 17 75 ' Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales PURCHASES l 270 88 - '7~ ~2 -=- _8_ J.~9 69 _ 6 127 ~2-~ "" Z._261 7_7_ l OoO . 5.6 4el 15♦ 6 249 ss 3e6 4 46· 20 96 245 22 4-60 75 .. 3 _, ~ __ ~.Q. - -- a aaa 2'i 5 543 76 2 660 49 194 83 lOt? 80 80 5 4 62 96 5o2 114 05 2 77'¼ 52 606_ s.a 2 688 44 5e). __ 43 9()_Q 78 __l,Q_e 6 �Comparative Statement of Opcra tions. of _ _ __...:~- 1.-, _ _ v _ _ _ _ S tore_ _ _~fo,: the Month of _ ___,b-.-.,. .c--,..------..,_--Mn_ ._ and for the_-=__,.,,....,.._Months of the ·Fiscal Year· E nding June 30, 191__..__• ..., w;i .1 FOR THE M O N TH ACCT. NO. INC. B L A C K L AST YEAR T H IS YEAR FOR THE P ERIOD o e:c. INC. BLACK oe:c. RED LAST YEAR THIS YEAR Rl!:D OPERATING REVENUES SALES, ... Coupons Coal Department Gross Sales Cost of Merchandise Sold Gross Profit Cash Discounts Receive2_ -.r, ! I . .., ~ - -I ~ p -I l _ ... l - ....l I .., l I ..- _,.,' ' !.> .- ; ~-- - t -- _ .... ,__ .:.- " I - _1.- !:.- ,>· · ... . .., .. u . Allowances and Discounts to Customers -- - - -,. .c.:U 0~ Cash Charged Gross Revenue ~- -- Per Cent of Sales ---- ✓ ..,,;.rt; ~ ;J ·- - .. .,,.I . -.l---= OPERATING EXPENSES MAINTENA ~CE, Store Bldgs. and Fixtures-Repairs 168 ! Store Bldgs. and Fixt's-Depreciation 0 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance SELLING EXPENSES, ... Salesmen and Deliverymen \l\'rapping Paper and Twine Store Supplies A.dver tising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses -- ":;.._ - ---=- ·='='•- .-::::....~ ~--::;-__ 173 1 74 175 ·-· . ........,.. - GENERAL EXPENSES, 180 181 182 183 184 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses -ta ~ .,. .. _,., I _,.; I l .- ,,~ . . ....... _., "l • ·-- ,..., .. ----- ~ ----· --- \;~ ·,, ,,.)l... {: J "I ' - - ~ - - - ··~- - - - t ~ -- - --.,,,.,. .~ ~":-.L -:i-::. -:c~c :--=e=o-::--==-=-==-,=-,,-=-=----~-'.:..- ~ ' ! : : --=~ --- Total Operating Expenses 0prg. Exps.-Per Cent of Sales Net Revenue {Excluding Taxes) Per Cent of Sales Taxes Net Income fro~ Op~;tart<YnT -;~:} Per Cent of Sales --..- -- - •, P OllCH A SBS Issu ed b7 Accountin.. D t " epar m ent, ,,• \l , l, > r .....: ... . ~,· ·- J./... (..,. ,.., ,I'> _,. 6J j 9:: ., J ;Zi~l~ G6 ....c. \ 2 .' -·. ,.. ~ '-' ~J;. . . . .,\.. cl, 4G 2t0 41) j,y :., V - - 2 .c.-1 ---- -. - .....•· "'---- .., • ~I ,, ... . ,.. •;) j .; . 0£1~· ' :;, �,+-1-'"------·Store_ _ _~fot the Month of_ _ _..,,1~-~A~·. .:•"'-___1e1..:::_ Comparative Statement of Operations of_ ___ ~ and for the,__,..... ,:.. • ~ .. .:.+.,:'-.-_Months of the Fiscal Year Ending June 30, 191...:".!:._ FOR THE PERIOD FOR THE MONT H ACCT. No. THIS YEAR LAST YEAR INC. BLACK oec. INC. BLACK LAST YEAR THIS YEAR RED 01!:C. RED OPERATING REVENUES SALES, Cash Charged Coupons Coal Department Gross Sales ~~ 00 r Cost of Merchandise Sold Gross Profit (.; i! Cash Discounts Received ,C-, J.J .A) ;~J CL l= .. u ....1 r ;;, Er EG 11 Allowances and Discounts to Customers Gross Revenue ... ..... I ~ Per Cent of Sales u .l ,:, l--1) OJ. J,7 l/.U Dl ;, , 0 I j... ~ - __} OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's-Depreciation Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance SELLING EXPENSES, 173 174 175 Salesmen and Deliverymen Wrapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses 179 Other Expenses Total SeWng Expenses .---c~== =--= -= - - -GENERAL EXPENSES, Superintendence 181 Storekeepers and Office Force 182 Water. Light and Heat 183 Stationery and Postage 184 Telephone and Telegrams 185 Watching and Janitor Service 186 Insurance 187 Other Expenses Total General Expenses ---"---"'===---=- - 180 ---- --- Issued b-, Acoountin"',. D epa~tment, Cheyenne, Wyo., J \l l l fl· H. T. C. JUL 15 \9\4 ~OL: L_!.9 .-.p v• i1.f1E ~1 "! r.·~ '!I! '-'~ ~6 (,. t-' t Gt.. ·~r " 1E ...,.,]J Net Income fro~ ·operati·~~- - (i"'J .. J ')') ' 72 Net Revenue (Excluding Taxes) Per Cent of Sales Taxes -- 1 60!., ' . ';) 2 .1: C ,O 1~0 :·" ~·, G6 Total Operating Expenses - "'"'''Oprg. " - - •. Exps.-Per Cent of Sales - - - - ~Cent of Sales .... -- f:.27 6'1 ~ :~) 00 , .2 w ·:l r.- c, . ... c·__ 69i O,j u~ 5,~ g ~~5 'iJ 14,9 3 'j. ~1.:1. 89 L 20 96 ~2r; £l3 ~i2 ?7 & - ,., 15 v 260 ~,O a~ t ~ .. r:,1:1 •19 -- 2 91i{, ~ 1•.. ,.;. 5 i) ,.o ~ ;r r.;r;, ... J ... , t ,;_• c..,J L . !C .,,•.. , 2 :) ~21, ~3 ... 3 052 ·-5 r.• ~fiB "'··· ,1. C, - ( _,_ __ _ e:: (_• ' ., . ~} •··ie ~o •; f) statement should �Comparative Statement of Operations of_·_ . W...JLJ_.CL.___ __ ·.Store_______for the Month of_ _-6.-__.. U._., W...... a L _ ._ _1e1_._ and for the ,WP _Months of the Fiscal Year Ending June 80, 191~ . ACCT. No. THIS YEAR ,. - FOR THE PERIOD ,FOR THE MONTH INC. BLACK LAST YEAR DEC. THIS YEAR RED INC. BLACK LAST YEAR DEC. RED OPERATING REVENUES SALES, 616 ,s 770 79 ueu mM a 11111 a aoa _ao _18. ·0G _ I\ 89.: ·I 89111 4t 8N ,, I 1M.9'l.. 8 012. 94 .. Cash Charged Coupons Coal Department Gross Sales Cost of Mernhandise Sold .,,,. M- l ..lU 80 Gross Profit Cas)i Discounts Received 6 t i8 t t-l!IP• ' 1 883 80 19,8 ""' Per Cent of Sales - ~ .D .. . .. 4't 34 _ __1 409 9$ .. 1 003 23 65 ~9 ·71 68 380 66 131 08.. 12 Mt 10 .. U 806 05 .. 1 136 26 . 12 980 .61 . 16 024 '61 ~ 950 64 v 2 900 95 856 95 .. 616 '..72 .. l 112 59 13 59'1 33 15 024 61 GGl 00 5 'b71 85 ae.1 20.a 10117 22.·o 2 OM 00 .. 616 72 _ l . 427 28 .. 1112 58 13 697 33 " 15 Q~ ~ " ?n_U . J.QP80 Gross Revenue .:: 8 8'10 Bl . M 68.. . 21. 68 '1ft 22 Allowances and Discounts to Customers 8 MB 6B 6 303 96 942 95 46 r/99 26 62 27110' 1H04 11 216 lS 237 65 6 95' 99 l 4;.27 28 l o2 " OPERATING EXPENSES MAINTENANCE, 288 20 Store Bldgs. and Fixtures-Repairs 168 171 Store Bldgs, and Fixt's-Depreciatioo 9 74 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 9 69,, 204 26 2 30 SELLING EXPENSES, 1 73 174 1 75 176 177 178 179 ·- Salesmen and Deliverymen \Vrapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Sellio_g Expenses 4 04.3 96 184 46 109 27: 191 00 u '6 ll H 11 50 26 28 - ~- 36 46 288 47 - Uc,Tztt": _- :: • i GENERAL EXPENSES, 180 181 182 183 184 185 186 187 Superintendence Storekeepers and Office Force V•.'ater, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses To_tal General Expe~scs Tota! Operating ExBenses Oprg. Exps.- Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales Taxes (lltinBtecl) Net Income from Operation Per Cent of Sales 131 4& 142 GI 12 IO . l 734 93 2 661 ·10 205 00 127 149 4' 88 8 72 15-'ll... 98 19 21 oo· 7 80 36 :- . - - -~ - .1~4~- --- ,.. • - :, - --- =----=- :t=e-- ! t : ~ ~ - - - = - - - - - -;:.•..:==--:o;- .'"!.= I ___660 ° '- "'" _l5C.LYJL. 10·. , 15~8 . =J<L7.4r___10 ..20L'lft. ..7.. 353_ O.'l ... j L85?· ~oft,. 1.& 15,6 . 10.,e 11118. 1 1aa .oa 1 021 M • 3 391 sa. 7 &11 ~ 6e0 . .aa~ a. . 20.3 5; 2 . 11.2 2.9 ' 190 75 1oz 76.. . 18 :12 .. ·a ~ Mr 331 59 .. 140 8' 4 470 71 742 1114, so 1 101 4a a 059 , 99 . ? ozo 10 .. -- ·-· _,...a- ~ .--12~ - - _ J ?a.a_ .: __ ~- --~ -- _____ _u.· • ~ Hf ·_ea-= . , - __:~~ I --~ ;~ I -~=j __J is-2. 195. ea__,,_ ~ _ _ . �Comparative S ta te ment of Oper a tions of_ _ !r _O il ,Q_ ______ S tore_ _ __ for the Month of___J'--...;. U--=L=----=-:<=--_ _1e.1 t;, 'I~ O~;;._ and for the_ _ _;. __ Mon ths of the Fiscal Year Ending June 30, 191~6 ACCTi FOR T H E P E RIOD F O R THE M O N TH 1 No. LAST YEA R THI S YEAR ... INC. BLACK DEC. T H IS Y EAR RED - - L AST YEAR ·- INC. B L ACK D EC. RED ,, OPERATING REVENUES SALES, 75· 60 {19 20 Cash Charged ., 3 78G r52 Gross Sales 65 - f3 lG0. G~ 6'1 1 Cost of Merchandise Sold Gross Profit ,, " , Cash Discounts Received i; r1on 26 3 606 5fj 2 0911.. 20 1.;:. ;,2 Coupons Coal Depar tment M: so-E.'.lia..o___ !1!_~ 9G •,Jf! _ E/16 07. Allowances and Discounts to Customers l34 r;~ -6 2C/l 33 11; oec- 99 ~ 200 3<l, ·11 ® .. 2t1 1 1 9 G2 ----+----------- - -- - - = - - - - - - - - " ' l 279 02 ~ - G;oss Revenu_!! OPERATING EXPENSES M A INTENAN CE, Store Bldgs. and Fixtures-Repairs 170 , 171 Store Bldgs. and Fixt's-Depreciation 13 i-12 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenauce 2 vo 21 22 2]. 40- 2 -------- SELLING E XPENSES, 173 174 175 176 177 Ii ,I 178 , I 179 ' Salesmen and Deliverymen \~frapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses TotahS~Jing Exp.ens~ 211 3'i 12 ~3 1:1 ,·o -0,~9 1·~ 26 26 10 4u 6~' 1 61 11 G 0{) 480 80- GEN ERA L EXPENS ES, 180 181 II 182 ' 183 1 184 1 185 Superintendence Storekeepers and Office Fore!! Water, L ight and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service 09 O? 126 oo 12 60 8 91 <'~ 80 108 12 2-0:l -70 17 75 l3 Oo !: 2D <':. L· t2: 80 I �Comparative Statement of Operations of_ _ . ~ 0 r-r 0 _ Store._ _ _ for the Month of_ ___.A ...m_,_,..~U-ffl!.___ __ 1'91--L ,:i ~-,· " Month s o f th e Fiscal Year Ending June 80, 191~.r: and for the_-=-c_1...._~-=--FOR THE M ON TH A CCT . No. THIS Y EAR L AST YEAR F OR THE PERIOD INC. BLAC K D EC. THIS YEA R RED I NC. BLA CK L AST Y EAR DEC. RED OPERATING R EVENUES ,... ! .;SJb s;o ,.,,.,~ ..,.. :;9 SALES, U 10 ,!(; G 0 ~ Cash Charged Coupons 2 '? vG 65 40~ l~5 09 .~ M:3 l ~ fj 300 /D 3 r:30 fiO 70 Bl Gross Sales 4 100 69 6 602 35 Cost of Merchandise Sold z /',Ol oo_ 1 602 06 . Gross Profit 70"' 59 l O'iP. 60 _ Cash Discounts Received S: J.lice..ili~~ 3~ T/.5 '-.0 15 . '/ 41 Sit l 120 2..1'~ ~~~~~ 1 51 e··· l . ,... " 092 91 fl6l, 6:j .351 "4-1 54 l 120 25 j.8,,1 ·?.0 :t Store Bldgs. and Fixtures- Repairs l GO j.5 23 Store Bldgs. and Fixt's-Dcprcciation 21 34 21 l?:O Vehicles and Harness Horses-Renewals Other Expenses .Total Maintenance 22 e,f 36 GS 91 ~27 10 Per Cent of Sales l'h9 I 1:' ~l'I. 0 ,) ~05 ~li .~o oos GCi . 561 _a::;Ct G f.~".; r..' ~07 l).~ l 41.!3 ~l ~ /, ,a # ,.,. 40(.f.,. 1 O'i '' Allowances and D iscounts to Customers Gross Revenue ,. r,7r; G~ .. ..50 .. ..L "1 ~ ~CC1 O'J t~';J., :¥. OPER A TI NG E XPENSES MAINT E N ANCE , 168 l 50 j ... I SELLDlG EXPENSES, 173 1 74 175 176 1 77 178 z79 Salesmen and Deliverymen \¥ rapping P _a per and Twine Store Supplies Advertising Horses - I•"eed and Care Stable Supplies and Expenses Other Expenses 211, , \ 0~ '2:26 20 2u 1"_.8 ,. 0 ,:, C,G ..,,•,r· 20 l~ J. 11l-cJr• j/,1 68 J :! 62 ;n Go l ::E ?C 2(J 2U 19 /\.t' hp G 00 Ur, 27~ o~f ~9_'.? 03 ~ll;O ~?.: Superintendence Storekeepers and Office Force Water, Light and H eat Stationery and Postage Telephone and Telegrams Watching and Janitor Service losurance Other Expenses 100 12 200 00 98"?0 24;1 r1 0 16 1iG 199 lS ~r,6 82 t'.l.03 1\0 26 00 15 '10 :J{} ~)(I Expenses -Total General - 380 06 357 15 Total Operating Expenses : Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales tn~ ,., ..... ~·el': ) Taxes ~'--a., -.. J_ -- ,, .. . Net Income from Operation Per Cent of Sales G115 99 890 81 l6c,O l 218 92 191 ~9 2~5 <1:l 27 229 14 4n l 36 02 21 08 193 <l-2 . - ~ --- _ .~ on - -·- _ '!,'ota) SelliEg_!.:xpeoses 14 05 ··~ 60 4~,~ G 29 •./i ~o ~( - GENERAL EXPENSE S, 185 - - - - -----. --PORCH.ASE& 1, 50 5136 oc . 1 4S 14: 2G 19 03 6 72 17 '1A: 10.,5 Gij 35 J.. 6 - 18 er~ ==---..;. 15,,l;'l: 2.~ 5 25 J.D'J ;_,l , i? j ~ fi2· 54 11.~- 9fi .. ._ _ _ _ _ J.. o _ (125 -19 S.,C 78 (:._. 'J:0 19 03 ��1' 0 Ir a._ _ ____ Store_ _ _ for the Month of_ _........ 00 ..,...., :.r__.o...B,. .J;""'~"" R..____ _ 1'91!1_ ·co mparative S tateme nt of Operations of___ Months of the Fiscal Year Ending June 30, 191....5...:,_ ,, I ACCT, • NO, - -- FOR THE MONTH INC. BLACK L AST YEAR .'t1 SALES, Cash ..•. .•.'>i. • '\ ...) . • .'''I :,,. - ...1 ...· • .1G ,u. . 81 09 (_ Cost of Merchandise Sold Gross Profit Cash Discounts Received ' 'I ... J' - Allowances and Discounts to Customers -- !., 7M· 91 ,L_ Hi . 'J,. J, • .5 ·1i•..i 1~. 10 1 ""!')'! HL ~9 13.. 1 ?67 b2. [; -~.2 1a:~ DEC. Rl!:D f, 4 v ( l 18 tu -·"' ,~L~ gti,p {Vi .. 25 :!Hl ~18 (~3 ).~ ..n ,., 76? ~,2 C I ffj ·!'~ ,,. , r· .. ?.; , ... 1 ?...~, . Per Cent of Sales ., ~o ll INC. BLACK LAST YEAR :?,;· Gross Revenue ~~- ~ tl __ :,i 'l J.i.£.11 l9._ ~ ..a i O 50 lA_ '!U ;~; THIS YEAR RED 'Vi' =· I. l; -· - -- DEC. l 058 17 &.... im1 ii} - - J 8 .... 6 2 .,G 61 ,~ YJ' Charged Coupons Coal Department Gross Sales FOR T H E PER IO D .; ,. t) OPERATING EXPENSES MAINTENANCE, ,,~. U1 BS :o l) 2 21 1.:.0 Store Bldgs. and Fixtures-Repairs 169 j! Store Bldgs. and Fixt's-Depreciation 170 Vehicles ancl Harness Horses-Renewals Other Expenses Total Maintenance 171 172 , ··~ ,- (~ , , t? './l. -.J t. "J .. ii C o·., ·"'- o,J. Bti ...~: ..,. '- ·) 41,'; ,") .") Q•}(' ,...., ._:, ....... "·1 t,O 11 ' (', ~J I}, r·... l'I r& 1:~7 ,::~ .,. $)j_ .., '1~ r..1.-, 1r1 ,~.o 7'"' ~') (:, SELLING EXPENSES, 173 174 175 • Salesmen and Deliverymen \l'i1rapping Paper and Twine Store Supplies A.dvertising Horses-I• eed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses ~ -~ -- - 60 .,~ ,.,.l llt •) \) ~t; 1~ ..,_, r;; I .:'! 05 2.'1 6 (l!J ':.) X:.c: ;w 2) 4-l ;f O> - · .. l ·t •.. : c.;.;•• -:.= 11 ':','( fh G'i l. q '!'i:.1 5(:, co r: 0 :..,,. 1 • L• 66 , •I l f. '.. C!/l· .., ~ GENERAL EXPENSES, 180 . 181 182 183 184 185 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses 05 '/~ l.J9 16 ,!4.) 00 16£3 {l{) 11]. G1.1 r , n; f/? ',~C t;_. 91 ,-11 15 --- ~ ~ - . =.Pe; c;;i of Sale;- Oprg. Exps. 1 Net Revenue (Excluding Taxes) Per Cent of Sales .. ,.,.~ 3~ ..:0 ~s .,.,.... ....:..-=---~~~!t t)._O - - Q:~~ t.1:.-~ ..= ==-=-=l. .. l _•._. _ l(i i, ~. :1.11-'! 4o tj, 1~ ~~ A05 1C ·I '1 • , ....... t.., J. 2, ~5.3 02.. ? ' 1( · • • , ·, Net Income fro~ Op~rat1··0 0 Per Cent of Sales , .~:- - - -- ..i....:..:.:,..._ _ _ ~ - -- - -~ -..!i..'.-L..::__ 8 191.~ ., CALOVI.ATIO" 9 HH_ _ 2 _G:V,.:~JS-=--- l I . £, ; 1 :• r n /! C. , ' J :J..._ ro 51 , H~n G~ '.-iv ., t ..... ' : ;1 ~ + -- l !J . ? k \f) 51 l~' ~1.4.: ."c-1 :-;0__ ' ---·. -. . ...! ;3 S()Q 26 lJoJ . G09 n ', ..:: :u:·1 Jo. ::i;J . l~~!: t C.. :t.tJr. OB -- ~.J...~--- l : 1• . (t ·; ' 2 ll~-~ 10 _:_?_'"'--~- - - !~- =-- ~ j ~:U~u' ;;,-:y __2~1 __~;!. f.rt . __ ~: \.'G.r.lll'l t!O Correspondence in relation to this staite:ment ehould be addressed to the Auditor. E. eoYD, ~. . (l(l\\,1 l>' r, o P FII'\ I n , . !~ · • p.·• F B~ nEC 9 1918 o ·, ~6 7 Ot.C $ 191 4 " 2e ;;r 1 ZiE? 35 __ -~~~~ ~a 'J _ _,!.J..e;::__ _ _ """-""'-""'·===-...,,===--d..,.=.,,-=l=}=;=i=:=:::;5=~"!... -.:~ Iss ued by Accou.ntin,. .. Depar t ment, Ch eyenne. Wyo., Dec ;;;Ge J2 81,5 ◊0 52 00 '2-0 64.~ 28 CG 'lr:i ·~ ==-="-'2rl-'---== C;:;- Taxes _ _ L_ p ~ ~ .. 0 ,'l Total General Expenses Total Operating Expenses , . �Comparative Statement of Operations of_ __ __L.O__.lf..__O, __·_ Store_ _ and for the _ for the Month o~f_ _.11QDMJ\..____._.__._. •- -- -1'91~ Months of the Fiscal Year Ending June 30, 191.li.._ FI VE - FOR THE PERIOD FOR THE MONTH ACCT. NO. LAST YEAR THIS YEAR INC. BLACK DEC. RED THIS YEAR INC. BLACK LAST YEAR .,,- DEC. RED -: " OPERATING 'REVENUES SALES, 747 69 Cash 460 85 Charged 2 713 50 Coupoos Coal Department Gross Sales Cost of Merchandise Sold Gross Profit (i!ut. J -·- ~ 053, 00 4 910 30 85i 30 669 05 208 20 2 225 76 3 57'1 G3 1 348 67 818 51 3 056 83 '1 638 IJ:6... 2506 ,.. 7ol ,.o6a .24.0 1 06 l 06 4 22 . 280 47 276 25 20 02 100 13 85 60 lt!i- 63 25 39 10 77 .. 225 56 30 711 3 952 .98 3 240 97 ~ 560 72 .. Cash Discounts Received & iH. ao.~i,;. Gross Revenue 156 61 4 467 69 26 6p .. G 067 89 ~12 01 Allowances and Discounts to Customers 904 50 20 50 .. l 507 l'I 43 Sj). ~ 732 61 l 5Sl 02 - ,,. '132 61 :. .. _18~5 .. l 651 02 l 754 19 l~ 145 85 23 090 2S 8 9/M 38 l~l 14 _ 2,74 ?l .. 133 57 4 Oi .. 20 656 18 31 84:9 87 2 114 91 11 293 69 1 319 75 .. l.6 ~14 18 _ 216 4§8 16.. 7 573 97 .. 7 :561 72_ 3 719 72 ., 795 16 3 642 00 276 7{ 214 .83 _ 61 91 .. • . 23 35 818 51 3 856 83 7 638 46 3 781 63 3 78], 63 ... I Per Cent of Sales .. 61i2 - OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's-Deprecia!ion 170 Vehicles and Harness Horses-Renewals Other Expenses Total llfaint~nance 171 172 20 02 .: 25 39 20 88 151 2Q ~ 21 51 10 7,~. _3 76 81 391 00 18 92 l.!2:8 10 2 114: 87 95~ 4;2 78 69 2 33 5 25 2 92 l 160 38 69 47 42 45 80 81 9 12 38 36 26 OQ 21 23 3 77 130 00 106 08 23 92 ~ 8.2 65_~ ~~f6 4Q : 3 '16 .. 23 ?7 _ l 83 .. 2 89 242 90 12 42 l 92 .. SELLING EXPENSES, 173 174 175 176 177 178 179 Salesmen and Deliverymen \Vrapping Paper and Twine Store Supplies .t..dvertising Horses-F~ed and Care Stable Supplies and Expeoses Other Expenses . Total Sell~og E~penses ··- 6 50 - 153 75 - l 402 30 ~:. ~ 380 35= GENERAL EXPENSES, Superintendence Storekeepers a.a d Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance ( Other Expenses 180 181 182 183 184 185 186 187 ~otal Geocral Expenses Total Oper~ting Expeose~ Oprg. Exps.-Per Cent of Sales Net Revenue (Excludiog Taxes) Per Ceot of Sales - (Estima.teaJ. Taxes Net Income from Operation _Per C!_n!_?f Sales 97 43 - 71 60 240 00 266 00 12 50 l 77 17 75 6 90 .7 92 13 4() _ 3?9 92~ 68q ~i : _ 17.4 46 17 .. .1 .. _ • . o.5 .. 26 oo 5 25 465 55 l 086 00 56G 11 1 77 64 50 . 42 41 . 7 60 70 35 28 l 156 50 87 25 51 74, 7 60 8 71 *79 . 41 87 . 26 15 100 56 71 50 22 75 9 35- 27 66 15 72 _ .l3' 12 QQ .. 58 _70_. _46 Q4- -371_66 ___ _8_2,G ___ l_"l4.'L 27 ~---1 i 64~;5___ 2Q6.J8=~__8~_0 ~5 ~ ___ _l24 _Ql , _ _3 300 82 __ .4 'lll ~ = _ l. 41_,9=~~ ~" 13.4 4. 0 16~1 _ 1408 .. lt3 740 07 . 12.2 . 22 23 . 23· 94 _ _ ,.. _ _ _ _ 26 83 , 12.1 556 01 .. 2-.7 .. 36 02 .. 13 79 155 71 ,. 180 10 24 39 704 05 . . 680 11 400 30 2 74? 15 2 346 85 2.,0 .. §,.6 - 6.6 " 693 90 _ ll~G . . __ .ll.,5JL ____ 2 ~27 25.. 9-o2 .. 2 371 24 605 2 ~a~:; ·J9,..i. .:.._•6,;..0.2'{_ 18 " _ 3 _642~99 :... l 'l o.o.7.~~(L_ 2.J_ Gl O. ea,, 10 80:3 1~ .. , .. . :.• . . . ", : . . \. C~rrespondenoe in .relation to this i,tatement s hould •be addressed to the Auditor. �..:_.L _,,_r_o_ _ __ .Store_ _ _ for the Month of_ _~:U ~i:. =·~ C;=...,,"""<b =·=·= '•...__ _ Mn __ Comparative Statement of Operations of_ and for the._--'--'-";.........--Months of the Fiscal Year Ending June 80, 191_-_ ·_ FOR THE PERIOD FOR ,HE MONTH ACCT, No. INC. BLACK oe:c. RED LASi' YEAR THIS YEAR OPERATING REVENUES SALES, Cash Charged Coupons Coal Department Gross Sales !' Cost of Merchandise Sold Gross Profit Cash Discounts Receivecf' I Allowances and Discounts to Customers Gross Revenue = =II' J 1r= I OPERATING EXPENSES MAINTENANCE, 168 I Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. aod Fixl's-·Deprcciatioo 170 I Vehicles and Harness Horses-Renewals Other Expeu:.es Total Maintenance : 171 172 ,, SELLING EXI•ENSES, 1 75 Salesmen aod Deliverymen Wrapping Paper and Twine Store Supplies 176 Advertising 177 178 Horses- Feed and Care Stable Supplies and Expenses 179 ! Other Expenses 173 1 74 _ - --=~t --: ....... , . __ .I_otal Se~ Ex_p_"' e"" n_"" ses =====.:L= ==~'-=;:££;:;. GENERAL EXPENSES, 180 181 182 183 184 185 186 187 ,....,... Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses (' ' - " I ..; ....; J. C/ :_': c~.; or' J•• = t •• I , .., • A Total General Expenses --==------ - -- - -- ~ , ... ~ - . .... ... ' ! = - - - -- !"""- Total Operating Expenses - .:.::._. - ... -- __:; Oprg. Exps.-Per Cent of Sales 1 Net Revenue (Excluding Taxes) Per Cent of Sales ~ ~I _ - .... , -~, \. .. . ("'..t, I • • ,:.f • .. • - ~ i•, ' ,,, ' ·~ . ,., ' ,., (. :·:n ~-; : j/L . f .. \ :1 ' r, • ~ ) ,, • ~ '~ ' II II r; ( :J t:';;r'ir..I.:mr?. ,·: ' c,. r'•'.-Correspondenoe in relation to this statement should . ' ,, . . \ •-. r t 7 ..JJ~ oddressed to the Anditor. . • •· • l . .p·_ F. B. Ft8 171915 �Comparative Statement of Operations of_ _ and for the_ _ _ __ Months of the Fiscal Year Ending June 30, 191_,_ ____ - -· ------ ~- .,. • FOR THE MONTH - ACCT. No. THIS YEAR ..,;: ~ -_,._INC: Bt::A'CK" oec. RED LAST YEAR - t::::::: - WWW OPERATING REVENUES SALES, Cash Charged .... Coupons Coal Department Gross Sales Cost of Merchandise Sold Gross Profit Cash Discounts Received Allowances and Discounts to Customers Gross Revenue Per Cent of Sales ----==-=- OPERATING EXPENSES MAINTENANCE, Store Bldgs. and Fixtures-Repairs 168 169 Store Bldgs. and Fixt's-Depreciation Ii 170 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 171 172 SELLING EXPENSES, 173 174 175 176 177 178 1 79 Salesmen and Deliverymen Wrapping Paper and Twine Store Supplies Aclvertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses GENERAL EXPENSES, 185 186 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance 187 Other Expenses 180 181 182 183 184 Total General Expenses Total Operating Expenses -Oprg. Exps:=Per Ce~to fSalesNet Revenue (Excluding Taxes) Per Cent of Sales Taxes Net Incoine1roniO'peratfon Per Cent of Sales Issued b,- Accountin"' D " epartment, Cheyenne, Wyo., t heck!">d 1-.~, y If. '13. Mar 12 1915 • • • • • • ,, ·' ' • • J . I ·.~~~s . ::,; C'0 :11'.:"r-'a.:..T.~ '1..,.poud • t· t , - , 1• . . .. , , , . • •',lc;,r..-'e.. enoe 1n re1a 10n o •••. . . ' .. 191_ .. • • • • ., · . . . ... V '· . • • • • • '- . • . .. • j ; .... . ~ \ . .. r . , . .t • · L< th1• 8 111tatement should ; · .' ~1 • _lj~ ,Pl~!:~ssed to the Auditor. F " F. 1=3. MAR 13 1915 �.. ~ ~.. ·r''--l t :., ~ scr.ao-no..n4-~~ • • 'l"-> ;••\)!<)..;~. ~ , ~ $. • Comparative Statement of Operations of_ _ _• Q - - - F O R T H E MONTH ACCT. N O. I TH IS YEAR LAST YEAR INC. B L ACK DEC. RED THIS Y E AR - SALES, Cash Charged Coupons Coal Department Gross Sales Cost of Merchandise Sold Gross Profit Cash Discounts Received '. , 4} Allowances and Discounts to Customers Gross _Be~_:nue Per Cent of Sales OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures- Repairs 169 I Store Bldgs. and Fixt's- Depreciation 170 Vehicles and Harness Horses- Renewals Other Expenses Total Maintena.n ce 171 172 SELLING EXP ENSES, Salesmen and Deliverymen ,vrapping Paper and Twine Store Supplies Ad\·ertising Horses- Feed and Care Stable Supplies and Expenses Other Expenses 1 73 174 r75 176 -i77 178 179 _ _ Total SellinJ.;;E.:.e.enses _____ -~-t-,=-,===~"-"'= GENERAL EXPE NSES, 180 I 181 182 183 r86 , Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams - L AST YEAR - , - INC. B LACK D l!C. RED . OPERATING REVENUES ~ i Watching and Janitor Service Insurance Other Expenses Total_G!~eral Expen~es_ Total Oper-11ti~i-! l'J'en_s~ Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) P. F. B . APR 2 191~ i' I -~ - - FOR THE P E RIOD - �,,,,,,. _ __ Store_ _ _for the Month of_ _ ·_I:. _'.ru: _n_'-_C_ i l-=•- - - ACCT •1•_,_ - - ---- - - - ---- - FOR THE MONTH NO. THIS YEAR ~-I ·, - FOR THE PERIOD -ri LAST -;;AR • INC. BLACK DEC. -r r- THIS YEAR RED I SALES, 1Sh1 (~ :/1g CG I Cash Charged i 10 r;() Gross Revenue lB813 _2 :I!} l.::: 010 G? 1 f'\-J il .~~'-' •.,, •~•- '-" .,.v I - ~ •; o,s, n~~ : . e·a:-, 2t) 1 Ll Uic ~l fi - ~ - = c . . , -=_::r-.,;__ _ _-:-..::.:=---=" l9l Gt:S 39 06 I •:, 125 J.(5 rt ,.,ot, □'' u _<J _ v f·:" Gross Sales Cost of Merch;i.ndise Sold (~Ot o) 770 h:]. •~-11 1 l I I 3 CO? 91 i ~1 t.'i3:i 3 1G5 76 Coupons Coal Department Allowances and Discounts to Customers !3'1 tt,~ r J::,[J_CO I 07'/ iW . 2. 035 (};) II <.305 a! • '.,\C.J -: - "-v ·}t.(• ao_ 2 --- -------- - ... - - l/ '.!.C~ 7 9~t GO ~J.o~. I i,•• D Store Bldgs. and Fixtures-Repairs BO '.On Store Bldgs. and Fixt's- Depreciation .....,j, I :• to 21 e-0 ~t Gl GG l _ (1\_ 80 l . - !/ 1,, I ' - ·1t:: I _2 21,\, '.l : . ".z,1 - 1 1, I: SELLING EXPENSES, 174 11 r75 176 I[ Wrapping Paper and Twine Store Supplies Advertising 177 ll Hotses-F eed and Care ;;: L~;: ~eE~::::: 181 182 // 183 I I ; Other Expenses , -!t ~ ~ e~.;£a!,_Ex2e~ ~~- I 7 3G I 20? BC: Hi) 2<) ,,,.. :;o 2un co a;; :J't 2~0 :s2 J1 '11) 0 0, J :, fi} {l8 ~1. 40 ' >(' ... ~ ~9 I p:;,o 11~ '2:-2 "1:~ :- fY.:. 40 ,.?,;~ o:, . 1:~6 V3 , 3 5?f} or, j GS :, ;foZ::; 14 , ,_; J.~) (,') 63 10 , 27 oc ;!zu ?:.J ,; 2D 2(j 26 I ~I. :' lii 89 1 <'~3 35 2~:9 ;.~;. 92 51: 2~- ~6 22 2 1:d ,1 24 m 1, r 20:} )( [:, Ii 1r=._:_i1.:.t ~c-L - ~9-iL -_2 !.7/G .:.7~'='J I 9:} 15 2~0 00 l ::! l;o O [55 <0 $~ Stationery and Postage 187 21. ).) 'J Storekeepers and Office Force Water, Light and Heat Telephone and Telegrams Watching and Janitor Service Insurance 69 50 !37 !!/I OC I and Expenses 184 1 185 1 186 l-- ;;·02 GO !1 G'/ r 2 20 2G 1)0 I' ! Superintendence ,j I 11 :;w 56 H--3_1 2/{y o, L.J J I 1~CO ,no ~5 GS l GENERAL EXPENSES, 180 '-,w~ J ;,, I T.ot,il~ ~l!i£!g._~>4p_en~ "" s = ===U:-= ~:~r;_q ~ _ ·1J: =-· - - I MAINTENANCE, Salesmen and Deliverymen Rl!D ,,_....,,._ I Ii I.I OPERATING EXPENSES 173 l( Dec. g~ &~-~, ,::,. g~~-ii-, 3-; ~~~~ogi, :!.57 1 2i~~2~ 1 Vehicles and Harness Horses- Renewals Other Ex~enses Total Maintenance [- G L317 ,:, 1 C 57ti cs I ~~ 1'!5C J.l 0 (2:~G w , u r;o:, o7 :;, &10 t.1 1 2G fY/TI 10 ~;o ~72 @ 1.1. 1?1Jo ~ J.90 30 I 360 1? 189 07 ::;G Pi:t 02 1 u2 e:m 29 15 9ori ~7, 29 03f~_ ~?__I t:.·i J[{-?:__91_ ~ 12 &'Jl 09 1 CJ'i? Jt~ if io !J~!. 2Q l 3 2G.2 se 'l'1 r_- fYi 7 -~ 13 .:-J -026 OD ~~ Per Cent of Sales 168 ST YEAR - ,1 ....I NC. BLACK ....,_ . - I OPERATING REVENUE_S Gross l'rofit Cash Discounts Received L: I I H Mn?__ - 1--~3 60 fj2 ('/I 2t:..0 00 J."1 170' l 20 5,... 2D u 95 • 0 !72 9 ,22 J, ~o • <) GQ 1-.- i ,... 117 ===-=-- -~') n_q v, - - =- ~ ' i- - .1 i--?f.3 00 2 03.3 GO l W 00 '.:.G(J 25 2.~J oa 1 90 U2 5~ 39 25 7 5 J'!:21 79 120 90 1 4 1 75 4;.S 06 I ! 28 ·~ !I I, C(.t{;; ' O'J j. 9:.;2 GO I I 't'J tWG 23 jr YJr• i '"'t" rv , ~v 3 4 1J.(5 I -~,.~ .1 , 961 ;;,..~r---:~;;:--::-,::;-lt-----.--n ---:::-~~-;;;~--=-~~.,.; -~ - 1 1 - - -- •- .....:_.:,i.. 1110 ;;/j ·.:?, •I S 195 l a 629;40 ! 5_.LFfP- ; 1 = ______ '1.'12 °-6 ;a,_=l=n,I!= = = 105 00 6. 069-! ;~· 0 j,8-~ 9 2 120,03 •: ;:i2 _.eQ_ Oprg. Exps.-Per Cent of Sales i..Oo2 =!r~== ==== ==il==~=~~ll=~~ ;.;:l;;,;6~1.::~;;,.~~.~ ~ ~ ;;,::l;,;;5~o:1::,·5;,;,,=l!== = ~=o=l=9= =#= 1r ,: 16t3 l o\J Net Revenue (E xcluding Taxes) jj,)~ 5-, ; A 30i 67 ,; ~ 250 1 09 1 0'l5' 22 ::; J.7V. 18~ 126 50 1 Per Cent of Sales z, 0. 6~0 Cl 9 l' ' 5'2 ~o•J u~l. ' Taxes l ~'Gimatal 25 :Stt: I S9TOG .' J f.>5 55 l.26 66 ' 1 \r.1,t:J f,) 221•09 . :.. Net ~come from Operation 99 ),7 i 2 824 ~ 1 :!. 78 01 Ii 211 00 l 646' 33 12:! OG tl_ I •~ C _ e_nt ofS_a_les ...c__ _ _ _ _ _-ll~ , - 2 """ •!r~--tt-j- - - - - , ·; i - - - -' f' - - -ll- - - - ~ l~ ,,.___ ~ _?.:.'lie0'---1!-.: -· _ _.t .§._ ,l 2o0 4-~5 - ~ -- .- Total Operating Expenses I ., i::,f".l ' • -·-I 4:, · ~~~--~ =-== = =" ~ ;i ~ 3 775 1~ Issued b7 Aooountin"" D ,. epartment. Cheyenne. w yo•• _ _ _ _A.. ;p~·.:.r......!::2~9~19 L ..5 0 ALOULATIONS '< APR 28 191 , -y~,t, ' ~<'lMl!l'T. OPF.RA'TOR. 74- P-z2 2S 7111GG ~ 'i]0~_:_?.0 ~~~_ lJ}lli~- Correspondence in relation to this 111tatement &hould be addressed to the Auditor. . f! ' . ·p · s. ' APR 29 1915 �Comparative:Statement of Operations of_ _ . ~ OM _ _ _ _ _Store _ __ Ten and for the for the Month o f _ _ _,A=pr:=-=11~-- Months of the Fiscal Year Ending June 30, 1915• FOR T HE MON TH ACCT. NO. 1'91~ T HIS YEAR FOR THE PERI OD INC. BLACK L AST YEA R o ec. T HIS YEAR Rec ~ INC. BLACK LAST YEAR o ec. Reo OPERATING REVENUES S ALES, ~08 68 3 041 56 505 61 3 611 60 20 16 4 096 lS 34- 20 4- 8 68 27 3 345 61 749 52 3 88119 987 08 778 37 l 021 90 7 142 63 9 393 79 4 035 21 6 011 28 469 95 29 618 6f>. .!!.1 6&e: 12 394 37 1~ 0-".l: 210 4G 773 14: 41 006 95 57 683 56 535 58 . 32 678 53 45 855 20 8 328 4:2 11 828 36 237 56 394 83 563 12 5 97 12 391 48 8 7~ 25 2~3 53 778 37 . l 021 90 243 53 624 74 Cash Charged Coupons Coal Department Gross Sales Cost of Merchandise Sold Gross Profit Cash Discounts Received & Uis . Eag(s. 816 96 28 ·85 11, oc!, 34 ·a2 192 22 96 93 2 25116 1 9 ..16 O? 12 265 'k? 183 9i. 16 676 61 13 176 67 8 723 25 12 391 48 3 668 23 3 499 % 168 29 8 668 23 Allowances and Discounts to Customers Gross Revenue 19. 0 Per Cent of Sales 21.s OPE RATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs l 45 91 64 8 81 288 16 ~79 34 169 Store Bldgs. and Fixt's - Deprcciation 20 ()2 21 4:0 l 38 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 200 22 26 39 21.!1 00 170 13 78 25 39 66 66 3 83 62 83 61 99 171 172 88 13 " 26 14 24:0 72 2 71 24.-0 00 17 72 2 02 26 00 26 25 150 03 105 32 38-0: 45 162 4 ]~ SELLING E XPENSES, 173 174 175 176 177 178 179 Salesmen and Deliverymen Wrapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses 278 56 C 72 3 618 07 7 59 2 385 65 133 36 69 51 90 9/J: 56 27 08 24 96 l 25 258 75 235 97 99 .. 285 . 7 43 2 856 73 4 130 39 98 93 125 00 6 18 940 84- 4 25 1 374 81 2 178 50 178 00 10 13 1 2~2 ~2 156 83 23 .48 4 2 66 2 12 22 78 GE N ERAL E XPE NSES, • 180 • 181 • 182 : 183 Superintendence Storekeepers and Office Force Water, L ight and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses 92 75 125 00 13 50 2.4 61 Total General Expenses Total Operating Expenses Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales Issued by c~u~ • .. 9 61 5 'll 2 68 3 03 60 10 7 92 7 60 2 50 81 47 80 75 _ 34 16 147 62 . 2G9 49 = 269 36 = 42 2 50 . 13 636 18 581 49 - 64 69 :. 3.4 POBCHA~ B S /7/f. I 17 75 15 00 ;- 15. 5 142 19 3.5 1 91 140 28 Taxes (Eetioated) Net Income from Operation Per Cent of Sales 2 860 66 tvpar ment, Cheye nne , W yo.,,_ _ _-J.L ,bu1.nn~2.' -1916_ ~33 97 2 057 60 132 00 158 :49 ~ 11.9 440 41 9.0 3.6 298 22 506 37 15 3 4.~ 28 ~ 66 __ 4 093 93 6 705 ~ '"' l6o4: ~6 00 52 67 31 67 105 82 !'"_ :: 8 7'1118 .. 15.2 2 017 41 4.9 3 620 30 230 80 394 61 603 72 l.13 46 629 27 2 065 ·.M 1.2 l 602 89 4 01 35 8,2 .. 261 07 4.8 .. l 786 61 3 225 69 S o~ . lo4 163 81 l 439 08 lo2 3 532 52 671 86 31 572 32 :: ~7 061 95 15 ~69 63 39 06 _ "" 120 90 Oh~ch,.d '· YP. --'(3..d,i . F. C. B, JUN 4 1915 4 o4, Cor r espondence in r elation to this 11ta te1D.en t s hould b e addre s s ed to the A uditor. �Comparative Statement of Operations of_ _ _ J ODO _ __ and for the Elna __ __ Store _ __ for the Month of_ _"""'Ka:,,,,,,,.. 7,..___ _ _1,01~ Months of the Fiscal Year Ending June 30, 191 D• FOR THE MONTH ACCT. No. THIS YEAR LAST YEAR ,. FOR THE PERIOD INC. BLACK Dec. RED THIS YEAR LAST YEAR INC. BLACK DEC. Rl!:D ., OPERATING REVENUES SALES, 667 16 420 7-e: Cash · charged Coupons Coal Department 2 8'/6 75 Gross Sales 4 OM 60 Z 256 20 19 96 Cost of Merchandise Sold Gross Profit ,· Cash Discounts Received& 1118 eEag~~ l 051 65 622 23 2 690 77 23 08 4 107 65 Z6~ 39 7 029 70 10 44:6 3-0i 2 615 55 6 633 51 2 077 56 101 49 4 465 96 286 98 32 495 40 44 /!74. 89 11 979 49 1e►1 oo 3 13 230_41 . ~17 '1:5.. 183 00 4-5 011 58 61871 19 16 859 64: 3 44? 93 739 70 .. 748 40 32 55 . 29 ~2 .. 780 95 769 62 191 1s .. as 934 7a .. 49 303 13.. 13 368 40 8 70 . '076 82 12 568 06.. 3 491 24: ... 2 63.. 427 38 .. 593 04.. 165 66. • 11 33 9 604 20 13 161 10 Z 656 90 780 95 .. 11 33 9 so~ 20 12 161 lP., 3 656 90 lol 2lol Allowan~es and Discounts to Customers Gross Revenue .r 769 62 , i Per Cent of Sales t o2 .. I• OPERATING EXPENSES .MAINTENANCE, Store Bldgs. and Fixtures-Repairs 37 Store Bldgs. and Fixt's-Depreciation 20 02 6 60 Vehicles and Harness Horses-Renewals Other Expenses Total 'Maintenance 2 ao 66 66 9 18 288 15 Z'/8 97 20 02 220 24 <!r 30 31 99 214 00 2 30 6 24 89 69 2 l'I 4 4? 64 49 216 69 46 88 93 65 89 18 478 10 551 33 169 81 73 23 242 50 230 89 11 61 3 848 96 13 57 3 60 2 628 15 11 96 2 75 1 61 85 168 79 97 31 l 220 81 146 92 55 50 27 08 SELLING EXPENSES, 173 174 1 75 176 1 77 178 179 Salesmen and Deliverymen \\irappiug Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses 26 00 26 25 l 25 284 67 " 271 86 = 12 82 Superintendence Storekeepers and Office Force Water, Light and Heal Stationery and Postage Telephone and Telegrams Watching and Janitor Service Iasurance Other Expenses 96 83 240 00 13 50 18 08 227 6'1 240 00 12 50 67 130 84: , 6 (11 . 8 65 Total General Expenses 383 40 498. 21 .. 114: 81 3 848 06 -= Total Operating Expenses '16J. 72 ,. 19.0 19 23 774 53 18. 5 4 91 .. 12 81 .. .5 24 14 2 31 . 39 06 43 97 36 75 60 89 283 75 24: 96 262 22 21 87 41 81 2 12 2l 53 l 260 8~ GENERAL EXPENSES, 180 l8I 182 183 184 185 7 92 l 00. Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales .s Taxes Net Income from Operation Per Cent of Sales 16 92 . 4 .. 2 614 16 8 72, 1 037 67 2 297 60 l 602 4:8 2 58 145 50 176 57 66 17 19() 50 106 49 80 89 39 1 00 17 41 l 00 . 35 16 .. 7 467 56 .. 16.6 2 036 64 4 o5 233 11 l 803 53 . 4. 1 3 138 06 523 90 34 186 48 2 418 50 :rt 08 89 47 _ 147. .62.. ~ 592 14 9 545 71 15 o4 . 3 615 39. 5o9 433 67 3 181 12· Sol 564 81 120 90 45 00 70 08 29 09 (:heck0r! by ·7P,73d{!_ r.P.s JUL 13 1915 I I I 08 ! 112 46 .. : 7M 08 ·- .. 2 078 15,. l o2 l 578 75 1Q4 200 56 137819 L?O 50 200 01 16 Oi3 53 Correspondence iu relation t th• t t o 1s II a ement should be addressed to the Auditor. 191 /J I �., , 'l ...., . , • ~ .,_ . . ... ._ h J Comparative Statement of Operations of Store_ _ _ for the Month of_.. .111,T ,iut . .lD -~ ,......__ _ _Mn__lL _;i__,._.,.. · .......,_;_ ' _ __ and for the lwel.Yt Months of the Fiscal Year End~g J~e 30, 191~ FOR T H E MONTH AOC:T. F9R T HE P ~Rl_oO ..J. NO. THIS YEAR - --4 -- INC•• BLACK INC. BLACK DEC. RED T HIS . YEAR LAST YEAR ?'10 79 185 l<:) 8 414 39 11. :!l.G 13 ~21 40 2a 9G 4 906 39 064 99 2 0-10 oo , 142 76 36 297 50 4ll it;~ :M .:',.!. c;i t,i m;r..t 11!: l o _l.9 . .. 256 14 • ,1!JU 34 20~ 20 30 ~ 48 874' 42 - 1ffi t/~ 10- :i~ 890 28 0 0en,. ,18 ° . 1. 71 _ •U2 449 10 ~~ 317 3~.1.c1 ., 38 13 - - a.-rr •A·- ~ 918 35 • 10 742 71 _1 _ 3 ~.Ji'-1 Ov_ .., 1~72 _ao__ •• a,, I.J LAST YEAR Rl!:O DEC. OPERATING REVENUES SALES, 58i 60 Cash 450 M I 2 802 10 Charged Coupons Coal Department 2 G59 35 41 0~ ~ 1 - ---=-=~--=c..._,. Gross Sales • soId Cost of Merchand 1se 8 • 3 893 51 I,_ 7 64 'J 0 ,,:r l ..u A R _,,_ "'9 _ - _ ioa •t- _1. 665 "'• ·• Gross P rofit Cash Discounts Received&: l11sc -Ea{:S • ao 40 ·-- __23_ 6_8___ 3 28 • 1 686 29 11 Allowances and Discounts to Customers • 74., Gros~ R~~1l,_ue =====ti - _l_ 68_! 2~ .. Per Cent of Sales :zta ~-=--=--~rn::::..::: 772; 22 916 07 7'71 22 915 07 1i...._ __ = _ ---.==r:==--== ~ ==,,.;' 3. 7 - - 4-17 1, _. o _ ~lfL.'liL ll 190 49 15 u:;c 02 2 8!11 71:b _ Q...-, _t6_8_j)~~ 2 '?lb'i. ~3 11 190 49 l? 0"52 ~1-J~ ~~2 ~~4 ~ 19.9 --·-~ 22. 9 n1. ~ 1.7 OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's-Depreciation 170 Vehicles and Harness Horses-Renewals Other Expenses Total •Maintenance .,.,. - -=--- 171 I 172 20 CK 'l1,_9a__ 06 06 ~ 18 280 20 g ?lb 29 78 MO 26 31 99 201.) 26 :3 ~o 36 02 288. GJ. _ 570 06 ooi" cu( 46 88 2111 73 •4 0'43 06 1~ 4U l ,..i15 ·s1 - ·· -- 71 2i . - 9 69_.- J.,..96- Bt) G9 al3 -42 SELLING EXPENSES, 1 74 175 176 1 77 178 179 10 05 195 00 15 66 6 09 11 96 240 00 Salesmen and Deliverymen Wrapping Paper and Twine Store Supplies Advertising Horses- Feed and Care Stable Supplies and Expenses Other Expenses 1 73 I 18.1 182 183 Storekeepers and Office Force Water, Light and Heat Stationery and Postage 184 185 Telephone and Telegrams Watching and Janitor Service 186 187 Insurance Other Expenses =--===!,._ =o-= tal ~-: nera_!. EEJ~~s,es_ I:I 92, Ba = 242 60 13 50 12 50 5 8'1 21 00 76 7 7 92 • .2 60 1 00 , 13. l 00 15 80 8 '12 • 80 15 'll __ _ J.5...)J.._ =---1= -~G_fi _QfJ , 39 92 45 ~ 0 00 6 106 97 60 69 27 08 - d25!..l6.Q 3'l-_ •--=-----l~ __ i'l._....___3_ ~ 1 ~ 132 1 2 868 16 800 '/6 --- --------· GENERAL EXPENSES, Superintendence 11 50 1 25 11 50 26 25 2S 00 ___1otal_SeUing.Exge11s~§ =-===#==~ 2 ~eo!&!'~-t:: =-llo!'-~ I I 180 45 00 5 61 6 87 1 1 109 27 30 46 868 (1.:,7 • -- _ ':t ~6~ ol.._ 1 130 20 2 537 60 159 00 l, 7~ 9:J 2 661 J.O 203 0.0 l,82 44 12'/ ,$9 ?2 9 3 ~ ti 8.0, _· 97 31 38 "16 9ij 51, 91 i~ '!37 'b8 48 68 I 9 38 20 28 I a ~i_o, _~I 604i 73 123 50 ~~ 00 54 95 28 05 8$ , -•.GJ.L 409 36 _ _ _ 4_ 2 _7_8- - 4- 214 ·~ - - -5--=001' = 5=0- - -,,-""0_6 8~-~ I I <-- -=-.- - _ ... T g_tal Operati!)K Expenses - - -·- - - · - =-- -=- Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales Taxes N tln e come from Operation ---:P:..;:e:.::... r ~C~en~t~of~S,!!al!J: eSL__ _ __ - i=-= _ _'l~8 6a___6G.O 04· 1-9.l . 16.9- . 94,7 61 111 18 ·.. , 2'.6 .. 2◄9 ., 1 08 .. lR 188 .. ~6' 51 22 20 : 968 7~.. 2 ,so ·oa' S 169. 5Z .009 46 . + _ _ J24~:-J5L:·:. _ _ -:-___ _ _ ·_...,.•_·_'""7;·_ __ .!5~·~ 11 6 ·-- _ __.;;4~·~ , ·e~· - - - --· - ;1 f. I ll ,.- _PUBC~~~s 2 190'. (»'· l '995 le.a .- :C.:?r.J!~•~lmont, ' Cheyenne, W yo., / V ~'Ufflllt 12t ~ JL!IV!n:,,~ . : ;~ d_dYI ~~. • , ... . co;r,,11.r .., 1 8 -~~ 24 ·= 1~ :;-7:~- l fH'ft( DLJ 1 2. 2 ,· · ·1 &.a 10 1 .3\ · • 1,.3 ,, l 836 43 2 9M 26 Z 726 :.57:; • "142 32. ~. . 4· 21,7 G~l .. 5. 7 •. 132 30 2M 19 . 66., 05 332' 8678 ~ - Correspondence ;.n relation to this 111t11te1nent should be addressed -to the Auditor. 1 9 L . .6·. ~tv.M ,, . .~ ~ $ < - _ J 1M-'. 21". 36 576 52 52 195 85 16 819L31' -._ • = --==-- -=-==---= -= .. (l'Jt;ocftoo l9y --rP.1'J.df r-.:· .. ~- s AUG 12 19i5 �Comparative Statement of Operati~ns of__ and for t h e . _ _ ~!fcm--•. ____ _ Store_ __ _.for the Month of___;rn_~•-..Y-- - - -Mn....JL On.._e_ _ of the Fiscal Year Ending June 30, M o n t h / 1 9 1- - - 8 . . . FOR THE MONTH ACCT, NO. THI S YEAR LAST YEAR . FOR THE PERIOD INC. BLACK oe:c. RED THIS YEAR INC. BLACK DEC, RED LAST YEAR OPERATING R .E VENUES SALES, 759 86 Cash .159 60 419 20 427 94 1 893 ' 65 Charged Coupons Coal Department 2 59' .20 ll 32 3 112·1a.. 3 784 .32 2 56' i2 _ .3 160 65 -5'S 00. 62~ 67 ., 3084: Gross Sales Cost of Merchandise Sold Gross Profit Cash Discounts Received & Uitsc. Bagn. 3'1 14: 586 ' 00 1 25 8 74 700 65 ~~ 5? .. 672 14 596 53 51. 4,0 -- 75 61 13 66 G75 07 09 27 =§.'IJ -~ 89 27 Allowances and Discounts to Customers Gross Revenue - ~- t = ~-~ --"~ 5., J)Q___ _ ==~======- ~ - - ~~ a~ OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's- Depreciation 170 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 171 172 .20 °' . Z -34. :a.a 72 a.f>Q . l 32 lo .. 22 18 ~ -2? - l lG 225 M 14- 07 2 63 19 43 211 ·37 12 45 is 40 2G 30 26 25. 13 ::- SELLING EXPENSES, 173 Salesmen and Deliverymen \ Vrapping P aper and Twine Store Supplies .Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses 9 ' 00 6 03 ___,_""ToJaJ §,e_l_ling__Expenc.5e,;;.:: s ===~ ::. =- GENERAL EXPENSES, Superintendence Storekeepers and Office Fo_rce Water, Light and Heal Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses 98 14 l~ 1~ 13; 50.. 99 ,07 125 .OQ 25 32 12 50 o 91 7· 23 4 80 Total General Expenses -= - --=-- -· '7' T~tal Qgerating ~xp~nses Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales Est . Taxes Net Income from Operation __ Pei:_Cent of Sales 4 67 133 34 42 47· · ----- 7 ] 0s~ N 60 II . • I 11 Issued _=. ,---=- •==lj§!__!!~- ~_J;~~-1~~ 1 01s oi_:--- ~ _ ,, _ lf/"Accountinl\ Depart ment, Sep 2 Correspondence in relation to this 1.tatement should 10 1 Ji be addressed to the Auditor. Checked b~;r R. 82'.1.L, C �•ff cJ • . ~\.'-. l Comparative Statement of Operations of_ __ __.WQn - e.___ _ _ Stor.._e- ~for the Month of_ __~ _ _ __ _l81-B- - • .I I and for the_ _..,bo..__L--_Months of the Fiscal Year Ending June 30; 191~ .. . THIS YEAR LAST YEAR . FOR T HE PERIOD FOR THE MONTH AceY. No. INC. BLACK Dec. RED .. INC. BLACK LAST YEAR THIS YEAR DEC, RED OPERA.TING REVENUES SALES, Cash Charged Coupons Coal Department 6M 00 796 10 . 3M 88 2 ,2a 30 486 39 2 786 56 _ao M ,o 9 _ a 431 .la . 4 1oe 59 2 811 tlL .. 3 4.01 00 _ a,• ao . ,o, ·at , GrQSS Sales Cost of Merchandise Sold Gross Profit Cash Discounts Received 6 1111~--• _ M Gft _ 61'1 M 1 393 81 160 85 905 60 1~2 77 1~1 51 ·772, .82 6 380 76 l 063 90 3~3 25 • 4: 316 86 61 ~87 .. i'. 91 ~- 61... 61 78 .. 675 47 • Ji 545 30 '1 S92 91 ' l 347 61 .6 6-.61 •66.~_ l 13 8 61 .. tw2 08 .. tl~ oti:·_ 209 00 ,; 133 39 .. 1 122 26 .. ;l 881 26~ 3·, 7.7 _ 85 l,5 __ _ 9 89,: _ 81 38 ~212 77 123 50 l 203 64 l 416 41 -.-_123 50 l 80a 64 1, ♦i6 ~ - 212-"- 77 _ I 161 10 U __75_ ~•1 a4, Allowances and Discounts to Customers Gross Revenue 1 654 70 •• • • I ol Per Cent of Sales :* . : ..--=- OPERATING EXPENSES MAINTENANCE, l 50 168 Store Bldgs. and Fixtures-Repa_irs 169 Store Bldgs. and Fixt's-Depreciation 171 172 Vehicles and Harness Horses-Renewals Other Expenses . Total Maintenance 1 l 60 l 50 ao 01 1 32 40 06 40 06 2 '34 - IQ .oa -,. 2 82 42 _40 .. 2 50. M Q:S_ 16 l 66 21• 91 1:-S 05 42'1 :30 20 18 17 88 3 67 6 36 42 67 ..J.\26 20 26 46 31 28 ,.. 1 02 14 1()5 26 .25 3 08 l 25 :, 08 51 38 62 50 112 ?36 ~ - 80'1~1' SELLING EXPENSES, Salesmen and Deliverymen 174 Wrapping Paper and Twine 175 ~ St0re Supplies Advertising 177 • Horses-Feed and Care 178 Stable Supplies :ind Expenses Other Expenses 1 79 _ '(otal SeJling_E?(pe_nses ..--- 201 88 10 88 23H 8 08 1.5 00 173 ~~ j ~ 5 6··_ _9 53 -= - ~ - Gi :_ 6 30 11 39 3 08 I I GENERAL EXPENSES, Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Iosurance Other Expenses 112 U 'M O 00 / 100 la 12 fl 12 50 1 oo 240 00 la -60 8 89 ., .f.9 l.f. 23 IS 69 . 40 7 92 • 90 8 M ,o 8 72 - - 210 61 109 1~. ~65 00 ' , 376 13 ?:t ·oo ao 11 12 92 25 oo. 13· 4ro 19 08 40 80 • 16. M ··----- - - - 11 48 11 13 I ~ oo 11 a1 6 11 4~ l'I 44 . l 60 - - 7~ -- - - - _ 74, __\ ~!~~- ~ t.o :O,J'"====-=s~ _t== ' -'--• ~,a· &!~_ J S ,_a5..d Ii J I Total Op~rati~g_Exp_e~ses Oprg. Exps.- Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales Taxes (aat1Jate4) Net Income from Operation ·- Pet. Cent of Sales -· ~ - .. ::;---..:=... 669 _01 ;_ ~- 616 .?.i--a_= lP,& 5117 -~------------·-----· 1a.6 66 aa .i .'6- . 4:J. ,..,. .. 2& _108 .. 6 98 a. , 116 •·5 2 : 14 13 .. 102 39 _l._.26(L68 .. ·_ l _.218....9.2__ -.___ 4L~~ : 1 19.8 s1 oo . 63 74 120 '78 ----'- ----------·----- - - a. 9 i~ i 15,4: 191. 49 2.5.. 254 sz . ;: 1 82 54 114 95~ 18 80 235 73 ~ -· - • - I ---·-- �Comparative S tatement of Opera tions of_ • and for th e __. _a..lll__. ___ . S tor e _ _ _ for the Month of Months of the F~cal Year Ending June 30, 191 l e l,1aNe FOR T HE M ONTH ACCT. NO. T H I S YEAR FOR T H E PERIOD INC. BLACK LAST Y EAR Cl!C. THIS YEA R REC L AST Y EAR INC·. B L A CK Cl!C. REC OPERATING REVENUES SALES, 871 )49 :t05- '1 472 71 806 22 2 06I 30 a :1,9 65 2ft af, M 56 a ,02 11 4 118 40 I ID 6'1_... 5 M9 77. ~. 878 65 . 1119 . ... _ M 81_ ~9 .,, 15 937 67 Cash Charged Coupons Coal Department Gross Sales Cost of Merchandise Sold Gross Profit ·°'- Cash Discounts ReceiveclA 1118 626 59 1 081 35 l 799_60 1 677 04 6 386 15 2 145 25 10 31 8& QI . 40 1' 8'7 81 867 10 _ ~8 .201 .71 .. 358 79 _J._ "2 10 ~s 4 _73_ _ l~li 69. .. 363 52 l ?ff? r/9 2 573 50 ~ 005 71 . 465 74 331 51 100 74 1 225 89 -- .567', 79 _-_ - ~50 576 29 Allowances and Discounts to Customers Gross Revenue 363 _62 ,. ?77 79 57 6 ~9 Per Cent of Sales o9 OPERATING EXPENSES ~IAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. aod Fix.t's-Depreciation 170 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 1 98 1 98 ~ AA 3 48 J 171 172 20 OI 20 OS 01 25 81 25 39 GO 00 26 3~ 25 39 27 38 2 60_ 93 4@ 29 ~ GO 08 ~ J.Q QI 01 16... SELLING EXPENSES, . -:::- Salesmen and Deliverymen Wrapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses . ---z.-=::--:--::.=-- -- - ·s - 150 00 248 , o 4 29 17 ~2 50 15 74 98 70 13 03 !5 24 25 00 26 2~ 1 25 67? 30 24 4,7 61~ 9Q 48 17 5 08 57 02 97 68 19 33 6 15 76 ;:;e 78 ?5 2 37 Ofj4; 55 .1'.lO_15 _ 118 22 -==:-=.·=r ~-=-- 4:3 00 3 08 GENERAL E X PENSES, Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Iosurance Other Expenses Total General Expenses ea 11 i4I '1ft MO 00 i1 00 7 62 7 18 2'0 00 12 '60 J6 &7 • .~o 5 OB 6 69 'ti ' - . ! e : - - -~ 60 55 Bl _ Total Operating Expenses _i~ -~ Op~g. Exps.=Pe/ ce~t of S; le;· Net Revenue (Excluding Taxes) Per Cent of Sales Taxes 11.1 · . I I PURC HASES -~ ~ • . . . ~Tfme ot, Cheyenn e W yo •,, ' ·• : ' ,-, " .i. f_ a )I_ 414,1 00, as. 47 1 . a, 90 aa 1osr or (1 : f/:)(1~ ~- ~ALCULATIONS YERIFIEO · -v.a- 57 ' O~_ 3.f 519 21 11 13 75 31 191 • . 266 35 196 09 aoe ~ - 502 oe .....-- - - -•~ · •- ---_:__ _·- - --- .. - - ~ J..Ji.__ - - - - - · - - - -.!--!8318' . •~ I asne 16e6 105 21 . - 1,.1 264 68 27. H - - -- - - ------··-- l. i ef__OQ __ _l Jl~Q .0$__ _ 21~ ISl ,., Net Income from Operation ~er Cent of Sales a., -:. __ , . R . ~IO V 6 l 9 1 ...!.L • 81'::t l c I Ompt, 1915 O ,.,. ~ ~ 5J l!..'. ll.\!OL:!-il ,_ll Jlllj~ "' 1 92!! g_2 ~ Cor r ospoodeo~ ;,, relation to thi• otatem eot should be addre s sed to t h e A ud1•tor. perator, F. e. B. NOV 10 \915 .I �Store_ __• _ for the Month of_ ___,Q-O't ........0.... 'baie....r.::....___1'91...li_ Comparative Statement of Operations of_ ____...,...QN_L - -- Pour and for the Months of the Fiscal Year Ending June 30, 191....6..a. FOR THE PERIOD FOR THE MONTH "OCT. ) No. INC. BLACK LAST YEAR THIS YEAR DEC. INC. BLACK LAST YEAR THIS YEAR RED D11!:C. Rll!:D " OPERATING REVENUES SA.LES, 701 ~6 Charged 2 261 85 Coupons Coal Department Gross Sales 102 e;, ll 86 316 35 634 10 2 279 00 8 650 00 ll., 43.2 30 114 6~ 50 14:. 770 24 680 56 • 770 24 89 68 2 450 36 .: 19. 7 18 ,4 2 61110 737 85 720 10 652 94 47 62 Allowances and Discounts to Customers M i.: Per Cent of Sales 1 057 95 514 09 2 779 35 2 24& lG 13 291 85 lo 603 20 3 311 35 650 69 .. 11 016 81 1~ 673 21 . 2 656 40 2 929 99 2 275 04 664 95 87 16 11 02 2 52 . 194 ~3 . 18.3 31 665 97 3 124 32 2 458 35 89 68 600 66 Gross Revenue 3 303 ll l 7~ 91 431 36 12 26 28 67 .. a 444 ·04 Cost of Merchandise Sold l Eetimated) Gross Profit Cash Discounts Received & J.iil eEaJ'nl• 8 16 92 386 61 2 901 96 16 41 . 4 181 8~ 3 461 79 1 446 66 Cash ;: 666 97 I ~ 1806 OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs _169 Store Bldgs. and Fixt's-Depreciation 170 171 172 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 2118 I 74 74 2(.) 02 l 16 81 26 . 4 22 4 22 80 11 l 15 25 39 26 39 ., 2 77 ,, 19 95 101 21 l2'f\ ~B. 2 19 :·.2s 21 242 60 87 83 731 97 917 48 185 51 18 26 9 43 2 54 28 29 57 05 43 73 00 12 28 76 3 61 2 5? 5- 65 16 26 2 35 . 38 7.9 ,, 36 Q~"' Salesmen and Deliverymen Wrapping Paper and Twine 164 67 :.; 82 Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses . Total Selling Expenses 56 3 10 17 61 .. 17 76 SELLING EXPE:NSES, 173 174 175 176 177 178 179 25 00 26 25 1 25 1oi 36 105 00 5 65 3 62 186 62 - 285 10:. 98 48 ~l:J, 02~ l il~ 65 : 208 63 : 85 74 15 91 100 16 • '15& 06 75q 9? 368 12 3 60 8 79 49 00 47 79 2 57 .. ! I ! GENERAL EXPENSES, Superintendence Storekeepers and Office Force Water, Light ~d Heat Stationery and Postage 183 Telephone and Telegrams 184 185 , ' Watching and Janitor Service 186 Insurance 187 Othel' Expenses 180 181 182 101 65 :139 84 11 00 9 46 5 02 7 92 .:: 27~ 89- - 353 2Q,,_ " 500 30 :: 14.5 ,, 674 40- Total Operating Expenses Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales ' Taxes 180 26 5. 2 27 14 . Net Income from Operation Per Cent of Sales A;/ ✓-a b 163 12 . -,-.- ::_ 16.1 . 95 84. 2.3 25 47. 4.5 70 37 1,. 7 - 3 226 ,06 3 657 03· ·a·· . -.,,~ ~ t(!.--__,,, Ia11ue by Acoountinj\ . epu~ent. Cheyenne. Wyo., '.1ea ~71~ 26 ·12 5 45 31 68 57 7 9.2 . 845 00 52 00 40 64 28 38 I• 87 94 89 03 3 00 ? 15 3 26 5 45 33 95 2 27 7~. .. 74-,. Total General Expenses PURCHASES 240 00 14 50 67 4 45 ·1 •• 1orLi CALClll/\Tl0W~ VERI Fl ED 1 [I' 1 i • 15 n. I.H:t L, Cornpt. Operator. - 71;3_ - 39....:- ~ 1 ~71 !}7,, --1.. 567 35 = -; 174 10 .. - 2 383 30 -1.6 17.9 2 614' ~ ,, 8~ 4~ 75 05 2.9· l 67 82 75 2.a .. - 118 02 42 97 509 84 3.1. 133 48 _ ;: ....,;;; 430 _97 15.1 .6 • 37-6 36 .2.3 12 432 - 18.. 14 786 ~7 ., 3... 72 -~ :: I I 231 1_~ ,, . 2.2 l l ' , 434 79 1 2.5 ' ' 15 46 419 33 2 354 19 Correspondence in relation to this statement 11hould be addressed to the Auditor. F, C. B: DEC '11 1915 t of.C f".,.,.. r-. i i ,9Hl .i, II • I: �Comparative S tatement of Operation s of~ no- ~1ngton _ Store._ _ _ for the Month of Fl ye and for the _Months of the Fiscal Ycar Ending June 30, 191~ FOR T HE PERIOD FOR T HE MONT H ACCT, No. Na,,embe r LAST YEAR THIS YEAR INC. BLACK OEC. REC THIS YEAR LAST YEAR INC. BLACK 01!'.C. Rl!'.0 OPERATING REVENUES SALES, Cash Charged 7'=7 89 248 89 2 744 16 ~ 051 00 1 306 84 oss ao 460 06 2 7~ 50 30 7~ 424: 96 3 164, 80 2 226 75 959 ~ 2 765 80 2 727, 06 Coupons Coal Department 21 05 3 962 98 3 240 97 4 132 90 3 403 06 .. Gross Sales Cost of Merchandise Sold Kl li. Earns 13 56 11 380 05 14 145 85 133 57 135 74, 9 69 .. 20 556 18 179 92 17 424 75 2 17 3 131 43 2 .4 94 32 . 637 11 ,. . 10 99 42 61 . 20 60 . ?'12 36 732 61 162 08 .. 14 419 86 16 914 ·18 3 642 00 17 84!· 3 0011 89 214 83 225 82 22 01.. 3 856 83 3 230 71 39 65- 772 36 732 51 39 85 , 3 230 '71 3 856 , 63 .. 62-6 12 - , 18.7 18.6 .2 1806 1808 .3 146 l 45 4 22 2 77 116 102 44 100 13 25 39 2 51 112 01 .. 7~ 86 ,. Gross Profit Cash Discounts Received ' 4U9 00 626 12 Allowances and Discounts to Customers Gross Revenue r Per Cent of Sales ~ OPERATING EXPENSES l\lAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 1 45 169 Store Bldgs. and Fixt's-Depreciation 21 18 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 20 02 21 61 25 39 50 23 13 3 75 .. 23 77 3 25 . 64 20 45 124 34 151 26 26 91 ,_ 157 5'1 2 58 85 33 9 84 889 54 ~o 87 4:4 23 l 160 58 69 ~7 ~2 45 270 84: 50 242 . 90 ;t.2 42 2 33 26 00 25 00 126 38 130 00 3 62 l 096 _6.7 . l 402 30 305 63 " I " l 06 . SELLING EXPENSES, 17 3 174 175 176 177 178 179 Salesmen and Deliverymen Wrapping Paper and Twine Store Sapplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses l 83 5 65 38 60 l 78 1 5 65 282 66 " 97 00 ,, 97 43 6 45 559 94 466 55 94 39 l 085 00 89 03 1 50 996 97 60 00 86 13 30 79 64: 50 42 41 36 28 4 50 4.-3 72 4 49 l 777 ~e,. 41 87 l2 66 .. 5 46 2 2:1 12 66 .. l 747 27 r ~o_ 61 ,, 70 75-.. 2.5 2 998 89 .. 3 300 82= 16--1 . 301 93 .. 110 60 2.7 231 82 6- 44 14 ~ 69 GENERAL EXPENSES, 180 181 182 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses 103· 88 240 00 Total General Expenses 406 81 ,, Total Operating Expenses 615. 59 11 0 0 38 34 5 67 7 92 -# Oprg. Exps.-Per Cent of Sale~ Net Revenue (Excluding Taxes) Per Cent of Sales Taxes . : 14. 9 156 77 3.8 . 28 67 Net Income from Operation .. Per Cent of Sales 128 10 240 00 12 50 1 77 6 90 7 92 13 40 .. 379 92 ~ 686 34 17.4 46 17 ., 1.1 ., 22 23 '.. 23 ~ ,l .. 3. 1 .. PURc72_s~ €:.?.'d.~pa 36 57 1 23 5 45 39 60 ' 13 40 .. 2Q ~9 :: l M 16 .3, 17.2 556 01 •2. 7 l .3 156 71. 85 13 ,._5 ?Pl 7~ . 15 368 l l 400 30 .. 2• 17 007 68 ., I• 0 t r tm en, Cheyenne, Wyo., ----Deia:u01..te~2,lii~.._,_ _ l O 1~ Correspondence in rel ation to this statement should be addressed to th e A u ditor. cAlctiu,r1n~ vrn1nrn nr-c- ,LJ_ ' <' 1" R. r.~:1 I. ,:;, ..-,. ', r-•:i-~Aor, 1~ F. F . B . OF.~ 24 1915 lj j �Comparative Statement of Operations of . . . . .. - - • .Bi z _ and for the... S~orc_ ·_ . . _ l int• _ _ 191-'i_ Months of the Fiscal Year En~iing June 30, 19L6~ 'i FOR THE MONTH ACCT, THIS YEAR No. .i. _ for the Month oL_ INC . BLACK LAST YEAR OEC. FOR THE PERIOD ii.I Rl!:O THIS YEAR 'I INC. BLA CK LAST YEAR OEC. .I REC :l !· OPERATING REVENUES SALES, Cash Charged Coupons Coal Department Gross Sales Cost of Merchandise Sold Gross Profit from Sales Miscellaneous Earnings Cash Discounts Received 500 ~ 908 !Sl 3 2'8 l')t) SI 66 4 .,91 25 ., 3 189 14 l 668 11 95 22 89 Total Allowances and Discounts to Customers .. Gross Revenue Per Cent of Sales 1 ' ' ' 96 1 6?6 ·95 ~ 4 635 Z6 3 324. 20 784 35 204: 31 358 96 2 584 72 4.: 073 31 M9 65 l"I 366 25 14 648 10 4? 65 171 S9 iM 20 25 02 .. 41'1 91 22 217 00 W1 930 52 316 73 .. 17 659 00 19. 736 59 5 l9S 93 ·4 668 00 10118 3 220 40 i.O ~ 4 . 374 34 2 822 41 l 581 93 '10 15 60 1 868 2Z ~ .2 40· 25 7. 29 . • 247 26 :l.08 72 4 90'7 G6 1 !?l l 15 l '188 59 2 "118 15 27 19 2 713 52 2 17_'? 5~ .. 535 93 4 2Q l 85 :a26 88 20 38 .. 517 40 6 42? 06 6 4:26 0~ I 21.e o3 I• OPERATING EX~ENSES :&IAINTENANGE, 168 Store Bldgs. and Fixtures-Repairs 169 170 171 172 Store Bldgs. and Fixt's- 1Jepreciation 3 02 3 02 l 45 'l 24 5 79 2l l & 20 01 114 123 59 120 l~ 3 45 26 39 25 39 2l 18 23 oa 152 50 15 68 55 2T 3S 25 00 2'la 95 J Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance '., I' SELLING EXPENSES, 173 174 175 176 177 178 179 Salesmen and Deliverymen \ \-rapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses "I' ' i 181 183 184 185 186 187 'I Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses I ,· 1 002 04 44, 55 44 79 32 98 161 38 l 404 33 362 29 M 92 211 02 35 77 13 8 16 156 26 4 87 394 90,, OQ 32 l 91 2 51 2G 28 l 25 219 07 308 34 89 27 I 1 315 74 1 710 GG 96 '73 97 93 240 00 1. 20 656 G7 l 235 ·97 71 00 96 16 565 40 9S: 19 l 325 00 89 03 98 49 59 68 3 81 2 . 148 ?~ 49 '19 :. 34i 1~ . 2 l,Bj ~0 5 06 2. 27 34: 16:. 4Q. J)5,I 3 .60~ 98 4 _074 62 56 08 4 40 7 9t 7 92 21 5..0 46 Q6 68 .. ;1.1 21 50. , 71 46 611 Ot 718 10 12.e l 065 86 l'l.7 794 58 162 6). 11 ~-9 fl 271 3S .., ()$ 10.1 l 6l. JJ~ '194 14t . 242 69 83i l OIi 11. , 1 \_ l ?.!? 6& 18•.2 . 1 88'1 52 ·-_ '::,_ ! a.6 • 16.2 lGeS 1 297 68 1 350. 5ft 11_: -;2 1 us: 96 a._L . a!•.~o· 32 1• ,_. , .,,.. 2 33 46!-lt ~ \ .1 .. 52 86; .4 • .: 1~ 62 .. 1196 44 4-ll 72 ~~- f-~r~:!. :~;·:!.8896 :20 l 607 43. " ,· ''--J (~, \ -, •·•• • l--.... ·1 ... • .,,. ). • . • '• ) • •-• • a oo· 79 00 35 67 5 66 47 52 442 33 I ~ 3 50 WIO 07 ,l .. ·14 50 ! O 03 5 08 11 22.2 fJ ~~-Z~ CALC\IL/\i\<W:": VERIFIED F!°H 3 10 16 [l, BEU, Co::i~t. Opc,a\or. l 06 28 79. 24 82 i40 00 11 00 .I Total Operating Expenses Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales Taxe5 (Estimated) Net Income from Operation Per Cent of Sales PUBCBASBS_ 91 45 2 83 21 51 1'14 28 -l GENERAl. EXPENSES, 180 10 85 2 4'1 20 46 145 49 ..,I 1·0 • • Q8 "· .. .... \ _ •. . ., - •. . , ( _. r r . :-ta: • , , • ' _ IJ f 1 • •• • . .. ,. - - • 1:-- ~- : , , ;· '.: ; ....\ l ' ' l · • · / . .'· ~ t - ... ....."' 1·: . ..~.... I: ..._:~; . :~..... , .s.,-w • I: .... i .:. . , t .... -..: . .•. •... >,_ _.,.· : .-...1~:.:::=i.~ .rJ..' C v' r ,:··c-_.i· • . ,: I 1 �_ _ _ .S tore Comparative Statement of Operations of_ - - -191..:_EL ~ and for the_-13..on~n~ - 1 Months of the Fis.c al Ycar Ending June 30, 191..6._ l 10-14-500 r FOR THE MONTH FOR THE PERIOD ACCT. 0 No. THIS YEAR LA ST YEAR INC. BLACK DEC. ReD THIS YEAR LAST YEAR INC. BLACK . DEC. RED OPERA.TING REVENUES • SALES, s1e u3 Cash 933 20 [:}61 60 3 280 00 2 910 35 Charged Coupons 13 52 Coal Department Gross Sales 4 029 83 Cost of Merchandise Sold 3 986 1~ Gross Profit from Sales Miscellaneous Earnings Cash Discounts .Received 11 •· 843 70 70 Total Allowances and Discounts to Customers I " 578 18 844 40 . ·- 3 863 65 3 092 19 771 36 1 38 ~5 571 70 369 65 3 940 03 5 00(>" 51 17 928·10 171 39 ,. 1.3 52 966 28 893 94 72 34 27 ~6 p3 2kti5~ 5 413 53 2 946 22 20 2'76 60 2 34:8 50 - 157 72 . 13 67 28 794 O? • ~~ 828 78 6 965 29 60 15 15 50 15 822 06 22 34 5 r/62 OG 4 so 277 03 6 247 12 · 65 3 lO 24'1=1m 1 ~72 70 2 OGO 29 1 747 2~ 1 283 65 4.-63 59 · 1 70 '29 77 495 06 Gross Revenue 044 40 822 06 22 3~ 5 762 06 6 24'112 49~ 06~ Per Cent of Sales 17.6 21.3 3p8 21 o3 21.7 o4 .. 1 45 7 24 5 79 144- 74 l~O 16 4 68 25 39 25 39 OPERATING EXPENSES MAINTENANCE• 168 Store Bldgs. and Fixtures-Repairs 169 • Store Bldgs. and Fixt's- l>epreci~tion 170 171 172 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance ,. I,, I I' 1• • -- 2115 20 02 11 25_ l l3 11 .26 ~ 32 40 20 02 12 30 , 177 89 31 7.0 21,. pl 19~- 3Q 10 19 16 41 152 60 245 10 18 30 l 92 92 60 ·5 26 60 13 12 l 1£14 54 49 81 l GJ!.9 ~..3 98 70 454 89 46 811 25 00 26 26 1 25 45 39 32 98 176 38 182 50 1 ~5 8 16 -6 12 183 36 291 55 108 ~9 ,. l ~99 j.9 2 002 29 503. 19,, 98 8.5 93 57 127 60 14, 50 5 28 765 52 2 60 1 360 97 82 00 S57 05 1 452 GO 98 47 SELLING EXPENSES, 173 174 175 176 177 178 179 Salesmen and Dt!liverymen \'\"rapping Paper and Twine Store Supplies Advertising Horses- Feed and Care Stable Supplies an<l Expenses Other Expenses _ Total Selling Expenses l 32 24 82 48 89 ,. GENERAL EXPENSES, 180 , 181 182 183 184 185 , 186 187 Superintendence Storekeepers and Office Force Water. Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses 125 00 11 00 16· 31 6 ·44 4 65 21 97 7 92 7 92 -- ~70 17 4 40 3 50 : 5 66 · 2 04 i' 4 ss : ~f~ 9() - - ·-·- Total Operating Expenses Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per Cent of Sales Taxes (Estimated) !':et Income from Operation Per Cent of Sales 1 ii 112 47 42 31 • MAA 3 1916 ¾ 08 l 77' 10 21 1 55 44 . 57 '11 2.1.:: , 2 ·41a <;2 .~; 4159 6~ -i 0~5 ~-l . 4 656 .lP. ].6.,;.t _ 15,~. 1. 656 15 ·_ $.l ~l.l ~5 F. P . B . 120 ~6 11 50 7 99 10 21 11 91 53 93 50 34 16 l 590 97 5.5 · -- i 77 ;i'l . 2 27 1 34 16 40 64~ . :.: 560 2.4 ,, lo 65 18 - -·~- ~ 33 88 ., 3 1 30 ·1 444 90 1 413 $0 -?•3 4e9 , i .. ,.22 714: 32 2~-'_45'1 50 256 82 �Comp arative Sta teme nt o f Operations of__ _ _ S'ano _______.Stor e ___ _ __ fo r t he Mon th of_ __~~brua.=ey ""--- - 191.JL... and for th e_ ---EighL.........._ _Mon ths of the Fiscal Year E nding J une 30, 191- ~IO-l•l-600 ;; FO R T H E PERIOD FOR THE M ONTH ACCT. NO. THI S YEAR LAST YEAR INC . B l.ACK CEC. REC T HIS Y E AR L AST YEAR INC. B l.ACK C E C. REC OPERATING REVENUES SALES, Cash Charged Coupons Coal Department Gross Sales Cost of Merchandise Sold Gross Profit from Sales MiseeUaneous Earnings Cash Discounts Received Total Allowances and Discounts to Customers Gross Revenue 625 70 559 06 802 94 3 229 50 3 144 75 4 652 30 15 tJ9 B 992 59 308 25 4 500 69 3~ 16 554 09 5 869 45 00 75 . 2115? 60 13 89 171 39 659 ?l 31· 699 13 578 i:ll 25 048 99 81 04 6 650 l~ ~ 05 55 3 264 th? 1 438 55 2 614 9S 23 421 35 . 2 263 76 171 60 52 786 60 5 20 21 1 087 53 675 21 412 32 115 5 959 2~ 25 724 20 7 062 46 3 751 ·12 90l 18 3 17~ 45 95 40 902 13 820 54 81 59 6 G54 19 7 057 66 413 47 902 13 820 54 81 59 6 65~ 19 • 7 06'1- 66 413 47,, 50 12 38 l 96 7 Z6 5 41 2115 20 02 1 13 165 89 160 1.8 25 39 25 39 B20 14 .. 19.-4 Per Cent of Sales OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures- Repairs 169 'h Store Bldgs. and Fixt's-·Depreciation 170 171 172 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance I ,I 39 80 207 64. 8 10 29 75 2 0 ;J.4 148 23 235 00 6 08 9 17 86 77 3 09 l 342 77 55 09 50 2 35 l 85 45 89 32 98 5 71 21 51 18 29 214 44. 6 80 1 aat1 4o 541 66 107 87 49 l ~ 51 98 8 16 SELLING EXPENSES, 174 175 176 177 178 179 Salesmen and Deliverymen \'\"rappins Paper and Twine Store Supplies Advertising Horses- Fet:d and Care Stable Supplies and Expenses Other Expenses Total Sellirig Expenses 3 30 25 00 26 25 1 25 201 se 24 82 208 75 _ 179 81 2'12 77 92 96, l 678 91 2 ~75 06 596 15 : 2 94 853 77 l 600 97 i o1 41 91 63 149 99 752 36 l 692 GO 106 00 127 33 47 64 49 4,7 7 37 GBNEBA:L EXPENSES, 180 181 182 183 184 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery aod Postage Telephone and Telegrams Watching and Janitor Service Insurance Ot_h er Expenses Total General Expenses Total Operating Expenses Oprg. Exps.-Per Cent of Sales :Set Revenue (Excluding Taxes) Per Cent of Sales Taxes (Estimated) Net Income from Operation Per Cent of Sales 98 25 95 31 240 00 240 00 11 00 12 60 6 87 37 52 5 33 5 39 l 50 93 00 30 65 06 10 21 !: 7 92 7 92 400 02 567 ~9 609 58 13.l, 292 55 660 90 l,6. 5 _ 34 16 32 031, 2 818 ~4 2 8g7 5g 3114.. 8 .61 ~ .51 32 .. 3 o4. ,. 4 ?05 49 l4o~ l ~.948 70 5 317 .(lp 611 . 5.§ ,, f t• 262 21 5. 6 2.6 lQ 133 46 a .3 4 ·1e .. 128 ?°5: 2.3 .. 3 994 39 2 552 74 30 34 2 27 65 63 132 ~l ...o 1 83 10 21 63 36 159 64 6. 3 13 00 22 66 6. 1 2¾1 59 1s ..2 l 750 61 5.3 _ l,o 3 .. 198 09 ..8. 38 CM., l 707 11 5~4 203 55 l 54-'7 06 4 o7 160 05 l .44! 651: 26 708 71 25 010 24 l 698 ~- 47 o'7 ., �• ~.r-n::an DU- WWW • ~ ~ C~mi,<t.m-vcista'tem'e nt of Operations of_ _ftm . 0_ _ __ _ _Store_ _ __,__ _ for the Month of_ _~ ])._, ___ _191,_EL and for the_ _J ino-_ _ Months of the Fiscal Year Ending June 30, 191-.6.£_ IO-H-500 ----- - -- - - ,. FOR THE PERIOD - - - - -----====~ FOR THE MONTH ' ACCT'. No. THIS YEAR INC. BLACK DEC. ReD LAST YEAR THIS YEAR LAST YEAR INC. BLACK D EC. RED I OPERATING REVENUES SALES, 858 81 576 65 Charged 1 244 06 Coupons Coal Department Gross Sales 2 953 40 372 06 Z 155 75 18 70 6 056 27 4 125 16 Cost of Merchandise Sold 4: 127 19 929 08 60 3 248 74 93i 1i i' 878 45 876 42 52 6G 1 80 20 929 68 8"17 .22 52 4:G 7 583 s,., 7 944 88 929 6_8 877 22 52 46 7 503 67 7 944 8~ 18 .. 4 21.2 2000 2lo5 l 95 7 36 5 41 186 30 180 20 25 39 25 59 Cash Gross Profit from Sales Miscellaneous Earnings Cash Discounts Received Total 280 16 5 359 50 7 113 51 872 00 ~02 35. G 517 s9 · 1158 39 3 626 53 3 4.-06 98 2 "468 10 18. 91 ... 24: 111 00 26 57'7 10 1171 3$ 190 30 36 755 40 36 911 82 29 176 18 28 972 94 7 579 22 7 938 88 4 65 6 00 18 '10 •• - 156 42 203 24 359 66 1 35 361 01 Allowaucesand Discounts to Customers ;I Gross Revenue P!:lr Gent g! Sales OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's- -lJepreciation , Vehicles and Harness H orses-Renewals Other Expenses Total Maintenance 170 I 171 172 20 41 39 20 02 6 .10 l 28 21 69 61 8§ Bl 88 qQ 58 60 19 'll 08 229 3~ 83 ;37 296 32. 42 29 66 9~ 152 50 260 50 15 35 108 00 6 53 70 , 2 26 l 495 27 65 71 2 14.4 93 649 '66 123 22 46 59 32 98 226 38 49 19 51 51 2 60 5 90 7 37 SELLING EXPENSES, 173 17-1 175 176 177 1 178 179 Salesmen aud Deliverymen \\'rapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies a·n d Expenses Other Expenses Tola! Selling ~xp_enses_ 9 82 70 2 26 25 00 25 00 • ·I 30~ 11 GRNEBAL E .X PENSES, 180 I 181 182 183 184 185 186 1S7 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone an<l Telegrams Watching and Janitor Service Insurance Other Expeuses 95 '75 240 00 Total Genei:al Expenses '9_7_7 4:5 J.:e~ Cent !l_f Sales 2 576 l.7 71i 2_4:_: l 101 43 91 G3 11 95 73 02 1, 949 52 240 00 I 1 a,.1,0 9r1 12 50 G 55 l 50 11 11 06 104 00 848 09 1 932 60 118 50 5 17 167 60 4 92 133 88 2 rs: • 33 72 52 81 54 39 • l 58 7 92 7 92 11 00 17 61 01 10 21 'll 28 ··- r . - ~87. t~ 7S?.' Yl 342 52 _ 6~8 124 61 11. 6 '.!,~ • ~ _ 16_5 45 L _5 _?-.~~ -:..~ t? . -- 6 06~ (i6 _ -6 ._6- [ 14...4_ __ - · l 6.o4 ·ai7 91 1· 2 2 91 22 l 875 22 __ 3 ._8· - ~ .•i_ _5_o_l . 1 ~ .Q_ 2.5 ~i _- _l,3 _:5~ _ .253 3~ 99 27 231 45J' .2 037 85 1i 89 :.. 330 12 2.4 _, PURCHASES - . 4 ...1 228 Q9 .1 646 33 5.5. 3 -701 _4:t ___.J!~~ Q_!}----- __?~ 510 08 - - -~- -- - .:::'~ 4~5 -"':- 14 50 . 10 21 73 55 • 34 16 ~-191{_it 9- 83 L. 3_.~l.;16 39 ~ Total Operating Expenses Oprg. Exps.-~er Cent of Sales ~et He\·enue (Excluding Taxes) Per Cent of Sales Taxes (Estimated) Net Income from Operation- 27 08 233 75 2~ _.711 -. ~6 _ ~- --~- 2 .?.7 ; 34 .16 _ .-.:-1 ,·22. '. • Y/"/J_ gl ·;, 2 .oQ I h 416 00 _ ___l . l ._ '._ ;a-1.. 5Q .. 3 91 50 1-..0 •·· V98 42 - - f: • �- , , r .. - B !. FEfi.i••~ . co'~Uve~Wient of Operations of~ ~-- ____ Storc _ _ ~ ___for the Mo!1th of____.A,F-11 ...___191_~ . . and for the,_ __.., f_An__ ___ Months of the Fiscal Year Ending June 30, 191,~ 10-1<1-r,oo FOR THE PERIOD FOR THE MONTH ACCT. No, THIS YEAR LAST YEAR INC. EILACK DEC. RED THIS YEAR LAST YEAR INC. B L ACK DEC, RED OPERATING REVENUES SALES, Cash Charged 75~ 25 l lfol• 6'7 Coupons Coal Department 3 171,15 Gross Revenue Per Cent of Sales I! C 'I 1~2 63 1 020 as 4 259 87 2 356 50 4 095 13 1 011 84 41 862 37 4 J.'12 04- 3 317 16 954 88 .. 33 348 22 931! 93 777 97 40 156 96 8 514 15 40 4 G5 G 40 1 75 934 93 778 37 156 56 8 518 80 8 723 25 204 45 ~4 93 7'18 37 UJG 56 8' 510 80 8 ?23 2._5 . 204 45 18.3 19.0 Miscellaneous Earnings Cash Discounts Received Total Allow:mcesand Discounts to Customers 6 113 75 8 2g5 08 4 035 21 29 618 65 ~10 46 41 006 95 3~ 290. 10 a 716 as s ios 97 Gross Sales Cost of Merchandise Sold Gross Profit from Sales 129 61 772 89 621 74 408 68 3 041. 55 20 lG 129 60 2? 2e2 15 20 16 .. . 171 39 ·59 O? .. 855 42 l Q58 12 .. ·202 70 lo OPERATING EXPENSES MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 13 05 l 45 11 60 15 00 8 81 6 19 169 170 ,: 171 172 Store Bldgs. and Fixt's-!Jeprcciation Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 20 41 20 02 39 206' '71 200 22 20 3~ 6 '19 ·.25 39 66 66 6~ 67 ,. 41 08 262 79 150 03 3(M. 45 108 95 33 46 66 66 88 l3 8"1 09 2 37 1 648 90 2 386 65 7 7G 240 72 10 13 73 47 2 21 736 75 · 59 .ae 60 2 71 133 35 47 09 u l ~l G6 , SELLING EXPENSES, 173 17 I, 175 176 177 178 179 1.00 G3 Salesmen and Deliverymen \\"rapping Paper and Twine Store Supplies Ad,·crtising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses 51 90 4 81 32 98 27 08 2Sl.38 258 '15 5 90 7 37 -25 00 25 00 186 89 ?.:18 66 91 67 2 063 82 2 856 "13 802 91 • • .J 114 17 92 75 . 21 42 125 00 125 00 1 063 69 1 965. 97 940 84 2 057 90 122 85 91 63 17 00 46 35 ' GENERAL EXPENSES, 181 181 183 184 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone anrl Telegrams Watching and Janitor Sen·ice Insurance Other Expenses Total General Expenses 11 00 37 24 5 49 !. Total Operating Expenses Oprg. Exps.-Per Cent of Sales :-.;et Revenue (Excluding Taxes) Per Cent of Sales Taxes (Estimated) :-.et Income from Operation Per Cent of Sales a B'O 13 50 24 61 5 71 l2 63 22 7 92 20 83 7 92 321 6~ 269 49 20 .83 .. 52 16 ,, 54~ OQ / 636 18 .94 18,, ~0 . 6 392 93 l !?. 5 142 19 ~:.9 .. 7~? 250 74 ~... 6 4.2 16 27° 376 56 1 91 ,., 140 28 3 ... 4 749 40 / 2 860 65 · 14 ~6 ;. 236 38 llay~o _ _ _ __, 101_§_!. 4.0 _ 116 00 204 84 58 30 10 21 '19 20 20 83 3 518 04 5. 834 55 · 13. 9 2684 15 6. 4 269 66 2 414 49 5.7 132 00 158 49 60 10 1 ao 10 21 81 47 34 16 2 27. 1~ 33 .. 53 31? ,, ~; '705 84 87.l 19 ·2:.5 _ 66 6 74 --- 3 464 66 16.4 2 017 41 • 11 ~. 9 1.5 .. 230 80 1 ?80 61 4a4 -~8 85 .. f,27 88 1. 3 _ �•~ -"""' r.lMI Compa~ffll1mt of Operations of~ a n d f o r t h e_ _ O- _Els7en _ __ Store _ ______ for the Month of_ J.7-1-.Y...__ _ _ _191-'L _ M o n t h s o f t h e F i s c a l Y c a r E n d i n g J u n e 30, 191- - 6 .J • 10-14-r,OO FOR THE PERIOD FOR THE MONTH ACCT. No. THIS YEAR LAST YEAR INC. BLACK DEC. RED THIS YEAR LAST YEAR INC. BLACK DEC, RED r. l: OPERATING REVENUES SALES, Charged 1 ~OS 42 687 16 ~20 74 Coupons Coal Department Gross Sales 3 001 65 2 876 75 767 34: Cash 70 18 987 66 124. 80 19 95 5 871 09 7 929 79 4 455 95 9 703 50 30 283 70 32 .e,95 ~o 171 39 2ZO i l 47 029 68 45 011 55 37 598 75 ~ 5 514: ~o 9 430 93 9 497 15 6 20 7 05 958 !70 5· ;?,l};/7, 55 2 211 70 59 02.. 2 018 13 1,9 95 4 004:' 60 3 22~ 30 "/80 30 1162 71 1 026 23 66 90 918 33 780 95 137 30 9 437 13 9 504 20 67 07 Gross Revenue 918 -33 78Q 95 137 38 9 437 l3 9 504 20 67 07., Per Cent of Sales r,.e 19. ~ 20. 1 21. 1 5 167 31 .4 250 _53 Cost of Merchandise Sold Gross Profit from Sales 916 78 l 65 Miscellaneous Earnings Cash Discounts Received Total Aliowancesand Discounts to Customers 136 48 2 08~ :J~. ~6 22 85 OPERATING EXPENSES MAINTENANCE• 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's- lJepreciation 170 171 172 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance :, 3 34 3"/ 2 97 18 34 9 18 9 16 20 41 66 20 02 6 60 39 5 94 227 12 66 220 "24: 6 88 31 99 31 33 18. l ~ 42 66 66 66 4:8 51 59 23 216 69 157 46 93 65 51 09 ,. 305 35 478 10 172 "/5., 155 10 8 01 242 50 13 57 87 40 2 620 15 14:6 92 8~4, 15 50 3 60 1. 804 00 81 48 47 59 55 50 27 00 283 75 7 91 3 141 40 898 97, l 170 75 2 205 97 lZ6 00 l 03'7 67 2 297 60 145 50 133 08 220 97 176 57 63 87 10 29 66 17 4.-4 40 2 30 87 12 20 83 89 39 35 16 . 14 33 3 90q . 80 / 3. 8i 8 0$ 57 74,: SELLING EXPENSES, 178 174 176 176 177 178 179 Salesmen and Deliverymen \\"rapping Paper and Twine Store Supplies Advertising Horses- Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses 5 56 3 10 32 98 :: 25 00 25 00 188 61 284 67 96 06 107 06 240 .00 11 00 16 13 96 83 240 00 10 ~3 13 50 5 57 6 07 2 50 1 95 . 50 08 276 38 65 445 90 7 37 GENERAL EXPENSES, I 180 181 182 183 184 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses Total Operating Expenses Oprg. Exps.-Per Cent of Sales :-:et Revenue (Excluding Taxes) Per Cent of Sales Taxes (Estimated) Net Income from Operation Per Cent of Sales PURCHASES ~ ij,-,/;6 18 08 08 7 92 7 92 1 00 1 00 .. 387 16 / ' 383 40 4 36 " 618 9~ 76l 7~ 19.Q . 19 23 142 79.. " ~ .4?~ 5Q 7.0 280 17 -!:1 5·. 3 13.7 2 983 55 6.04 11 47 268 70 5.1 . .. 2ez 1-4 2 700 11/ . 5.1 ~- 0 299 40 5.8 13 79 v 2 31 285 6.2 5.,5 16 92 4. ~8 65 / .4 2 614 16 l 524 49 38 3% 91 63 19 ·50 10 29 2 27· • 7 467 56 1606 , 1 013 .~8:; 2.9 :. 2 036 84 946 91 4. 5 233 11 50 33.. 1.9 .. 896 58 803 53 l.o .. 4.1 ~ 34 .1 86 48 ~. 4 208 65 .,:s,t ;.tLl..:.U SA. Ci<. OY . • ••• • ... o- ... :-it ~••• ~ .. . , CALLED OAOK TG . • • ~'t?A-.......... �/" ' ... . ' .• Comparative Statement of Operations ot...-1'.0llil, -17ASH.. _ store_ _ _for th e Mo n t h o f_ ~JONE c.-=a=•L...---_191-fi.._ _ and for the __ ~e.ly..e___ _Months of the Fiscal Year E n ding J une 30, 19L.6..... IO•l -1-f,00 FOR TH E P E R I O D FOR THE M O NTH ACCT. TH I S YEAR NO. INC. BL•ACK LAST YEAR DEC , THIS YEAR RED LAST YEAR INC. B l.ACK DEC . RED :: OPERATING REVENUES SALES , 793 67 Cash 3 055 40 450 4A 2 802 10 5 113 99 3 862 87 2 505 67 2 608 32 2 176 98 l 685 89 50 1 264 9.2 Charged Coupons Coal Department Gross Sales Cost of Merchandise Sold Gross Profit from Sales " Per Cent of Sales 7~9 63 6 062 03 84 Y/5 3 269 25 2 413 04 11 18-3 04 7 45 856 21 1 05 7 664 76 J. 958 40 12 039 25 40 10 6 70 2 608 82 l 686 29 922 63 12 045 95 11 190 49 855 4G 608 02 1 686 29 922 53 12 045 95 11190 49 855 46 51. 0 43.7 7 o3 23ol 22 .. 9 42 18 3.4 9 18 9 16 240 28 5 90 31 33 2 Gross Revenue 25 r/3 8 4:14 39 4 906 39 814 48 10 968 42 33 339 10 35 297 50 253 30 256 14 171 39 25 73 .. 125112 52 143 6'1 48 874 42 328 69 ~ 4:0 104 42 37 691 ~18 209 07 922 4.5 Miscellaneous Earnings Cash Discounts Received Total Allowances and Discounts to Customers 584: 60 OPERATING EXPENSES M A I N T E N AN CE, 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's-- l>epreciation 170 171 172 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 20 06 20 04 02 247 18 6G 41 29 .''11 92 3 0 63 30 61 100 52 28$ 61 366 70 57.0 06 188 09 203 36 l 955 45 91 05 2 868 15 912 70 156 9? 65 92 48 02 36 88 12 57 301 38 60 59 27 08 308 75 &l 35 91 96 Salesmen and Deliverymen \\"rapping Paper and Twine 151 45 9 57 240 00 10 05 Store Supplies Ad,•ertising Horses-Feed and Care Stable Supplie::s and Expenses Other Expenses Total SeJling Expenses 4.-3 3 90 25 00 5 09 25 00 190 35 280 i 4 89 79 .; 2 432 78 3 4:21 54 988 7{ 107 74 92 53 15 21 l 278 49 1 130 20 148 29 242 60 240 00 13 50 5 87 2 60 2 44B 57 2 ~37 60 89 03 11 00 14 92 2 50 137 00 22 OQ 9 05 5 , 41 6 76 i 36 235 89 69 28 159 00 182 44 72 93 SELLING EXPENSES, 173 17-! l T5 176 177 178 179 31 99 tt 80 55 48 4 66 3 90 9 so 7 3'1 Iii GENERA L EXP ENSES , 180 181 182 183 18-1 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone ancl Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses Total Operating Expenses Oprg. Exps.-Per Cent of Sales Net Rc,·enue (Excluding Taxes) Per Cent of Sales TaxC!S (Estimated) :Set Income from Operation Per Cent of Sales l Q 29. 7 92 389 59 •· 641 29 12.5 l 967 53 3~.a 7 92 .. --·- ... 366 58 23 01 ,, 738 68_ 1~.1 .. 947 61 24~6__ iJ. 43 . l 962 10 ], 0~ 946 53 ~8. 4 24·, 5 " 2 157 29 2 190 04 3 55 10 2~ 2 27 , 4 295 39 97 31 _;3.§_J.§.. 4 214 64 -ecf 75- 97 39 u 7 094 87 8 20,? 2~ l 111 37_ . . 606 . ., l 3 o_S 4 951 08 16~8_ 3.2 2 984 .25 :·1 966 83 95 04 2Q ~ 1 019 92 I ~..T 9. ... · --~~ '.. 9.5 6.~l ,_ . 2 88 _87 234 .19 4 66l 21 2 750 06 14 33 _3,.4 st. 68 -< 8. 9 5. 6 l 912 15 , 3.3 3~ • 75 :· 40 - 552 42 36 576 52 4 175 90 • l 015'57 ~ .9 . ~ .191...2..!_ 53 45 :, I �for the Month of.__ __.nt_J._y_. ____191 !>_ _ Comparative Statement of Operations oL---1'J!IZIO_ - ·· - - - - Store__ ____ and for the_ _O~ =----- Mont.hs of the Fiscal Year Ending June 30, 19LL 10-u.r,oo FOR THE PERIOD FOR THE MONTH ACCT. No. THIS YEAR L.AST YEAR INC. BLACK DEC. THIS YEAR RED L.AST YEAR ll'IC. BLACK DIEC. RED ll OPERATING REVENUES SALES, Cash Charged 789 29 l Coupons Coal Department ~ Gross Sales Cost of Merchandise Sold 5 4 Gross Profit from Sales Mis~cllaneous Earnings Cash Discounts Received Total Allowances and Discounts to Customers Gross Revenue ::35 23 982 ~5 106 97 207 76 899 22 "/59 85 427 94 l 093 55 30 84 3 112 18 2 526 83 29 'l-4 907 29 1 083 90 30 84: l 994 79 l 680 92 313 87 80 585 35 45 900 02 586 80 314 22 900 02 585 80 314 2~ 36 18.8 Per Cent of Sales I OPERATING E XPENSES I MAINTENANCE, 168 Store Bldgs. and Fixtures-Repairs 1 43 169 Store Bldgs. and Fixt's- Uepreciation 20 ·59 170 171 172 Vehicles and Harness Horses-Renewals Other Expenses Toto.I Maintenance 1 43 20 04 55 I 25 75 47 77 2 34 22 38 23 41 H 26 39 j; 168 87 7 20 225 44 9 80 D6 57 2 52 64 1~ 43 10 79 25 00 26 38 l 38 201 ?9 281 05 79 26 95 '15 98 14 2 39 125 00 11 13 6 55 136 13 13 50 26 3.2 7 23 7 92 7 92 296 98 288 24 8 74 ;: 546 54 10."1 353 4 8 6.9. 28 84 591 6'1 19. 5 87 45 l3 .. . 8,.3 .. U9 35 36 60 42 47 7 7§ /3 / SELLING EXPENSES, 173 17·1 li6 176 17i 178 179 Salesmen and Deliverymen Wrapping Paper and Twine Slore Supplies Ad,·ertising Horst.'S-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses GBNBBAL EXPENSES, lbO 181 18:l 188 l&l 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Sen•ice Insurance Other Expenses Total General Expenses 11 00 50 76 Total Opernting Expenses Oprg. E>.ps.-Per Cent of Sales :-/ct Revenue {Excluding Taxes) Per Cent uf Sales Taxes (Estimated) !'\et lncom~ from Operation Per Cent of Sales PURCHASES 324 64 .6.4 3 752- 4~ 2 569 87 2 50 .25 44 68 367 1 1 H D.JP.u:.i $U?1' 1 , • ,. •• •'- ~ rn:::...m~!rIT, .. -~ :.'"',1 Yr:;r;•. P::ms. c.; CoI<1'J.•1lOT,r,1 :l?, l �Comparative Statement of OpeHtions of_---. r . ._ _ __ and for the Store_ - - ~ for the Month of_._ A ~.•= t=•--- 191..!>_ _,T=wo,.___ __ Months of the Fiscal Ycar Ending June 30, 191....!_ UJ..t,1-500 :: FOR THE PERIOD FOR THE MONTH ACCT. THIS YEAR No. IHC. BLACK LAST YEAR Dl!:C, THIS YEAR Rl!:D INC. BLACI< LAST YEAR DEC. l'IED OPERATING REVENUES SALESa Cash Charged Coupons Coal Department Gross Sales Cost of Merchandise Sold Gross Profit from Sales Miscellaneous Earnings Cash Discounts Received Total Allowancesand Discounts to Customers Gross Revenue 682 . 6? 634 00 l 449 ~2 3 150 10 3M 88 2 423 30 5 282 19 l 171 96 48 67 l 104 64 2 784 65 1 395 85 772 82 ~ 316 85 61 78 7.0 11 2 011 83 1 815 70 726 80 30 94 5 132 55 30 94 l 849 O? l o 389 lG 6 545 30 3 043 86 4 393 4"1 808 '72 3 4a3 12 2 815 68 61,7 44 l 577 79 .. 2'11 28 S 342 51 l 202 79 3 258 71 . 60 40 20 8 601 .22 l 78'1 94 · 140 85 55 809 32 61'1 84 271 48 l 709 34 l 203 61! 585 70 889 32 61? 04 271 48 l 789 S"3 l ~03 64 585 70 18.0 lo 2 Per Cent of Sales 61 78 585 15 18.4 OPERA.TING EXPENSES MAINTENANCE, 1 26 2 69 57 41 18 10 32 .. 36 07 20 02 12 15 79 9~ 156 55 201 86 45 31 325 42 427 30 9 '74 10 38 23 24 64: 17 02 2 18 .20 18 1 21 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's-l>epreciation 20 59 170 171 172 Vehicles and Harness Horses-Renewals Other Expenses Total Maintenance 10 32 32 l 'I 20 02 2 69 l 12 40 06 33 73 3'1 54 SELLING EXPENSES, 173 17-1 175 176 177 178 179 Salesmen and Deliverymen Wrapping Paper aod Twine Store Supplies Advertising Horses- Feed and Care Stable Supplies and Expenses Other Expenses Total Selli~g Expenses 1 54 21 70 42 67 3 08 61 39 3 08 26 00 3 08 268 56 70 73 112 63 240 00 3 89 11 00 1'1 04 6 57 13 50 2 50 229 68 365 00 22 00 6 39 6 69 .11 65 88 67 80 13 12 40 40 7 92 7 92 i5 84 398 95 385 43 . • · 6'13 6'1 923 95 11. a 669 01 r 25 00 50 00 101 88 3 16 40 4 9 3 08 1 38 149 99 " GENERAL EXPENSES, 180 181 162 183 184 185 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery aod Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses Total Operating Expenses Oprg. Exps.-Pcr Cent of Sales :-:et Revenue (Excluding Taxes) Per Cent of Sales Taxes (Estimated) Net Income from Operation Per Cent of Sales PURCHASES 116 42 240 00 45 06 4 l 188 oo 19. 5 5117 7.7 316 54 · 12 31 ~., 14 .. 601 34 .5~~ 253 06· 78 31 14 83 .. 331 37 • 560, 19· 265 37 5. o ,.s 5 234 85 .11. 4 .4115 210 67 19 01 37G 13 11 1 3 5 00 37 09 20 40 27 00 30 71 ;J.2 92 40 39 77 :• 72 68 ,7o9 .. 658 ~-- 1 260 6~ 19 o3 57 04 22 59 680 97 • 6.3 74 120 7 8 5.4 ~ 352 6'1 1 882 l,8 8 ~5 922 64 3 064 73 -To Pn.ElsIDENT. · -Y.. ~O VIOE. Pr..m. & CoNTROLDER, I 'r.L'o V ICE. PRES, & QEN'L. :MGR. 1-J \ ,~ 'fo· A S~S'!'.A N'..• (;;~NF..nAL l ifANAGj:z 1"'\ ' l'o GENERAL SO?a-uN•rri:NDEN'l'. 'l'o PUROI:IASING AGJilN".l'. , 0, ' To SUPErUNTENDEN'l' oF Stl'On:mif • \ '!' 1) J.f TNill•SilPBRINTENDENT S. v , ., , I .. ---.,ff f I �Comparative Statement of Opera~ions of._ ____!'OlfO .· · _·_ Store_ -- -·-- ·· for·thc Month o f SEP.l!EI.IB~ . 191~ and for the_ Three______ Months of the F iscal Year Ending June 30, 19L..7.1t. IQ..1-1-000 ACCT, N o, T HIS YEAR L.AST YEAR .. l' FOR THE P E RIOD FOR T HE M ONTH INC, BLACK DEC. T H IS Y EAR RED INC. B l.ACK L A ST YEAR OEC, RED OPERATING REVENUES SA.LES, 800 29 3 009 05 Cash Charged 153'129 Coupons Coal Department Gross Sales Cost of Merchandise Sold Gross Profit from Sales Miscellaneous Earnings Cash Discounts Received Total Allowancesand Discounts to Customers Gross Revenue Per Cent of Sales 105 75 · 394 54 804 22 2 204 83 2 058 30 24 24 534 01 24 24 2 04112 2 2'l2 26 5 793 70 7 666 812: 1 799 60 l -577 04 6 386 15 06 02 9 847 81 /1.:72. 65 ~ 216 66 l 281 G9 332 34 55 2 694 18 8 07112 l 776 69 2 20 1 10 86 02 5 884 98 4- 967 49 917 49 110 674 .16 332 89 2 696 38 1 777 79 918 59 907 04 574 15 332 89,. 2 696 38 1 777 79 918 59 1'1. 17.4 5 343 G3 3 302 51 4 437 39 906 24 80 2 728 61 573 90 25 907 04 15 732 79 1 708 78.. 13 '038 61 l7ol OPE RA.TING EXPENSES MAINTENANCE, 62 168 Store Bldgs. and Fixtures-Repairs 169 Store Bldgs. and Fixt's-l>epreciation 170 171 172 Vehicles and H arness H orses-Renewals O~her Expenses Total Maintenance 20 59 20 02 15 00 G2 3 31 67 61 77 GO 08 l 69 15 00 51 07 2 ~4 48 73 16 19 . ll9 16 62 42 53 73 3 31 36 21 20 02 155 80 8 92 150 00 5 80 481 22 fi'77 30 96 08 4 29 50 4 63 50 26 00 25 94 2 18 24 4 7 43 17 40 99 25 00 3 08 SELLING EXPENSES, 173 17•1: 175 176 177 178 179 Salesmen and Deliverymen \!\'rapping Paper and Twine Store Supplies A.d"ertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Selling Expenses 25 00 = l 47 25 00 25 00 75 00 76 38 21 92 1 38 214, 72 17? 79 609 34 • 724 'l-0 115 06 118 29 2.0 00 11 00 143 74 UO 00 34'1 97 605 00 · 33 00 35~ 41 GENERAL E XPE NSES, 180 181 182 183 184 185 186 187 I Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone an<l Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses Total Operating Expenses Oprg. Exps.-Per Cent of Sales :Set Revenue (Excluding Tax~s) Per Cent of Sales Taxes (Estimated) Net Income from Operation Per Cent of Sales S 3 7. r: 'I 86 l 19 5 05 7 92 83 28 21 49 616 13 38 0038 33 6 44 11 13 5 00 44 95 20 10 1 39 5 45 5 45 23 76 23 71!, .. 401 06 ~ 51 21 45 :: 1:: 114 50 1 .,,.Q96 18· 18 32 . 651 99 12.2 Gai? 32 29 6'1 ,, 1 -.~-~ 00 43 01 18.8 6 06 .. 255 ()6 48 17 1 83,9 99 l l e7 303 22 856 3.9 5•ci4 19:al 105 21 961 60 2~ 79 231 26 _2, 14 75 31 _ 3 36 .. 64 94 196 09 ~o as 25 94 . 987 54 9 206 12· 5 608 -3G ,.e 4.3 P URCHASES 5 82'1 21 ~'?,J.£.f?~ Auditor's OUice, Cheyenne , Wyo.,. :"I 5 05 7 92 j ,I 11 00 'I 62 7 18 11$ 4 8 25 45 F. P, BRISCOE OCT 2 t l9t6 306 5'1 791 45 7.4 5. 3 283 58 2 543 63 �r Comparative Statement of Operations of__ S'ai9._..:_ __ ____ Sto~e __ - -- ·- •..for the Month of~ . and for the_._~ _ •~o~- ~•=r --•'----1916.__ _:_ Months of the Fiscal Year F.nding June 30, 191 ?. 10-H-r.OO FOR THE PERIOD FOR THE MONTH ACCT. THIS YEAR No. INC. BLACK LAST YEAR DEC. THIS YEAR RED LAST YEAR INC. BLACK DEC. RED OPERATING REVENUES SALES, Cash l 2?15 05 Charged 1 098 72 a 859 oo Coupons Coal Department Gross Sa,les Cost of Merchandise Sold 5 233 62 .. 4 31'1 66 Gross Profit from Sales Miscellaneous Earnings Cash Discounts Received Total Allowances and Discounts to Customers r. Gross Revenue •· r. ✓ r: Per Cent of Sales 2 245 1€:> 8 279 00 a 653 oo 1.. 302 l~ 11 613 42 15 291 85 3 444 04 l 789 68 20 966 41 2 '/63 _. § _ • • l 555 83 .. 17 356 27 10 834 95. ? 614 56 446 66 '101 96 829 49 396 76 .3 .547 30 2 267 ...85 692 00 !0 626 6.9 88 6'1 28 67 .. 915 96 l 20 G80 21 6 892 42 114 69 l 873 69 114 69 Gdi21 ·32 ... - . ' 3 610 14 2 i56 90 l 153 24 35 235 75 85 • 3 40 1 46 1 95 91'116 680 55 236 GO 3 613 5~ 2 458 3.5 l 155 19 tl? 16 680 56 236 60 .. - 3 613 M 1 155 19 , _ 1'1.6 1"108 lo3 .. 22 65 22 65 OPERATING EXPENSES MAINTBNANGB, 168 Store Bldgs. and Fixtures-Repairs 1914 169 Store Bldgs. and Fixt's-lJepreciation ao 59 170 171 172 Vehicles and Harness Horses-Renewals Other Expenses Totai Maintenance 82 36 59 1 10 0126 1'7 61 17 61 en. 01 39 93 88 '19 114 ,. 156 08 157 50 16& 6? 8 311 3 82 2 83 4 55 731 9'f 28 29 ~ "15 5 66 101 38 31 12 . 54 87 SELLING EXPENSES, 173 174 175 176 177 178 179 Salesmen and Deliverymen Wrapping Paper and Twine Store Supplies Advertising Horses-Feed and Care Stable Supplies and Expenses Other Expenses Total Sellirig Expenses a6 00 : 26 00 638 72 34 31 a 10 26 00 l OO 00 ·190 8'1 186 62 800 21 911 02 110 81 '" 6'7 88 1()1 65 139 8' -116 85 732 50 44 00 120 43 456 06 40 21 '155 91 4:9 00 23 47 5 00 47 o/9 '12 64 28 24 25 12 3 12 56 2 67 56 2 57 93 25 G 02 41 55 19 35 1 38 GENERAL EXPENSES, 181 182 183 184 186 186 187 Superintendence Storekeepers and Office Force Water, Light and Heat Stationery and Postage Telephone and Telegrams Watching and Janitor Service Insurance Other Expenses Total General Expenses Total Operating Expenses Oprg. Exps.- Per Cent of Sales .Net Revenue (Excluding Taxes) Per Cent of Sales Taxes (Estimated) Net Income from Operation Per Cent of Sales PU BC HAS.ES 11, 50 11 00 37 15 6 75 ., 92 'I 11 00 9 46 s oa 33 77 , 12 34 27 69 . 1 7;1 ? 92 .. 5 45 3 1 68 31 ~8 5 45- .. 25~ 20 2,, 89 16 69 :: 1 372 ?fJ 1 371 Q'I 1 63 :: '' 489 00 500 30 11 30 .. 5o2 .. 2 328 99 '2 ~~ 30 54 31 :: _l'/•9 6.• 8 14'1 90 1 284 55 6ol . 9.8 428 16 s.1 ~56 '°' _.,,.,60 14.5 180 26 s.2 2'1 .14 163 l2 t..S 3 226 06 . 2 9 ..;i llol ,s 05 &._ l 209 50 5. 6 .. 29 52 .: I 88 50 1196 05 5. 7 118 02 42 97 1 23 9 02 261 27 !, 18 2~~ 81 12 452 18 5 869 63 3 58 '. '. 251 4jf .__ 8J .. ,. F. P . B .. r~9V 27 Uf>I~ I· II I I I �Comparatlft Statement o~ Opei-ati on■ o~ Tono . lftuh. • Store. ~or tho Month ~ li_o v~mb e r.l.916. and -ror the Fi ve IJonths o:t tho .F1oca l Yoer En41ns June 30 , 1917. a cotr f -=-~-. - - - - ; lfO!L:1lllU!Tzl:o,~ ~ ~ 1 OPERAT lliG REVENUDl.i:" I • -, SALES• I Ca.Bh Chai,;ed 't - l 019 M, • '499j 00, 1349 17 886 00 : 520 6~ 46310? l 197! 59 772 1 36 I 4: 5661s~·I 4 007!73i 3 I 40 ___ 3 229) 261 11578 471 1 . I 1 ! 42-5 23 ol - 1 --· -- , 168 Store Bl dgs .and Fixtures Repairo . Stor e Bldgs . a.nd F1xt ' s l)epre01at1en Vehicles and Ba.mess Horses- Reneml s 1 I 1 197 59 , - 772. 36 I;·,•-,-- lR~u 1_8:,7 OPERA.TING &XYtJNSES l!A.I mENAUCE : 169 1 I C• . • , 1 l 32 1~ I I ao 60 1 170 171 1 l '72 . Other Expanses I' ~ota l _ilaJ._!lt enance I I • • -i: , GElIEnAL EXPEUSES: Super i ntendence St orekeeper s and Ottlce Forco I Wa.ter,Light am Heat ii Stationery 3l1d Postage ~ I 184 • Telephone and Toleo;rams I 102 , 95 53 34 102 44 51 Sl 12_ ~ 97 30 10 209,al 101 52 6 14 806 101 000' Gi?: 32 7B 43 a5 30 O? <'.'.4 23 I 51 65 12 15 I so 2 110 26 00 _ I 42 •05 19 35 1 130 l?.6 38 I 125 100 _ 16: 16 1 002 I02 'M 101 00 sno 17 1 096- 67-·: 9 4. f65 I I 1· ·100, 32 ' nuo 00 11 00 , 1 13 8 66 2 32 ' ?j 9211 1~ 88 2~0 00 11 00 38 34 I I 6 67 S7121 2188 1 569 91! 995, 97 60 oo 86, 13 9~2 160 56 oo , 121 j 56 30 79 2 32 I 39 77 13 4 7 5 loo 1 35 ,43 , sol '!9 6 00 2 1 32 5 45 185 ! '.'latching 311d Jeni t or SerTl~e :' 3 1:W ' lOG Insurance . . I I 39 60 ' 39 60 7 92 187 I Other Expense s ' 94Sl : , I 9 51 9 51 9 51 ' -~ _ T~ta l G~~~~l ~ pa_n~es _ _ ~94} 76 _1406 81 121•06 1 1 767 45 1 777 88 t 10 43~1' r' ·-.:= ~Oto.~ Ope-~o.t inr.,· ~_9nc~a - I _649_L!9~'.i l oisr sgr-- i-3i20f 2 '§""73 ~,a'.-,-2 990 si_ __ ) o-_l_i .!_ _____Oprg .l!xps.-Fc1• Cent ot l;;a leo 1oi 1-.-=i=1,4lr 9 ·· - - • 4r.e,-10 9 ·-=·-171.2 6Z : I Uet novenuo-·1nxclucifog Taxeo ) 54?!130 I """Tl56 711 391 re : i : 2311oof 1'1600 53 ,, 1 1 I _ Per Oe~t _O! 3p.les • 8 5 3 8 ' 4 7 1 G. 7 1.3 5 4 I ~=0 ~.(Es~lrrat~~)_ - - - ~- _21t11.- •- as 61.-,·-·,~42 f 1114- 75' - 1 14-, .6~~ - ~J. _9_4.~_' l,Ot Income from Oparot ion . ; 621 56 128 ldS98-45 l -1717 sol 8p 13 l 632 4'1 1 I 1 I _ I, 61 15_7 - 1 l 3 230 71 1 1 500 42 !8,o5 •. -Jr__ b9 Ir I I 59 23\ 13 I _ 1 15715'1 173 ~al esmen and Deliverymen 168\ 09 , 174 ' t,\tr..pplng Pa.per and 'r'Tline 8 73 2 58 50 ) 175 3tol"o 3Uppl i ea I I , 1'7t Ad.vorti o1,10 25 00 177 • Hoi•303.rocd o.nd Car e 25! 00 / 17~ Stablo Suppl i e s and Ex~nsea l '79 Other .expanses ~ _ -----+- _ _ _ _ Total Sell ing Elcl)Snseo . 201 01~ _ , 166/ 66 • ±7 6 - 2118 50 t • .. it 811 ~ 5~ 79 I j L l . l 95 l I 30 1 09 _ 5..!) ,_ 63}! t3 I__ I 45; ~ 811 1 13 ~230 71 1 [ 580 4211 l • <'.\6 'SELLING filCPi!Nsms·: . 180 101 18.2 183 ' 1 1 822, 7C 425 23 Gross ReT~ue -p- e-r--C - ent ot 8$les ' , 1 21 ~1<W lG I 1 1 m ace l lmieouo -Ea.rningo ••• • • 1 Oaeh Discounts Rec eived •Toto.l - l 197[ 59 l - 77213G ·- - ... 425f 23 I Allowa.noes and Discounto t o 1 I Ouatomera !i j I 3 104 00 6 077°39, 1 • ]' I -0 242 19 Coat ot llarchand1oe Sold Gross Profit trom Salos L I 1 Reel .4 ou&I cm B 7,./11001 1, 3BD ao, 14 sesl 34. 111sao! os s, 203 2~1 1 ul1 00 21 05 I 135' 74 135174' G,tJaof<JG -~ l31f.-90 - 2 293, i i 27 392 47 17 42411 76 9 967172, 1 6 22016? 1 3360 5~ ' 1 067j 93 22 5841 ?~ 141195 49~ 8~89 2~ CO'\IPOna C<nl Dop:irtr:ent Gros s Salas \. -- -- rro~-R-='=ffl=F,-!_y"="'~~c=-~-~~k 4: ~e~,,~~_o_ .!!ec1 1'bis Year 1.J~a.s~ I Y~er_ ~Co •; ' I I ~~0 . YOQ.J'!l ~t no. J • L oa2iss1 : l, - - - - -~~ -~~-I -=~~e~~ _ot -~al ~~ • ~ ~I -J_~ c~s_ /J - ~ L ---=-=-=• = · - r .' /. v .()6-? .l~t ·Gte_/ 1 C / 1 /j ~-~ :~l ~j ; a . 1. I 1 I) l,(_J. <.•.W01:1,sro1m ~ Ma:"-4~u av e. 'i' \ V ~- ), • ·, • ~~\,, \r - r ~c_ , -~ __s_ 1___5_: 7 J !.~~r;11~1~e!242 1461:,, CJALLliD IIAGI( OY .. : . : • • • • • .-.::••••• . ' Audi tor ' n Otttco, Cheyenne , Wyo., December 2 9, 1916. -•• ~-~0;\Q • r2~ • ? 6~ -~}~~~9~1__ 2 1~aal 83 [ 231 610,_671 I~••. __,,('.('tti> _ . . 'J:·'· sl. = i.f, f CI\L'l.liO IIAGK Te•• t, dJ. v.1/.·,k,... ,-. ..•• �Comparative Sta.tomnt of Operations o~ Tono, ·_\Va.sh • ., Store, ~~ the month o~ Dobomber, 191.6, :ind -£or tho Sh: 1~onths of the Fiscal Ye o.r Ending June so, 1917. li'OR THE PERIOD FOR THE troNTn Acct Ino . Blo.ck Inc o.Bla.olc No . ,t h is Yeat Last Yoo.-r nae. Red This Year i,ast Year D~c. Red ,4==="=~~~~~~~====F-F~~~~r4~-=r-,-➔~F~9F~~9~==r==t= 'OPEF.AT nm REVE!tU3S SALBS: 361 171 I:) aoa 15 3 324 20 2 1 03 951 580 ·04; 941 21 Cash ·1 518 85 oiO 3'3: 9 751 0~ lb 073 311 5 MW ?3 90S -51 Chal:'BE'ld G75 40 18 62G "19 14: 648 10 3 O?B 89 , :3 9~ 4:5 3 ·2c;o 05 1 Coupons ,. \ . 171 .Z9 17l .3~ 35 66 3li 65 Co~l Departmei\t - 0',.._ . • ' 4 i'lo .... 25 l' 611 26 33 796 98 n2 217 oo1J.1 578 ; 9,1 " 16 403 51 Gross Sales M; 2 8 ~64 63 17 311 7-4, 9 152 89 Ii 763 8!t'9 25 $9 ,3 3 1'.W Coat o:f' F':arclw.ndise Sold t'/ 331 35 ~ 905 261 2 4:36 6Y 847 62 '2 £123 62 l (W6 00 Gross .Profit trom Sal es 2 60 5 00 2 40r G5 96 1 60 lliscellaneous Revenue 7 :535 35 4 90'1 66 2 428 69 ~ 8~8 27 2 525 22 1 675 g5 Gross Revenue 'l: .. 21 ,7 22 'l ·1 5!3 , 4 4 39 ,4 Per Cent of Sales ' ,. ! I I (J - ' OPERATD!G EXPENSES MA. D.~ ElW!CE: ~ 169 = & Stora Bl dgs.and Plxtureo Repa.irs 169 Store Bl dgs.a.nd Fixt•~ Depreciation 170 171 Horses-Renewals 172 Other Expsnses Total Maintenance Salesmen and Delivorymen Wrapping Paper and N ino Store Supplies 176 177 178 Advertising ' 1?9 .I ~ ·~ Horses-Feed and Car e St~ble Supplias and Expenses Other Expensos (HJl 1~ 123 59 123 59 62 39 ~o 45 21 15 10 02 10 31 152 ·50 31 13 990 44 1 0-1.-2 041 l3 68 56 5 92 62 63 2 18 44 551 33 44 25 00 27 33 6 11 261 f/1 21~ 07 10 m~ 3J. ~A 56 26 00 42 60 98 75 zo ,9 11 ·oo ~ 63 10 00 11ater,Li f1'}1t ~nd Heat 5 67 185 186 Telephone and ,e1egrams Watching and Janitor Service Insurance 240 00 11 00 ,, 10 0 5 00 7 92 11 7 92 187 Otha_ --.-- ----- 183 184 I Sv:perinten<lonce 260 no 3to1•eJreepors 3-nd Of'f'ica l~t.ir oe Stationery and PQsta-3~ "' 4.4 60 49 11 ., . '-- .. .. .. ~ t •• 51 60 1s oe ~ 150 00 '14 "19~ 32 98 1!31 38 61 25 46 "' 1 38 1 1 253 69 l 315 71 1 52 05 647 69 1 232 50 656 67, 1 235 97 58 44 I 66 0 0 , 71 00 •176 19 96 16 35 0"/1 IJ..'.) _..., 36 2 32 47 52 9 51 2 224 09 I 95 28 14:5 49 ·. L F.XFEI~~~S: 127 W3 180 I 1 81 I 182 :( - 51 183 u3 19 60 2ot~. l Solling Expenses I\ J 21 15 20 61 SELLING EXPENSES: l l 46 Vahiol es and. Harnes s 1 73 174 1 '75 'r 54, 79 I r~ 56 .., 1 8 98 3 47 6 00 80 03 6 49 3 24 4 7 521 9 51 85 77 Total Gene'-'9,1 Ex 2 146 751 ~· nses 511 09 136 68 oa 3 728 on 3 609 98 ro. n ~ le l 11 , 16 .2 -!l--l--l_.! ~t ,·-t----i--=."':~.;:;:::;;:::.:.=..;.....~:--=-:~:-=--:===-:-11-::,~~~~~~ O_prg.Exps. -Por Oen t of Si --l!---l-~~11---i-~--11-------1.~~ i iq!.,!:!...:~_-ll---1 · 709 59 3 60"1 80 l 29'1 GO 2 SlO 12 net Revenue (Excluding Taxes) 1 . · - - ~ .8 Fer Cant of Sales 5 .9 27 7 • 54 5 10 .7 --- -~ 25 ,22 Taxes (Eotima.ted) ~63 J'l5 113 72 27 03 6 72 146 50 Net Income from Opera tio~ 7 00, 87 3 459 so 1 123 98 2 -· - . -" ·s~ 5 Per Cent of S~le ~ 10 ~2 5 i.l ' -----,... .. l - ¾l - - - lr. ~ CJ. [_ ~ - - I -- "' r .,..,... · ---1 ~ -- ~r - II ::rr--i-~Ptm;;;;;;C:;B'ASE~ ,.,~S-- - -- - --Jl.3d-:0:-3--:-3+-0--:-7+-l+-919-+-6-6i-l---l-:ll-3-+4-lll-2-6.l-M - _-.3.!-c4 -_~ l -rll-2-8----= 7.l-7-7+-9-t---35~ 6 f-8-7-l\--.'.:'· .~ ~·,. aw,/rt<A'd . I I Audi tor ' s Office t Chevenne \'.lit• ~ • -~o., Feb1"uary 12, 19rt. I I ;;-.. P. 6.l. f f:0 15 l~H' I i �\ 169 170 I 1'71 \ 172 I - I $IJ,I 7:G ~::~:iJJ75.B~h '\ 173 S:;.l ~mi1on :.,.n<l :r)oJ3 vo1·~.nc-11 Yil•r1ppi 11cr 1·:1:por rmd T'-.1i ne ,174 1175 :~tore s,,.p1llioo 17f; \i;1 \ 1s qn - - O'! (t'. I -- 1 lI 1ao 45 \\ 0 00 l 00 ••dV," 'lrt iG h ,~ noX"oOn,.Poul a.~11 C3:~0 ll :lti ooI ;?n 00 ; St:,)>).( ~U.1')nli 1'.)l' O.i.ld. n:. pr::1:Wt! ~=:>0nson ~~nt-.c.1 ~:oJ.H.n[; ·,.::;: 1nln~n ~~--' 0 i·:1n:i. l/'33 : ; : - ) 1' l : = = = 1 - = = = = = = ===-..--=-=-==-=-.,...----•===---I~ "J'DLS.:\;: ,.,:... .: I .n; 1dC?!C1: 1es t,to;,•o·,:,:opoi·s {· Of:f:icc Poree \t:i f:e~• , I.if.ht m16. F!Ci..l.'C Gt::iti o:aery o.:ncl J?ost nr;o 184 ~cl ortono. ~na. ~0Ji•c-r:..nn ,1.D5 186 1 '187 I 1 1r.:~ '1? :WO 00 11 00 Jl! ~;.\ P,r) er, l Rfi no lit LH .·1.u• ~l 6 f..,C ·:;::1 t chh1r; o.nrl. tTO.~ 1 toX' SOl'V'iOO I:10nmnce • Other F~e:r:soo 2ot'.2.l Ge::io 1•:1l :S 11.:::os r- 0:01\''•1 'JlJ1C.-Por (-on ;o ; :, .evonuc ("'~=c..,,J.u:::u===--;:-:~:--irit-+-;..:;.+-=-n---+::=:-r:'-:-:-ll,---+-::--::--+--+---+---+--!!--+---+--11--+--+--+i. 'ol-. <!0?1t 1,1,~- Of :":11.l c.:n -;,--.....~~-,')~ -_ -t Jr;- (.•io tim tocl ) ---~--tt--t--;a,-.-.hrnt-+---;:-;irh,,=-"--+--.;;.+;.;a+--i--+--11-- rc oo o:s t l'/Jtl On~rnt • 01' ?er cont or o~ioG +---+-- - - -· r, fj ;; 1 8 1 1 ·" C!l~l\l \(l►I\ Vl:.HlflW . . - rF.B 24- 191 7 ........ .,,.,.}. C,.;if ~I. 0, .._.,,....,_ r-=-- P .. B . FEB 24 1911 --1---1--11--+--+-+ - �Comparative Statement of Operations of ·_ __ Jrcmo.~_\Vasli;_.____•__ Storc for the Month of :._ - -~ ~- and for the___~~~ ~ - - - Months of the Fiscal Year E nding• December 3·1, 19LL 2-17-300 FOR THE MONTH INC. OLACK · REC LAST YEAR T HIS YEAR ,~==l'l===============,,===r====r==,r===;==::.;=~ oe:c. ... OPERATING REVENUES 'f- SALES, ' Cash iL-~---,., -Charged• _________ .1 , :i9 ~:ff __ iM /JO Coupons ---- ·----------Gross Sales - - - - - - - - -11- Cost of Merchandise Sold • Gross Profit from Sales ) • 3 b~~ f ----- ---------nMiscellaneous Earnings :lg:: ; j- - 1 ~ 6 - ~- . 3 ~rt- . . = z . a"-l""- L_ 90 Total O eratin Revenues Operating Revenues Per Cent of Sales h OPERATING EXPENSES l\lAINTENA'NCE, I J.68 Store Bldgs. and Fixtures-Repairs ~,\~ ;~ Store Bldgs. and Fixt's--D-ep - r-ec1·-ation~ Vcli°i~ ~H;:r~; s . ••• - - - - • I·- - · 0.7.0'-.tl - - - - • - - -· - - - 1 il.'11 - ~-Renewals Other Maintenance Expenses - 60 50 -·- 2 ,- }p 61 _ {l..l 2n .;.,__ - 60 A2 3 - _",!lL. - 1 _....,._ _ -_,· ----- i - - , - - - t -- .- _ . _ - ~ - - - --ll-- - + - - - + - - ~ ---4--- •· _ +m~l->&- 16 99 1 9 36 f - I o-1dl • 2 36 ;====t~===T=o=ta=l = M=ai=n=te=na=n=c= e =====\~=~=== 2=" _Q=F"6==lli====~ 4 ~ ==iP='-- --"F=c=l~~=~=..: s~ 2-:1:: 7=:P"'-=="'F':6~ ::..2-=4l6_ SELLING EXPENSES, _ ~ 3 88 _.../ I ~57 141 _§a_!e~enand De,!_ive!.yme~- - - -n lJ.6 _6_9 .. _ U~ ~ ~J 4 6 . _ 300. '(3 Sto~e Supplies _ __ 16 ~'1 6 !;8 lO 3it 12 _20 1 6 Advertising _ _____ • -8 Stable Expenses ____ 2~ ()0 2_6 0 0 6 00 60 00 _Gar!ge Expenses Other S~lling Expenses I Total -Sell.i ng~e.oses - - --u•- - - + - -+---t!---+t -7-f9_+-$_l -=--t-,:i,j{l-+E}:-:6-:) -tt--~ ~'""3::-::5:+,:l-=9,+---+-:,3:,-6-::3:-+:c l -:_c--!+---+-= ? ..,.. 0 ~ 0 ~2 'l-- ~S 5,' J =·- \ o.5 1-, GENERAL EXPENSES, 8 0 /~- S!)~D~~~~- _ __ _ ~ _ _ ~j3 25 81 Storekeepers and Office ~ --·---•!1---1~'-v 1-...:,. ~ 1 - - 24.:Q.. QO ~ L Watchmen and Janitors • - - -n---1---+----1~85~~ Stationei:y. Posta~e and Office Supplies _p,2_ - + -1} Jl ~elegra~ a':~Telepb~ e _ _ - -i i - - - 1 - - - - s + 1 - - _ . . .... 1 Water, Light and Heat Refrig:.:ation _• ·- - · · - - ---+-·ti--- ·- Insurance __ ~75 5}.J L M 0 ther General Expenses_ _ _ _➔------Total General Ex enses 4_ _:__i7 10 3]1Q.t ,0J) 1_ _ _66_ p~ i t a5 _ • ®. -• I -5Jt 96 _lZ 35 i 22 o_o_ l. l 't - - · _ 7~ 4~ 1 -I J.6 00 ..-f---"'~ i! -' 53 83 1 _G 13 _ 1 :1.1. 7._7 l 5@ ?2 o~o'-1,- - • - - - t - S 00 - - ~ -·-- I_ • . _ - - - 1 1 - - - i - - - ll _1.5_ ~ - - - - - - 1 1 - ~~-n- --t-:--,-.f-:,-t+-----1~ = +..,..,,.'-!1 - - - - + - - - + - - # - - - + -= ~3!-.- 12 ==a1:-· '==<JJ=;==p3=.:,~4 0~ --4~?==~ ~ ~ ~l==~6~7~0~ 1~9 ~ i===~~=lc=====ll== 17 i l ,s =!=~~1=4!====;~1==a1~s==;1;1='=L 1 0 r . Ex s.-Per Ceo! of Sales Net Revenue_(Excludigg_Taxes) Per cent of Sales Taxes Estimated _ NeUn~omeir:_om_O,p.erati.9..n _ -~LCftnl_Qf_$ales _ r --+-~ 3 ~"+:--11-- ~ ~ !!.......11--- }~ ~=--+1---+=1-=-1=is--=s:-:s1t-i•· - 2 .i 4 91 _ __ 20 _ 4 l _ · _ _ _, 101L. CAI Cltl.1\Tt0t.i"' 1/Efllftill MAR 28 '9\7 ··::,N:.. <..oa, ,t. 0 1\1',-,,t--_ F"'- P . B , AP~ 2 19, �_ Comparative Statement of Operations of Store for the Month oL _ •• _ __:-Ja.llO:H• _ - · - - ~101'1_ _ 1 and for the_ __'l'rm:.""'~~EB~ _ __,Months of the Fiscal ·Year Ending December 31, 19L!_ FOR THE MONTH LAST YEAR FOR THE PERIOD INC. BLACK oe:c. RED LAST . YEAR THIS YEAR INC. BLACK. o•c. ••o I OPERATING REVENUES SALES, - tr- 2-17-300 0 BS9 85 ' _ 858 Sl1 .333 07 I l 244 06 l _ 3 56j 501 3 ~ Cash -Ciiarged- - - Coupons l ~ . 96 89 81_ 14 10 Total Operating Revenues Operating Revenues Per Cent of Sales 1. 441 .68 -2 4'76.. ~Hl l 3 l9B$ 82 I ' e.asli:02! 1.0 f125 60 ~ . 6.£$2 1o' , 18 6 , OPERATING EXPENSES UAINTKNANCEa , 168' Store Bldgs. and Fixtures-Repairs 50 241 22 Store Bldgs. and Fixt's-Depreciation _ -20 68. Veruclesana 'fl'.arness ~ . H orses-~enewaTs • Other· Maintenance Expenses""-____ - -~1--1----4-+ Total Mamtenance 8.0 62 "ll 61 86 +---<11+.J::lllil.lt- -+-- .~ Yl ---lf--'l'-'!'!..t'U'!.-i i - -r 25 ee [ 2 91 11.e ~8 l3 43. - -- r ' 3 ~~t---"64li---t--~ • 1--""-AJi _8S 453 23 2a 9.6. - CZ5 00.. 1 - 75 00 25 00 _5J?_l _l~ 4 ;I ,2 2 9 16 52.i i - -- .J 98 81 1 . J' ' Total Operating Expenses Oprg. Exps.-Per Cent of Sales Revenue (Excluding Taxes) Ber cent of Sale-; - - - - -n---i,.;:=- L~ I Taxes (Estimated) _ 1 1 Net Inc_ome f!~m..9PE:F.~ i~.!1 f.m1r=7f==:: P=er~C ;;;e;;; n;, l o;;;,;f~$~a~le~s = : : : =-=-= ==l~=~=~~~!==~=~~~l====4== ~ L k ==-t=~~ ~ l k==l==~~64~ =J,==1~=l~ 'f 4 1 5 039 96 PURCHASES U f~f=A = n d= .t 1 2 191. 87 2 21,J; IS9 15. 015 15 12 2U, S1 2 ?95 84 =. ~ -.=w=._€, =_= ~ ===11=~ ~~J1= -· ~~~U~~~~~~~~~~~~~ or• Office, Cheyenne, Wyo., , , A-nr . 11 ~ a.ef . ·-·- 7 • 191_, · ,y �Comparative Statement ~f Operations _of. r- .'J!OJf_O• WASH • .._ . ___ Store 'for t~e Mon~ o_f.. . ~ . ~,.= :··_-=..___1.01i-,_] and for the ___F.o..ur_ __ _ Months of the Fiscal Year Ending December 31, 1911..!_ • 2-17--300 FOR THE PERIOD FOR THE MONTH THIS YEAR LAST YEAR INC. BLACK DEC. Rl!:O THIS YEAR LAST YEAR INC. BLACK oe:c. RED F-ift OPERATING REVENUE§ SALES, Cash OPERATING EXPENSES MAINTENANCE, 13 33 Store Bldgs. and Fixtures-Repairs. :too oo 86- ~ -i 108 Ei.8. __ l ~ 21 22 4~ 1 Z_ ~ ..., 10J Q2 7~0 00 ~- 65 _ _o_o _30 00 _4. ~~ - 93 l .00 20 . 249 50 Total Operating Expenses Oprg. Exps.-Per Cent of Sales i _ Net Revenue (E~ g_T_ax _ e_s-') ---'1...----<LJo Per cent of Sales Taxes (Estimated) -11-----1-!= 2 0 122 N_1:_t .!!l~~Ele ft.om QEeratio_.q__ _ _..,, Per Cent of $ales PURCHASES ~.t.~t Anclitor'e Offic • , Cheyenne, Wyo., _ 15 8 5 796 26 4 ,49 40 1 04 6 86 _ - -· 191.L_. t 7 -, �. ~i C?mparative Stat~ment of ?perations of I and for the __~ ! 'V~- . _ Store for the Month of - ~Months of the Fiscal Year Ending Dcccmbc·r 31, 1911-. - 2-17-300 ,, '1<=:- ' I . ,l OPERA.TING REVENUES --\l - _Ch;rged L I \ t 1 •· 1 - ~ pA9 89 602 16 ll 5 aso l~ 1 1 200 fl'/ . rn o_ 2 229 3~ Oil .~ - ~----Jl-----,1----ii- ~ 5 1 5 .. l . 6 ~5 5.36 55 ~ I - -~-- -----~:~ ---- -l-~1 l iL ~......,..:::.n---~ ~- ' ~ ~......-;~, ~ U - 1~ ~ 1 -~ _ Gr~ ~rqfitJ.rom -~a~s _ _ _ Total Oee.!at_!eg Revenu~ = ~ ~ = - ' . : : ~ ~~ Operating Revenues Per Cent of Sales ,-,.:========H===l==!!::!c: \I nI o __ _i\jisc;.ell.!!,l~Q,U§_Ea~ing~ _ , = 60 I ,:: 115..G 4 6. M ?S~ 213 6.7 ! ~ot @ ! 1.8 1:JP. .l. J.5.5 :-1 l 6')-.;l 09 I'. . ____ 112 _ Q~ "i 07~34 060 59 ~ -~- ~- Cost_g!_Merchand.ise ~ Id 1· .. Gross Sales _ -_- __- __-__-_---~.--e,·--+-.~-ij3 -l\-+-o_o- j ___ ~ _ l \:C l . goupo~s ___ ! ~ : -,-- - - -0-------,,-,..--...,.,....._,.,~--K,-.J:-; II - -- 'EAR I INC. BLACK TtllS YEAR LAST YEAR INC. DLACII i= THIS YEAR = ~ y~ OEC. REO oec. RED SALES, l+,- Cash f • i FOR THE PERIOD FOR THE MONTH r-1 ======:-:======= ~ -- L_j;L._ 5 ~ a r \, \ Store Bldgs. and :Fixtures, --Repairs -1-.-- --- .-- j r:::: l MAINTENANCE, L.. \ 2 L I OPERAT:NG ~~PENSES r\· □ ~ - I l6 89 22 1 103 on 4-J. -- .6G ':_o ~dgs. ~nd Fi~;s-Depreciati~ . Vehicles and Harness Horses-Renewals 2 0 I l ~ Other M~intena1;~e,!xp_e_ns_e;;.. s - - - - - ll---'l---1--------4l-~ i--J~ u a....t.-i' ---4--=.,1,.c.~~---'-Al,l~:..o&f-ll>---+-!.l.Jo!..+.l..l~ '-----:µ;...L......1~~ Total Maintenaoce== = = = l~--== ~!&~~l===i~~ ~~ ==;,~~t::::!.,#r===;,~~ ~ 1 j! J \ SELLl~~ EXPENS~S= = 7 1 r ---l- Salesmen ;i.pd D~_l:iverymen _ _ _ Store Supplies !•~ \I .. Ac\yertising Staple Expenses Gararre Expenses Othe; Selling Expenses _ _ - Total Selling Expens~~ ,t I I :1 - ~ ;- -,' _ Qt1!_er_ g~eral E~1:_ns_e_s _ .. . . Total General Expenses l Water,- Light ·-- antl Heat _ Refr!{{era.!_ion Insurance . ---- - - l. OG I _1.§. l i L 5 S7 · ..c..A...~ .M'.- l l - - __ itjll f! Oprg• .Exps.-:Per Cent of...Sales ij >;et Rcv.eo.ue. {Excl11dil1~ ;r;xesJ~ _::: 1__ Ii'). _ 4 Per Cent of $al~ • PURCRASP.S -1,,t) . f. (/(I I ~· J/'\ _599 .--11: a·o ! 1.0 0 08 1 sa l 0.10 00 f,il~ _ oa 970 .OD __'}; 3 12~ 81_ 56~ 4:2_ l _ 7~ . 2_8 00 ............:..1.1-.0Q _ _ 55 OQ.. ~ 7 92 JI lI i"t;19 o l ,__.t=:l= l 13 0 Zl1 926 ~~1==~ 6_9 03~58 a::== s= s :¢:.:7=3 =!F====o;;::===¢====!11==~~ ~I= Cl (_ ~ Per CticDl 0~ .:ii~-Taxes (Estimat~d)......:,. ~et.lucome.from Operatio0a ];25 00 _ Total qperating Expenses 1,l . -_ - _.. _______ _-. .__ ·~- ' ;: _ _ , ..39 "/3 ~ . , I _3 22 if,.._ - -+.:''="1---i::-!'-~ Superintendence _$-;-orek~~r~pd Qfflc; Cl!;!~ . r - \Ye_tc!i_m_!!!!._!1!.Q..]~..!..tq_rs _ . - - ~ 7_g_l 96 ~00 64, 68 9~ 1 _3 5 7.9 J.2ti 00 3 2~ . :::--=ii=.;;,!!o:= ~~ * ~ r '. .. _e 61 ~~--~ I I 3 0 22_ 155 10 .- ~- -13__8 ..16-. j,1.__ ,:,==!!==:~p=¥~ ¥l "=p= ~ ~ ~ ~~ ~ ~ ~ ~ ~~= ~ ~ ~ ~ ~= ~~~~4l=l= ~ ~-li-- •+ ---"~--!1--+--:!:..42-ff---1-...L.!~W!---l-ll4il~~-i~~L--U--l- ! I_ - c½-= · ="'-"'-"'---' - 7 r -r-i- 1 4 13 6 65 27 21 107 3 6 ~~~I=~~~~~~~~~~~~~ Auclltox-•: ~ ~~, C heyenne, \ W yo., •~ _,,_. _ _ 1 t-\ "I "'"'·9- -· - -·· 191..7._. CAI CIILATION~ VflllF!EJ) JUN 21 i~ll .El'Jl. Co111pt, 0~?. r ~P w B" JUN t;,t;? UH1 .. �!.t'ON0 .9 \VA61J._9 _ Com~rative Statement of Operations of. Store for the Month of . - · ·-· • JUNE -.. _ ·-- • ...:1911_._ ,_1 0 and for the _ _...,SiJ'L ___ _Months of the Fiscal Ye.a.r Ending December 31, 19lL!_ FOR THE MONTH INC . BLACK O!!C. RED LAST YEAR THIS YEAR THIS YEAR OPERA.TING REVENUES F=' I 16 99 1 6 67 ~l3 41 49 73 1 3 90 1 .210 98 _ 50 36 _ 31 89 15 J 00 1 117 0_4: 62 ] 82 1 212f 60 ~ _ 41° 13 701 27 l 289 OQ I 3 00-, 1'72. 33 I _.24 l~.c 73 33 4.1 §6 00 10 85 - -- 66 .Q_0_1 79 ~ _§ r 67 4J) 1 .13 __6_0 .,..., _32 -.44 ~ -i 3_09 5_9 Total Operatiog Expenses Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxes) Per cent of Sales Taxes (Estimated) PUllCBASBS .'1 IV\..~,_ '--f 32 750 15 ! 23 2 - Aaditor'111 Office, Cheyeooe, W yo .. . CAI CUI AT11'11 1~ VffllfiW JUL 2 1 f!H7 E,N.L 2 167 29 4 971 03 Gompt, Op~"'.:.tnf. ,1'Uly 21 _ __ C~e(}!rnd 'Yl./- ' {/' 'Y E. _, 101....1___. y· 1 ~ f- ' '" 0 0 ()QOO • #J t fl O • J\j\. •t: 1 •.~, OAI. L.l'D illlC.I( W) r:._ , ' • • < •ref I • P- B .. .,tJL is 1917 ... 9 4 85 �ri . -~ . , ~- .. . 1 _ · Stor~ for the Mondi of Comparative Statement of Operations of . .• · ~ ______. __ • . . _ _ 191_ _ , '- . and for thc_ __ _.:..;..:.___ _ _Months of the Fiscal Year Ending Dccembc r ·ai, 19l.3:._ FOR THE PERIOD FOR THE MONTH I j THIS YEAR I LAST YEAR INC. fJLACK THIS YEAR LAST YEAR I INC. &LACI( M==......,,=l:f== ================(F-==-=r-=-=......;=i'-",::;=,'j=====r='----9 = = [,== 0=E TC =.== ·R:::E::::0= , r===,== =;===,)= = 7==,==~r= =D=ErC=.= R =iBFD= =tr'=''- 11 7fII, OPERA.TING REVENUES SALES, Cash -- 1---cliargecr-•-·#-- - - · -- - - - ·- • - ,-- - - - - - -- - - - • __.!.!' ~ -- - .I 1 J I ' - ,_ - ~(_ -- __ _ • • r•~ ; - -~ IF ! -• -- __ - ' _ " If --·~- , - - .... er ~ , , - L /i _ ,_ _ _, - •~-~ 1- ~ -- - , '[I' -- - - · -~ -·· ----------- --!l-~~--.--+~~~--ll---f,---t--+---{r.:..--1---t--~t--:--+--+--H---t----t---H-· ~ Gross Sales JL IL Coupons I -- - - - - - ,I I - - - .... ... __ 1 1 1 t i - - - eoTon-iercnand1seSo@ i Gross Profit fromSales ~ -- - - -Miscellaneous Earnings - - - - -- -- - - - ,· ·-- ~:::.~::·:::.::···" ----l -l -1~~ Per Cent of Sales -- - - - - - - '-'- - - _ - - -- ··.. ' 'I - , =ll=a=~ ~-'--=:l=---=-·~ - _.;.,c_•;~-=w,,=J..: ' =~=·~/<~·ia....~......=c:.:a=,~ -- U l = = ; ; c l l = = = = = =~= =-= ::. •~_---_ ~_-.- - - - - __ - · Store Bldgs. and Fixtures-Repairs (< -- - ---- . , Store Bldgs. and Fixt's-Depreciatioo --- .,. ven1c1es ana"Harness --:- - - - - H----•o(l--- 1:1•-,o-rses-Renewals ·- - ~ - - - - - · - :- - • LftnerMaintenaoce 'Expense_s_ _ _--1,- - - - ' ; ; - - - -.- - ,_ -~. [~~ ,, • ..:._c__l.= I --- - -- -, - - - -- - , I ~ - l SELLING EXPENSES, Salesm.eo and Deliverymen \1 lt \~ - Store Supplies ---- - - - 'L Iti Irr I .J1~ _:~=•~. _ I r - - - -i-t ~,- - - .L--1... rJ ~-, ''U '•"( ,_ - . • - -- .:...1...... _:..:. I, - I -1.-- tJ-ti H ' .: L..~ .... - - ~ -- i --- • -c''~~1 1 - - - - f-- _. i - , - l GBNB~AL EXPENSES, __ __ )_ --- - --- ~ '- - - I • • ' 1· • Ji ;f, I - • - - - wateF;ugof and ·Heat " - • - - : - -- r ---"- xelrigeration ·--· Insurance -◊ther General Expenses·· 1 - ! - •- • - - i--, ,· - - - ...!!:l.J 'J-' --· • - ----:-- --,- - - - - - - ---:..1---,,1--- - , - - - -- _ - :, -7 · -- •• I------- ~ ~ - - - - 1 - - - ' ~ - - ~ - - ~ :...i-J I•- :~•- j -.-.,_..!.,__ .,. - j !- I~ - -----!-- -~. ( ·---~-----11- .../ '-- . Superintendence ;7 , . ,. . -StorekeepersandO.fficeCle-rk_s____ u_ __ •i l'·•- - ·-~-----:- - 1 . , -- - ---·-7.---.L.:... = _.,., l ., __ -· --- i:: -- -- _ .~: _ [4,1: . r -- - -. ~ - t r - ,- Ii -·, ~ ;'•-~.,. -- ., - ' Watchmen and Janitors Stationery, Postage and Office Supplies ,__ - reregrapha.oaTelepFone , 1 j I t 'l----+----1---11----4----•0-----io--+--◄i---,.__--+---li----+---+'--ll---+-----'---11......- Total Selling ~x_?enses i~ n1 1 1\ :\ - i - I ·1 ·' ~ " ._.-_- J,- "' • ·= - ) Wi==9l===T='cital= ot=a=--=M=a:.;1=n=te=n=a=oc=c=e==--====4'==p==i..4==il====j=-=:c::-T--=,r==t='=->_(;T·-'.""·)➔-== ~l r~,c.l tt I MAINTENANCE, Advertising : _ .... Stable Expenses Garage Expenses .•Other Selliog"EiPen'ses- - - - - - - OPE.RA.TING EXPENSES \: .~ - : l 11 r \ ~ ,__ J '! •.,. ii -- 1 ~ - I • - • rJ ~ ~~ , - -~ , _._ - - I ---1-,..--- - - ---· - ( - - 1~- --+-- - - - 1• _ _ _ __ ..i_ _ ___ ~ "' . - - - - - - -i . - - -- - TotalGeneraf Expenses _ _ _ ' .. .... ·, Wyo., . 191 _ _ . ....: ,;, l l.Efl r.l,\CK av , .(_,,,,t't'.-. __;J:?%.: ~•G C (l tlt • • • • •-l/\1..L_c., ilAOI, TO,.• • . • •. •.": . . ' p_ B . i,Uu ~ 1917 ir:-~ - ,• ' �r Comparath-e Statement of Operations of _ _....:,i'l'Oi:-..ui:mow..,- -_.Wraa SHA.a•••~-- __:_-·,;:,store f~r the Month o-f~ _-""'·_us ~ -=-= ---_::._= _-......A,mKJ .- .....,,..S~T...,,.._w:. _ _ t91..7_ ~• and for the::..e_ __ E,..J,egh,u,.11t_ _ _Months of the Fiscal Year Ending December 31, 1,91..7_..__ 9-17-500 = Operating Revenues Per Cent of Sales • \ I OPERATING EXPENSES - ' rr~---- (Rstl m~ t pd) A I: , , : 11.•et..1ncomc from Operation P~Cen.tqfSa\es 1~ " 1 !) S1 t'\A ~,:;.,; PURCIL\Sns ~ 606 81 2 5 6 234 86 l 571 96 Audi ~•s Office, Cheyenne, Wyo.,_ _~1.-!.!!..!~!.5 Se_member 20 0 -~ -~ VlllUYtm mr 1 !. , ~ ~0 1 tt!l '7~ 4 ~nn i.i-P.j /J. n QA, Ail. J O 2 i>A1 ca, i:: -~©~r} u1 ~?fl . a • . --~ . - lo7 32 251 92 =· 12 - ~68 60 , 19t.!_. - -~· ~ 5J 45 210 42 Or~ rr, ~ t,, p , ,j,,, - · - I l I 90 98 0.6_ s ~ ... 2 ,:. S!'.n 0 2' ~!>. An \ F'~ p _ B . SEP 2 2 1917 I 1r - �0 ' ~~ Comparathre Statement o( Opc·r·a_t.i_ ·o-ns-=o~,r::~~~!':O:ll0::·~•!11!!,1!!!!SH!!:!. r and for the Nine 0 - -·- ·~st~r:;07 th: :~~=th_ o _ f=..., =·= =• =--=__:'~P~P!!:..!f t~ma~ · !2.9..•---191_~ .,_ L• Months of the Fiscal Year Ending December 31, ·191-1...• _9.11-soo____o IJ OPERATING REVENUES SALES: . OPERATING EXPENSES MAINTBN,\NCB: l6t J. Store Bld1's, and E.ixtJire§=:Repjl.irs _ ... __ ~- _ . _ 10, 9 Oprg. E,xps.-Pcr Cent of Sales • / _ .~ ·- ~~t_R~yepue_(fi_x<:lud!ng '.ff~esL_ Per cent of Sales i1 Taxes (Estimated) _ 2E____2,g_~ 06 _ g_~ 3 1!) 1.,2 • 6 88 13~ , 4 !>~ .. a 79 1 3 0 , 1( ,_i; 1 · ;1 1 1 .P/ LZ.6.. .fil.. __4 ~84fL5_2i.____4. .5.0.9__7_Q 1 2 AA. ~ 4. r, ·.t1.nf:I 1 ~ V , on ./\0 ~ •' Q A 5 F:- P - EL OCT 24 \917 ~3.8.. 8.0_ H 1 , ~- l 3 , 228 na. / I ' ·) I. -· ,,. ------- r. � https://haylibrary.cvlcollections.org/files/original/a95da8471f97a99887c2bb4f041a77f5.pdf 39063726db23358bcc56e3e438916916 PDF Text Text - -...- · .- Comparat i'\."C StalCtllCO t of_Opcr ati~ns o f _ ___. ft)JID..,.. ......._ _ _-_ _ __,._,Store for the Month of_ _....OQ.W_ Ml'l..... lllll:'_- - - - - 1 9 1.J_ and for th"'e---= !aiUi' ==-c'------Months of the F iscal Year Ending December 31, 191~ 9-17-500 FOR T HE MONT H F OR T HE PERIOD ➔~-T-H-ISYEA-R--1,1--L-A_S_T_Y_EA_R--11--6~-~--.B-LR-A~-~ - -u-- T -H I- S_Y._EA_R_ _!l -- L A_ST_Y_EA-R---11~- OPERATING REVENUES ISAr ~ : -,4~ :=-= .. __ ~-- - h.ar_g~d .......- - - -- oup.o_ n ,r- I I 1 _950 B7 jl _____,_ _ _ _ _ t l -• I: 'I 168 lL-:L , I' $79 75 1 2?1> 06 .l 098 '22 869 85 ~ ·- .516 9~ ! 11 1 a~r. - 8 ~5 69 7 88V 86 I ~5<18. 1 __J'l52 ~ . 16 aoo "Ill, }.5 787 p5 3 .01'1 21.!.. 1 819_ 9.0 JL ~8 821 -90 >--~ 21"/ 69.....j~ 9.l.604 . 211~ . 2 --1+---;1-----------·-----{t---+--+--➔:-'- - + - ~ -il-- - +-- I 1--......,.,.- J, --,,- -+--!!--- + - -+---!,~ - - l - - + --l.... l+____ G_ro_ss__s_al_es - - - - -- - _ P/ 268. -2... OZli - ~o_ , CostofMerchandi~d _ _ G ~(lg ~8 4 317 ,;~ 1 892 02 52 1~2 45 4 014 8 195. , Gross Profit from Sales - ...1-...l L...it'H ~i~-~•O..n--11---+Q,....,... 1n "+-4Q-~• ___ l ~ na i1 t:io~ <lQ in '7.dA. 'I~ • 11 E • ,. ~o . 1. ,.n , a.o _ -\l. o 1L1 1:_, .. rvl 'sc~ _aq_cqµs __arni_~ _ ,---11---1ii----= __ A. , l...z.Al ·, ,..,.__ ·1 1..T• I Total Operating Revenues l ~,;.o__ 66 I 9]._'7 , A 143 49. . _ 11 g_os Q.St 'Of ~ A~ " Operating Revenues - ,• ~ Per Cent o( Sales l ~. 17 ,.p - 2 ~ - ~- ~ la.I, 6 J. i _ , _ _ _ i ' 3 I I • I I OPERATING EXPENSES MAINTENANCE, I I, -,,,,6~=~"""· . B,:L;=~=~- - i r • aJ 5 2 ~ . . . . 62 . • 1 1 -. _ 6 4 ~ 5 9 1 J 33 , 8 9S _ j ) 8 ...!. I _ l 6 6 L , J - i jJ I ' 7 l . ~ 12 OU 1 1 fi!: 2 5 ; 4.elr: '1'J"1 . ~,:; 1 , 1 :u;_4 (l2JL I 9 h I ir, 1 I Store BldC!S. and Fixturcs-Reoairs lI ~ ' F - P . B .. NOV 28 1917 I ' �Comparative Statemen t-of Operations of " 7- - - . - .. ·-- I... 7- ll I T H:s YEA~ OPERATING Rh°"TENUES SALES: - _ c~ - - ···- ~-Charge~. -- _ ..Coupon. - --- ·-•.---- . _ _ Cost..Qf M ~r~h_anc;lj§e S_olg. _ _ __Q_ro1111 Profit_frQ.m..$aje§_ -- rrl ·- l . 225 oa I I , '7 ,~ -·-· _32, 14 - -- v~ ~- Store Bldgs. at1,d Fixt's- Dg.Q.r~ciatio.!1 .. - - ---~P 6.0_ I to .. Jehlcles and Ham~ss _ _ ---~ _ _ _n.. _ J:Iorses- RenewalL - - ________ • _ _Qth~ Maintena11CJLExm,nses __. 1...2 Total Maintenance 2"1 lS 431 76 l !l 384 00 ' Stor~<!g§. and Fixtures-Renairs ">R ! ~ / l\iAINTEN ANCR: ' I 8 907 50 9 681· t?:-1 "173 91 41.3 05 ~ 18 563 56 .1 5 137 zo • _ 3 ~ 26 26 I 1 89-6 60 ~ 43 7.75 15 j 33 274 . 3.4 l l (J 500 81 I I OPERATING EXPENSES I -- . I 1 1 71 68 I _226 6£ , 226 .54_ -- - 66 - 50 ? t: t: ~ 1· ?Q t; C\'7 il ~ l 53 23 378 5Z , 906 85 430 62 J'' _.1-... - 31 2 54. 02 -_ I ~,1 I • 6£ i [ l 164 43 - 1']_6 33J lh - - L'IG I Ach·e..rtis_ing-_ L78 1 S.ta_ple Expen_s es_ • II • Garage ~XQ!')n§_es_ t7.9.lr· _ Qthe~ §elli!!g _!::~pen1 ~ , •Tetal Selling Ex12enses ~ J..6Jl I- GENERAL EXPENSES: - I · -7 3A9 "IC) ·- • - .106 11-. _ .?9~ ...,..00 - Total Operating Expenses 1 3n d. A?. Oprg. Exps.-Per Cent of Sales y. Net· Revenue (Excluding Taxes) Per -;nt of Sales - .- - • .. ·: - - - _ --·Jr --- L' r I II PURCilASES .. -· . .. , tt / 0 (} AGI{ 1'G• • ~ 79 , , - Df . ~c . ,.. . , ~,..~~- ~ 1917 • • t.\!• \;., ~ .. 4; -r ~';··~~s z; ·,i\tl 2..= lH{l ... ' f'l"I ~!i4 ~~ ,., !. , .b;-;'1 ::: ~ I - ,, h 3 -~°"- ~ - ...668 L05. ._.Ji.~ 199 90 L8l5..7 ...9fi , ,, -p ,~ , 622.. · 8 086 11 ,. 6 463 57 9 !>95_ 30 ~ ~ 5 8 I _,, •""" AA , ?. J; --- I I ...:- H _, 1-- i229 90 558 7 1~ 9 2 ~ A. fi 25.5.. .Sp. c-..l.. 030 &5. f::J l I, L·;... L_i; == :I 16 735 16 .- ,,,! : 63 16osl 3al 46 876 22 :;r~~ I ' .:t..,, . .84.. fi '798 6 A. 3 :/J i. .. 9~1 _ 5_ .4_8.5 q " !1 . ,! I 1.'\. I' I l r=-... P . i3 . 17 DEC 26 19_ . . • ..- ·C .-- --=- - :.~ ~ - ' r \ ·• I '. . . . . .I t 1 ·... : '\ -·- 1)~ <·c;~ Cr.LGULA T!f'tJ ~ \'f.Rlrn:o , , 1r I r- 5 1318176 11 12 l o1al66 II 19, t.k......... t i I I ru 110_ ~5.. - -- ~ ov1ffi.~.:......:··. ?;..IL 0._6 I _,. I - 16 4 v,:: Auditor.' Office, Cheyenne, Wyo., Ho:i~mb§r ~ 11.9 .- I - __a (\ 61699 lso ll I 2 88_3 1.9.. 98 58 _17_ 04 - Taxes (Estima ted) !>~t:. 11 fi '-~ 2h . . !- ~ etln~om~ (rq_m_Qp_eratiQP._ _ _ . _ _ 3~ 6- 4 0- ~ - ~.21 l5.p - Per Cent of Sales )( 8 l • 't . .I!.---- I 648 51 I ,1 2 _;368 73 1 ,l ..,20 22 193 .62' 94 94 . 46 9'.(b l . 28 90 1275 00 275 QO .,' 81 ~9- ....., -· .8 5 . . l 223 98 1 l _14.l 99 2 195 ,16 4,p _Q_O ._ 2_ ~9P. 00 I - 199 ~0- ~ .-f'· I ,. _ ...5 32 .. 2 32.. ~ 9.0 i 7 05 1. l.5 . ._ ~ i-._, _ 1_ J.3 311 261,_ 29 62 .... I 50. 3.3 -18. _a5 1- - __2 I J55_ .t 5_ -~ _ 7.0 20_ .00 J_ l l. so_ r - - '".82 I 11 00 ..22 64. 14 3 94 121-. 00 J ?2 .9¾ ' r--'_t .J_ -,.' '7 Q?. -82 .12· -8.2. J.2 - , 11 i g E1 I:. ~S:-46 51 30 34 381 QR I ,=. 394 75 88 l ~J! 4 29h n'1 3 914 104 ...32.. .&-60 _QQ_ I ~ - , ~.., L9a.; I 201 8..l, ---- II I 26 00 - ! 11 ... -·- ~ a 5lr- watchmen and J anitors 8.3 __?tat~o_ne_ry, P~ ie..?,n<!...,C>~~ ppties J .O_08 Jiis4 _ .]"el~gF_?:2t31-n~ Tel~!_!<:_. :.._ ______ :... - _ _5_ ao_ 1_ag _ y~_/'a_!:er, Ligl~ a~d Heat _3,3 54 f.--Refrigeration 11 --tla.6 Insurance - - __'!L _9_2_ 1 h 3;, µ~7 t Other General E;xpenses Total GeneralExpenses 482 87 , - 8 72 i ~Einteodence _ _ ___ -~1 81 . _ Storek!zl)yrs a nd Office Clerks _ J -- - 176 2e .ll 70 - r _.__ 25 oo.. 1 J 1_68 99 t ~~ I 344 3_''/_ --20 42 - . l "/3,1!\ _ _?ali;_smen and ,D~l~veril_lliIB . 75 I Stpre Supplies - - .. =F I .384 22 :l - - I = 651 86 1 - -- o~I ..20 _69 j • ·- ' ~~t·~ l I I SBLLl?\G EXPENSES: ld - 2 :10 1 0 11 LAST Y EAR T H IS YEAR F INC. BLACK DEC, RED .1 ,534 73 ~ 72. 020 12 57_3J.9_.14 . 1 4 7.00 es r - -1 l 540 25 I 58 931 ln 45 '377 42 t- 13 !if-~ 73 ~ 6 228 4'1 ~ __ - _1 5 52 13 088 97 I- l l 941 72 l 197 s9 1 1 14-7- 25 • - I ,, n t;; ! ~ ,n !'i -;;i; ' 7 '70 4_g_J !;Cl l Z 1 C:' 1 ' 1 ' ~4:?.. I 100. 1 02JL l l 9-.4.9 ..-3 1 15.0 1 Q ,n A 2J6 ~ -::,-, 3.,,6 1 A. t:.. 2- 1 19.2 07 I. , r FOR THE PER l q D 6 ~26 oe 6 768 "'/2 I - 9-17-S00 - - -~ -·· - ' -1 ' . . I l , 7 960 79 - -;:di' 1.9 1..7_ . I 1 34~ 77 I 4~05.6 66.1 I .. - I I! INC. BLACK DEC, REO I 1 019 &i ! 1 4 953 2~ -- -- ·- _ .MisceJl~l)eous ~~ings . T otal Operating Revenues Operating Revenues Per Cent of Sales .l LAST Y EAR 7.2 1! ------ ------ - ·-· --Gro~_Sales . ·- ·- - - ~ I. ll 244 762 82 - - -. .. FOR THE M ONTH 1 ~ - ·-. ..,,_,,,,, ..,. ~ llfOV81D°be r I .. S1:~re for t h e Month of ,,, I .. . Months of the F iscal Year E nding D ecember 31, ·191....7_ ElBlle:n and for the .., - ~ .. ...... . - .. !l!ono. Washi ngton. - .. .. ' -- .. ; C �Comparative Statement of Operations of • 1'cm·o;tia■Jd.nd•D Store for the Month bf_ _..h.,. -ui,~eb-c:11•,._r_ ___;:____ 191..,..,' L. and for th1::..e_ _'l'w_,a ...l..Y11..1•..___ __._ . Mo.nths of the Fiscal Ye~r Ending D ecember 31, 191L 9-17-500 FOR THE PERIOD FOR THE MONTH r ~!----T~ H- 15 - YE _A_R _ _{l__LA_ST_Y_EA_R _ _ll--,N-C. B_LA_C_K - -H--T-H-IS_Y_E_AR-:c-!i--LA_ST_Y_EA_R_~l--"'.".'"IN'.":'C.~B~LA"""'.C'.':':K--,lh:::i DEC, RED DEC. RED --1 OPERATING REVENUES I SALES: Cash . __.CJ1acge.d........___~ - - ~· I !r----n-Coupou..-- - - - - - I- l 881 63 1 48 46 l 817 .ao ~ 94.. Si' 7-4.0 <':2~ 51 8Si _ 5 3 ~ ~L st.1: 4 - - - · - - - - - - ---li- - - l - --1---11---!---~-11- ___G=ro......s,J.....§aj_e_!>. _ _. Cost of Mercl1~u_djse S_g.!£!.. - - - -Ji...___,,.i..µ.u,.J;u.c;2"'"-,: 1---J...,J;l-l-<l~ ~ 1-:..... G.IQ.SS Profit from Sa~L _ •n----li-_Mlscellan~ Earnmgs _ _ _ ---11-- -l--__,~Li.L~l--+--Al~lalWll-Total O erating Revenues l 1 .a?n: ss , --4-- - 1 - -4 ,- M 02 2 8 ~,1 8'1 J! 1 l~ 9 o'!t 'l9 . . .12 3'25 lG ' ---l- - + --H- - -+--+----l~--,f----+- -iH i..+-1-.1 ..:+-4-a- ..ll---+---"""~ 1----+.....--........q......t.U1"-tl-- ~.........,4-M~ OPERATING EXPENSES MAINTENANCE: 1 90~ .85 _ .96 l~ l.M...S~. _ 62 31 soo 00 Total Operating Expenses ret.J.ncomeJ LO.I!l.Qneration,__ _-lf--,A..+o;l-0-~~ 11 Per Cent of Sales .Auditor's Office, ~.,or:tlan4,0re. , Feb,2~' t9t.lL.. I ' I ' ~- ;r ,f I 953 68 , 61 _G3_ 93 2~ 69 .90 ~t: _l l .! i ·- �and for 'th,....__________ Months of the Fiscal Year Ending December 31, 191....!_ 9-17-500 THI S YEAR INC. BLACK DEC. RED LAST YEAR f- FOR THE PERIOD FOR THE MONTH INC. BLACK DEC. RED LAST YEAR THIS YEAR == ~ =f.=[= oP=ERA = T-== ING =-=R-= EVENUES =• c==~lp=-· -=f=-;==-lt==7"-=j===ft===;==;==~l===,-==i==9~===r==;==!F==r===:==lF - ~r 1 SALES: 1 I C~ I - I.. . Chacge..___ _ _ _ _ _ _ _ _ I_ ... Coupon___ _ _ _ _ _ _ - -- - -- _ y,!'oss Sales__ ..--,1----C...o___ st of Merchandise Sold _ _Gr_~ss Profit [!-om Sal~ I • ... :_J~ · - - - - i . , . _ _ ~ - -n - - - - - + - - - + - - - l ~ ~ - - + - - - - + - - - - !i---+---+----i:..........---1----+-. -: r• - - _,. ,r u.----t---4----ll--~ ;....:..;.i.~,__;.;.+-t,,:'-'-t,-~- l ' .. u---►--M.is~eljan~O_IIS I:";.~rninZL.. --- -~ Total O eratin Revenues "' .l Operating Revenues .. Per Cent of Sales :4l== * ======================!l==~==t= ~==i==::i==f.==:;==~- ·-· 1~- ~-+-- r.-+ , ---ti- ~ - + --r --+-~--< - l---'-.:..+:-:---+---!ri l ~ ~r ll~t·-,, C I ~ ., __ I -==- I OPERATING EXPENSES MAINTBNANCB: •-tt-- - - - = S..:. tqre Bldgs. and Fixtures-Ji~~irs ·:J _.Yehi5;le.§.~n.d J;Jamess _ _ __ ..Jlorse§.=_Rene:w..als_ _ __ _ _ . _ ~ t~.Mqin~_g_nce..Ex_p~nseL - - ~~--+----+---it---+----t---tt-- - - 1 - -+---, r-----ii-----t----r---+- -t -- ,1---+---,1-----1-T.o_tal..Main.t~Jl_a..m:~ SELLING EXPENSES: _ Salcsn.1en and Dclivery!!_1e11 Store Supplies Adverti~ing Stable Expenses Gara_ge E~pens~s ,_ 9thcr_Scllin~~pe ~ _ _ _:toJ:J!LSellin ~xpenses -- \ • .,.:"M....._--1 _ Total Operating Expenses Ket Revenue (Exclu~in_g Tax!:>) _ Per cent of Sales l! LI ."~-_1] ti.( ~,;r (' L 1• " .l,. .. I~I~. . 1 ~ , ~ ,,. _Jf _9:· .. .. -' - - - - 1 1 - --1 !/•. 0:, l • :~·r. z ,.. .. ~: ~ ., ., ( I ~- ,, ~· ,. ,:"II r.1 ~- l. .-, Auditor's Office, Cheyenne-, Wyo.,_·-----=-~....!...-,--•.:..?_._ >_·_,;_ , 191-.!L. ? . ~ ,. r •• �~ODO • _ _S tore ,or 1: Januar,r _ _ _ _1n__ 8 Comparative Statement of Operations of _ ___,•..__1faadllJ18'1on _ ____;:;.__ _ t b e M onth o f------'=-===..__ 1 and for th"'-=-_ _ One _·_.__ _ _ _Mont~ of the Fiscal Year Ending December 31, 191__!_ 9-17-500 Jr ITT FOR THE MONT~ -• - - • - Fc;;R THE PERI O D ~- --=- - l'---T-H-,S-YE_A_R_ _,r_LA_ S T_YEA _R_..,1:--,-N-C.-B-LA_C_K_.....1-_T_H-.S-YEA_R _ _o _ _ LA_ST_Y_EA_R_ . DEC. RED - - rt _.,.._ _ ,N~C-.e-LA-CK-e--lr DEC. RED ; , 'I -- I -- r - /-_ . f ·OPERATING EXPENSES I ~LUNTBNANCB: 168 Store Bldl's. and Fi11.1:ure·s-Renairs 161 31 1M Store Bldl!S. and Fixt's-Depreciation ·zo 62 -11----1-~2J: 64! _ _ . ~........~--1:r - Hf'==-a:;.,+--===-==::..:....=.:.:.::...:.===--==c:..=.~~-~...;;;;."-;.;,....i1_ 1--11,~· .11i:'f-'6ll,--~ 1:~ VH,.,,.~,~-~es ~!:::1:e_ss- ---=--=--=:~:1=----.~-..=.; .:::...~+--= i-n•••._.·r~il. --'O .,,_~.her Maintenance El£l)enscs T_o_tal M.aintenance - 181 93 .. r ., I 1.6. . ~99 - 02 I 144 30 I 37 63 ~- ; 1 046 97 'IA. 1. 'IM M ~ n 'I~ QR ~A. , ~ m 6 9M 00 Auditor's Oflicl.~- - 11•• __on _ ._Jfal'Oh ___22-.:..!• ~--• 19~ • l ►~ - . 1 ~= = --= ~ ' r ' ~ =--1_6_~99- -= ==(= 9% ~ 161 - 51 , ~ -- - - + - - 4--------1--1---ll--1---l-_;,;_ -·- : "' �. O!o!lo., • _ • • _' .....vStore for tf1e Month o ... Compar:at1.ve Statement o f Operatlons of _ _•_ _w:--c111:~....f.on _ _ _ _ _ _• _ r_·._ _ _J --'c:n = -'l .....; ~...;. P..-z,,r ;.;:...:. __ _ _ _ _ _191.'..2. _ _ and for the_ _ _fr-_'.!l_o_______._Montfis of the Fiscal Year Ending December 31, 191~ 9-17-500 FOR THE PERIOD FOR THE MONTH II INC.BLACK DEC. RED LAST YEAR THIS YEAR THIS YEAR ' INC.BLACK DEC. RED LAST YEAR OPERATING REVENUES SALES: I OPERATING EXPENSES MAINTENANCE, l~ l l -,-,-1! -.,wn, u,u50, auu ~ •Mu,,_-, lt r, .' I ----- ·-o-· -·· - ···- - ,, . , 11 .Ho,,., Ji;'™""•'• IJ~ \\ I L1 ' ' ' • .I . .I "'-I'""" -c- --- ··· - I ti II I).\ 11---1 • I " Oth~r Mal!iten.~-11.c~fup_e!\§_es Total 1'4,~j.a~en~m:e I • 01 ~3 II " I , . !II ' II U , ... ll.-.! lfil~ l !,. . r~o. G I I ' TT - ' . G•~! - I l 02 I ~! ~ • ~I •' =-I .ll -t=±-~----~--l---- -- ---_____ -Jf.i, , -- 1 I I I:: i:__= ->-~": !.6 t6 S9 I; : -:37 t.,ri . ' - .' I I II I I II I I:I t'-/. I f ' I -- - I -•1 ·- ~ .. . I ' '-: I ' . 0 .. '-- r • ,. 00 n,• ... ' ) .. Watchmen and Janitors ~ -J 1 Stationery Postall:eand OfficeSuoolies I ,_t iJ Telerrraph and Telephone 'l :::;J (} 9fj {'-~ _, ·- _\ I'- ".. Water, Light and Hea.t 3r. 'l,... 1' CD 25 1~ ---r.---::---:--:-- - - - - - - -- -- - -11- - -1-..:•=_;-1••~~..:, - - ~ !~ · +--' ~11----1-.:.:-=-c::,::::_u1·- - + - --+-- l l - - - ' - - - •- - - 1 t · - - 1t - - - t - - - i•f-l Refrigeration '• ,.. , "!ti;~;-Qf:l -::-:; r - I::-n-su-r~a-nc-e----------!!--l-..,...-+--.l'l---t--,."''l+;,; 9:-;:;2.,r lr--4--4--U--+----l-~II---L-- - ! - --ll---l---J.--lt......J;l~S ....o r- l .,... ~ l Total Operating Expenses l t ' I p General Expenses ::., "J ~ (; 2", SC I Total General Expenses- - ·- -;t-- r,..-:--t::-:--U --'-t, L · -7_ ~ 77• , ; 2 ; ,. .t-: j ~O m l--+-~~:'.,;;.-t~-i-+-~ll-...J... ....J._.....U _ _ i..._.i-_lµ !.>; ·, • .·!=:Iri ~ l::S ''i '. ·• - I • -~ Oprg. Exps. Per Cent of Sales Net Revenue (.Excluding Taxes) Per cent of Sales Taxes <Estimated) NPtlncome f.r.9m On<>ration Per Cent of Sales 1 ·) .' ....,. '; , .,~ J? 1 JO l j', 4 HBO H:•. {;..90 y 11· ·r ' ,(J G I :v:, :;!i '8 ! 0:.5 11 .. 'r . ,.,, J~ _ , vi 1)' I ~ ,, ;JI J~- I , ' 'i = PURCHASES ;,~ 441. ~l (!Tf'{) 51.'., I I I I I . = _: ~.. -kl (l .1 I I =.k: •1 I ! 'r· I I. . .. l �C-omp arath ·e St~tt.:111t.•11t of (.')pcratfons of_---!!~~OIIO=~•-•=•= llh=•:...__ __ =St:ore for the Month 6,.__f_-_ft_b_r-.rz _ __,.'------ -- <.: . . a nd for th.__.e__.flro-=a.___ _ _ _ _Months of the Fiscal Year Ending December 31, 191~ 9-17-500 ,___.c FOR THE MONTH THI S YEAR I -- - --OPimATING REVENUES SALES, - l 588 82 4 .005 85 -·- -- - 135 04 ?5 l ~239 88 940. 13 _ Ca§h _ Chai:~ed_ _ _ _ _ _ _ -.Coupon__ I' INC. BLACK DEC. RED LAST YEAR J 3__ 94 • 2 964 40 l 0 FOR THE PERIOD THI S YEAR I LAST YEAR 2 131 57 1 6 534: 80 3 28 16 4 r 18 ✓ 10 988 18 l 525 ,,,, I l3 62 90 -8 -942 .68 1 386 88 u 19 34 3 56 0 138 i39 l 2 :r I '3 0 0 2 ~36 96 I 2 046 60 139 ,79 1 6 I 16 INC. BLACK DEC. RED 494 M 1 63 I 131 168 58 2 59~ 951 6 . 75 10!- 2 301 10 I I- 2 161 53 l 45 .. 9 059- 80 / G.ro~SaJts_ Cost of Merchandise Solg_ Gross Profit from Sales _Misc_clla..11eous Eai::nin_g_s_ _ -·· Total O erating Revenues Operating Revenues Per Cent of Sales I 2Jr- ~ 2 964 72 I 2 776- 66 ·1 188 06 · 2 30 190 36 ' 2 ~ r I OPERATING EXPENSES 1\IAINTBNA."'iCB: 168 Store Bid . and Fixtures-Rewr§.. _ 1 5sru ge l _t .J_ \!_ 13ssI ga 335I/36 II ·i i ~ \bf J -- .?~31 1 ~ IL ll1r.6 l-- . - -2.91 ~ ~1 _ 120 I~ L l_:_!_ 02! 194 61 , 04 41 24 ✓ I ~ 20 ~ ~ 36 00 1' .~= ' --- __ ,, . -- -- .I, - I. 1 El. 9'/ :c25-.fOQ-11II ~ r t- 1 12 . GllNEltAL llXPB;sSBS: ____., _Superintendence 102 05 Sto.rek~pers and Office Cler~--u----+--"3=20 Q()_ Watchmen and Janitors --·· 72 ~ . St~ti_onen:,Rostage and Office Su_P. lies l_8 '768~ Telegraph and Telephon~-- _ _ _ ,..._ _.___,,, 5 75 82 _ Wat'::!..½_g_!tt and__!Ieat _ _ _ _ 11 00 _Refr~c_ra_t_io_n _ _ _ _ _ _ _ _11__ ~ - -~ - - 1 i - Insurance •, - " ' - " l l - -· Other General Expenses __ _ Total General Expenses 27 51 380 oo l I -- 6~ 96 13 35 22 QO 92, - U- - l - - +-:--t!-- + .=.::..+;:..::..JI- --J--=~.::=..::.i1-- .+--l--ll-Ji- Total Operating Ei..-penses Oprg. Exps.-Per Cent of Sales Nlt_Revenue (Excluding_ Taxes)_ _ Per cent of Sales axes Estimated _ , - -_ _-..I.ls·•ci..IDtO..m.e_fr9....mj)pcration Per Cent of Sales 1199 11 , 198 ~. �and for th ___________ • Months of the Fiscal Year Endi~g December 31, 191_Q_ 9-17-500 J FOR TH E MONT H T H IS YEAR FOR THE P E RIOD LAST YEAR INC. BLACK THIS YEAR I :: LAST YEAR OPERATING REVID\'UES SALES: - C,!lsh_ _ Charged _ _ - - ~ - - - - - - I' CoupoIL - - - - - - · - · _ GrQ¥ Sal~s Cost 0Uvl~l'.fh1mdise_ Sold Gross Profit from Sales _Mj}~eJl;.me®s_Eawings__ _ Total Operating Revenues Operating Revenues Per Cent o[ Sales J , t= r I I I[ OPERATING EXPENSES MAINTBNANCB: Store Bid . and Fixtures-RepairL _ Store Bld1rs. and Fixt's-Depreciationj n-•-·tt---' V~e= hi=cles and Harness ______ _ _ _ _ 1--....H!=Q.C.ses-R~ne~als . _ _ . 11 1 I • ....,~--u--Q.theLMai.ntl:nance..E1$penses,_ _ __ u,---11----+--- ~l-- -+-- -+--1+--+---4--..;,-._-+_ ____,1--------+!1-----+--'--+.,.;....-ff----li---+--: :toJ11l M_aiQ.1;.~ance 1 SELLING EXPENSES, I S,?-lcsmcn and D~iverymcn_ Store Supplies A<lvC'rtising Stable ExQCn~es Garage E -'p~n5cs _Ot her St@•!:; g_,,wen~.£ _____1i -- - - t - --:::-t~ - 1t--Tota,1_S<;!!i!!gj:;xpcnses -+-- --+---i~- -t-,-,,,-:+-~-ir---h·---+--~r-- -+- - +-- ~t---+---11------4µ,..... GENEUAL EXPE~SES, ~E.e!l!.!.~dence __ --·-----n- __ _ _ __ Storekeepers and Qffice Clc_rk_s___ _ Watchmen a~Janitors _ - - - - i~- -1-,._____Stationery, Postag}?and OfficeSueE.!l.es TeleK!:!el.!.._?.nd Tele hone W!.t~, ~g~~.:;1~ Heat •u---11---I_n_st_1ra _ n_ ce _ _ _ _ ____,,I____._ er_ General_1:xRenses Total General Expenses _ _ _ _ _o=th.. Total Operating Expenses ~ Oprg. Exps.-Per Cent of Sales t .fu:~riue (Excluding Taxes) - -- -- - _,_ ·Per cent of Sales Taxes Estimated IJ I II r-;,..____._,·_e.t.Jn.<:Q!TI!l_f_r.9."':'.m.,_,, O= r,.,a,.,,t,.,,io'!!n:-..._ _ _1t---t- -lf--lll -- +- --+-~ ~--4--+-~~- -+----+:.......-lf--•1-:-+--ll- --ir--t--u Per Cent of Sales .. PURCllASES . Auditor's Office, Cheyenne, Wyo., _ _ _ _ _ _ _ _ __ _ _ , 19L_. -- ---·-----= �Comparative Statement of Operation s of !'ono, W'ii!i! ~ mi and for th._____ _3_ _ _ _ _1\lfonths of the Fiscal Year Ending December 31 , 191~ 9-17-500 FOR THE MONTH THIS YEAR LAST YEAR OPJllLI.TING R1lVllNU1lS SALES: Cash ~C.harrred._____ __ • II L l ~69 os j~ I - -- -- - - - - --.1-- - - 4 - --+--!1 __~ - THIS YEAR LAST YEAR I ~29 20 3 200 62 2 _4:'1 98 ; . 498 ~l . A, . -59~ 6111 3 9.26 82 ,· 1 i ~7 i 5 , 15 62£1" 66 _10 125 69 839 85 \ 1 8_32 08 \! l I 333 8'1 ___ 4_?J5 2f? 1 3 I 367 50 l- _Cou; 4 - - - ll - - - - 4 - - + - --f, - -- + - - + - --H-- ? 466 3 8 'I 5 641 22 1 9~ 16 419 28 1 6 '-~~~ Co=s~il_1e~handise ~ - - ~~-= 6~~~ -5~ 1=8~ r---'4"-+-6~2=0-+-'3~0--tt-----1--t---7~7~4r8=8'"-1t-=-,--=...,_..-._____G=r=os's ... P--= ro=fit;:;..(:.;.;ro__m_,_S =a=le=s- - - - - ·t 1'11 2Q_ '.l_ O2Q 92 lt5.9 28 .%J ____ Miscellaneous Earnings _ _ 0 Total Operating Revenues i i 1_2 80 l 021 92 150 88 I, 3_ 40 . _ Gro~Sales _ _ _ ___ _ t==!~=o=p=ep=r:=:in~cg=e:=t=:~;;=~=~:=s = = = = ~ ' ~ ~-~ 1""'6~ 8~ :tt:.: ---=-- ~ 8 4 " C: FOR THE PERIOD INC. BLACK DEC. RED L --_2 ~ _ J --+-- 723 64 66 79 9 45 I -+-----,l!---~- - + -- - fl Q. 18 6 2 7 OPERATING EXPENSES MAINTENANCE: 168 22 Store Bid . and Fixtures-Repairs Total Operating Expenses •I 0prg. Exps.-Per Cent of Sales Net Reve!ll!e (ExcludiE_g Taxes __)_ _ 11__ Per cent of Sales -I" "1 71 46 a 1-11-~----l;"l.J!-t U!CQmf: from Operation Per Cent of Sales .IL-.~1 ~ 08 ~2~ a:!!! l '--l~-l~4:?-'ee,~-tr 2 0 G 6 8" , 19L.-=..._. I I I' �and for thP..__ _ _ _ _ _ _ _ _Moq.ths of the Fiscal Year Ending D ecember 31, 191___ • F- - c::::~ U 9-17-500 FOR THE ==~i===== ==== = =====~:'= =T~H~~A~ l M~- FOR THE PERIOD- - . . ,_ _ ~~Y~R-=~~==~~~=~=B~=~~~=~~=T =H~1s=v=~~R = ~l•~ =~=~~== Y =~ R =-=~.l:~=0~ •~~~=··= e= ~R ~~=~=~ OPERATING UEVENUF.S SALllS: Ca§.h __ _ Cha~d Cout'pa~o~- -- - - - - - - - - _ 1. __ _ Gross Sales _ __ Cost of lyferchandise Sold II - I - - - -~ ~ ~ ~ ~ ! - + - ~ ~ - + - + - ~ ~ ~ r - , - ~:~ [ 1 - ----~- - - - ~~~~ 1 --- ~ 1----11---Mjscellaneous Earnin_g§___- - -- •ll- - - + - -+---u---1,--+---11---+----1,-..- 1.---+-----1:! - --+---11---o---+---!t-----ll Total O erating Revenues . ___ Operating Revenues Per Cent of Sales • I J OPERATING EXPENSES l\lAJNTBNANC.B: Store Bld s. and Fixtures-Re airs =-=c_ _ GBNBltAL BXJ.>llNSBS, Su crintendencc - Storeke~pcrs and_O_ffi- ce_ C_Je_r_k_s_ _ i _ Wa..9:hme~nd J}l'litors_ _ _ _ _ ....,.,1-----1 ·- - -- - u----•-- - --11----i....- i- _ ,__ _ --= s .~i_~l!!:.!)'.J Pos~e and OfficeSueplies ,,___ __ _,_.....,11_ _......._ f---- Tele raph and T~ephone - - - --,; . - --t-----t- - -·n. ~'a.!_er! -Light a':~Heat 1 1 - - [ "11---,,-.11--R_e f_r..,, ig!ration _ _ __ __ : _---- ~---fl--=--=+-·-·-_ : ==: 1: : : ::+--- -1----11-- ~ ----+-: =:i.r _ =:-.--+----_--=~-n----+---+( Insurance I F ----i Other General Expenses _ _ Total General Expenses - -----ir- - + - - +- + -- t - - + -~l----+--l---ll---+--"----1:~--+--~---1:~--+---+---1: Total Operat_in_g_E_xpe-n-ses CCI I f f i = = \ F = = = = = = = = = !1 r ===i===r=,i===p=p==tt=~=~~=~~~==l=~=!l=~=4:==;ii='tr Oprg. Exps.-Pcr Cent of Sales - ~et ~~nue (ExcludiE_g T~es~) ___1--Per cent of Sales 1 PUBCIIASES Auditor's Office, Cheyenne, Wyo.,_____________ 19 ' ' I L _. - - --- �Tano,11teb:i.ngt.oa, ComparJtive St:.-itcmcnt of Operations :,f . . and for the,f u.~11..,r-._ _ _ _ _ Months of the Fiscal Year Ending D ecember 31, 191..8.._ ,1 _-:::c_ FOR THE MONTH TTHOS 41----,;.- l 1 061 87 ! 2 068 60 ~ \l ~ 661- 70 J\ Coupon___ ,n----it--- - - - - - ~~~-·c::~ I I LAST YEAR • I 1~-~~~ llr:I 178 ee J 4 2 ~o S 359 96 786 75_1 _Ql 65'2121 S 203 fl/ I '7'11 75 ~ 28 286175 r.14 015 55 882 .98 1 1276 8 9 8S9 9 - - ~ (- 4 - - - + - - - l i i - - ~ - - + - - - - I - THOSVEAR I Cash ---·- _ __charge. ~ - - - -- 9.11-soo •• ,-! FOR THE PERIOD ~ ~- y,:"" _ i: I SAL:.PERATING.REYENUES 1 ¥ 1-i: ~ 58 1,~ss M: 412.'l l 20 , ,1---u--~GrossSal~~__ - -- - f . Cost of :Merchandise~Sold . Grossj>_rofit from Sales _ _ _ _ ~.i§ce\lan~ous ~rni1.1,g§ Total O eratin Revenues Operating Revenues r~ ==;i===P=er=C=e=nt=o=f=S=al=es=========tt='==1=~ :;:5=~=~=~=111==~-~ _8 18 3 _ OPERATING EXPENSFS l\LUNTBNANCB, • ~1 Store Bldgs. and Fixtures-Repairs ti----1---t-- - 1 1 - - - - t - - - _ •• 111 I ~ '-~ I I 20 58 Store Bldgs. and Fjxt.'.§=!?epreciation eh~J~_a11dJI.!!rn~ss . _ _ sj?~eJ1ewals . _ _ • _ H;· 1122 [__ __ _ _ _ 2i-----+ l _ 8B1_ 67 I .82 4:8 '1·-- 88 M ii - - - , _ ~ '1=~=2al!!0~ 58 ~ ==i=-===~OO ~ r:-~ll8 19 i _ _ U 9 65 T.o.taLM.aintena•.:a. f!C::a:e===·= --===11==:::e:: \ .....L~G ·""·N•BS• l'l.31 'l.'1: . • Sal~ll)Cn_l!_nd_Dcliveryme..!L_ _ Store S'.~plies _ _ _ Adverllsmg _ __ _ 1 i ; 1•1'15 • l, l.'l.6 1 Q i;:~1 •! 1~~ _ _ t- _ __~__ . 0 , - -- = 9_0 . Qi~=-=z~ _ l '7 73 32 50 - 2s oo 2~ u t T,ot:tl_S~llifilLExpenses 60 I' 1 _ 00 00 _ l 297. 10 _ 17 'l3 - 32 .SO 1 ~ r l'l-15 92 I 5V , 21 ~ 32 SO 'l9 10 _ 9 l _Other Selling Expens~s -fiII 04 ; . r~- _J)ther_Malntenaqce Expenses . -il 1 ,58 1- 32 sol ~~ ~~t-_ 100 o_o _ 1 ~==itc--6L H ,-:w::m="",:;-iG5 7~ • ENEllAL EXPENSES, dence rs and Office Clerks anc!J.E-Eito.r:!_ _ _ _1----1 Posta e and Office Su lies ·-- _ nd Tel~one _ _ _ \_y"ater, Light an~Heat ----11---1 Refri e_ra_ti_on_ _ _ _ _ 1 . Insuranc_e_ _ _ _ ' Other <;;eneral Expens~ __ To~al Ge~_ral E~~E_ses -{!--~ 13 35 . 85 Of> _ -- cU'Z. ea _ .97-0 .0D I _J '14 - - 9.3 S<> 1760 oo l~ 'lf l _ - IW'V--l - - - t - 2 5 5' .6913! Total Operating Expenses _O r . Exps.-Per Cent of Sales 1 ·i----t--:Nc:.!e~t R~•enue (Excluding Taxe&_ - n - -~ Per cent of Sales xes Estimated I PUllClIASES . , us 01 Porilan4,t/>regon, Auditor s Office,~lua9 1111u,,lg11 : 7.B:t .56 . 6!' 2s 762 2a 20 811 41 :_-_ �ond for th"'c---....::.....~""~•-"------Mo?ths ' of the Fiscal Year Ending D ecember 31, 191...G_ 9-17-500 ' - FOR THE MONTH LAST YEAR THIS YEAR FOR THE PERIOD INC. BLACK THIS YEAR LAST YEAR INC. BLACK • ·f ·-==,::=""=:y=~:===D =E~C=•= R~E~D= ~•~ ==;:===;;:=~:l ==-ac;.,==;=~:~=-=D =E~C=. = R~E=D=~r~:i f 'l OPERATING REVENUES I SALES: _ Cash_ . _ Chargc_d_ _ _ _ _ _ _ __ I - o_u pon__ --• - - - ., d _r _ _ ___ .Qross Sales _______ __££s_t.9f Merch~di§~~$.Qld ~ - -- - o------i~------1P----,r--..._-1-- + - - - - 1 -----t--•t1--- 1 - - - - ! - - ·l!-----.--+-----i,----+-' Gross• from Sales - - - - n- -•,_ ____ . 4Profit :•-- ·---- --- _, ~ • - 1 Miscellaneous Earnin~ . .. '* =~==T=o=ta=l=O~p=er=a=t==in=g=R=e= v= en=u=e=s=====;b..L: •.J r, ' Operating Revenues Per Cent of Sales ·~ • - I I -+- - , , - I_ ~•..=:~==-~I==-=~=---•-! !.' ~ ==t'!"==l,"" OPERATING EXPENSES MAINTENANCE, S ore Bid . and Fixtures-RepairL-i1----1- - . i - - n - - - __ _Harne$!._ _ ::Re.n~y_aj§ _.J!intenan9e_.J:J'.P~nses_ __ ,....~-- - - - + - - -11-- - - - - - - t - --t1-,----t----,r-..._--+--+---. al_Maiq_t~rtance ELLING llXPlllliSES, . I :l tt ] Salesmen a!l.d. D~!\ve_!y~ Store Supplies _ _ _ _ __ Aclvc-rtising )?table J;xp1en~ __ r.: _ __ ·-. _ c::u-,\~ r:~n£ns~ . ~ - ~ .:.,a, ,.. _l Ot,!:tc!:,_~elling Expen~ I TJ!.t'Al,§.elli.m;.,~,&.enses GBNEllAL EXPB:-iSBS: _ - > ~-l' __ _ • ::- u--~--=Sc=u=er'""in;.; .;t:;.; c.n.c;.de ;; ;;o.n;;;:c;.;;.e_ _ _ _ _ _ _ _~1---i--~•l,~jl-.r;U''-l'I Storekeepers and Office Clerks Watchmen and J._a_n_it_o _rs_ _ __ IU:it---;~.....:::Stationery, Postage_ a_n_d_O _ ffi_c_e _S_u,ei ..,P._l_ie_s_ 11___.__,,-f,.__..,'-!; " .. :..3 .O&. ,,......._+ .&-l►--n--T::..elegraph and Tel~hone _.6 - ll0..-1t---t-'.._'&. •....:;.i:.L \;l,1ater, Light and Heat , ................ _ _ _ ----··- 1---11,--R_e_fij_geration , ,n Insurance 'l~ -~-"1 1..___,i' Other Gen-e-r a_l_E_x_p_e_n-se_s_ _ _ _ _- ; ! - - -~--'+-..;...-11--r --Total Ge - ne-ral Ei-pe-n-ses - -- ; r- - t - -t - -,n---+-~:-- +f-- + --+---lf- - + -~-+--:t}---+-.-.- -+-.!...-H- - -t-......:.+-- ~ ~n -·· ---- , .., .. Total Operating Expenses r-J~ "· . -M j r . .. l~L.:[ I , 1 !'" ~ 0 rg. Exps.-Per Cent of Sales r; K,il_gevenue (Excluding Ta_xes) ___ r ,- ' Per cent of Sales --n---t--+-·U--~f--+--H---+--1-ll----4..:...-~...i· 1 ---i---4- -4~ 1 --+~-+--lh t •. ~ " Taxes Estimated) I • . 1 .. ,, ; 11---11--~'~.QllJe from Operation , -~ .' '=="-----u---t---A.i-r-➔.:.....-1-.!...-c.4-/....-;ll--i---~-l:-U--+--l---il--ll----+....:.:.1-U----f-i--t--ll-­ ' .., Pe.r Cent of Sales . PUllCDASBS ,.' -· .... - i-' ~ Auditor's Office, Ch~y~nne, Wy;.,,_[_._._:___v....:..':::.''- - - - - - , 191__. . . .. . . ... i~ . 0 �rcnto• . 1'lilih--.,." for-.... the. l\lfonth. of.· - ~• . ·• ~ . ,..... .. ,: ·Store Comparative .Statcme tl t of Operations of ,,,. V' - =---=. 191"!"'°_ and for th1::..e_ _....;·.F.;:;tve..:...;:;. ;:; _ _ _ l\1:onths of the Fiscal Year Ending December 31, 19L..~- . ----···- .. ------ ... -· -- L'AST YEAR r-I FOR THE PERIOD FOR THE MONTH THIS YEAR 9.- 17-500 ·- ~ ~ -r·= INC. BLACK DEC. RED INC. BLACK DEC. RED LAST YEAR THIS YEAR OPERATING REVENUES SALES: ~sJ1 - · _ Coupo.n._ - - - - - OPERATING EXPENSES MAINTENANCE, . 17 StoceBldgs. and F;xtu,~)ls.,.i!:,______.!_ 0 1 !IS Vehicles and !!~ess__ _ - - - - i 1 Horses~ Renewals _ ______ !7.il _ _ _ _ __ _ _ _ -· _. 3 01 • (14, 191 66 '-- I 22 ' LQt1ll!J..1tili!fil..~~E~_p~n§$!,_~s. - - - - 1~- - + ---=:-+-::~ i ~- +--=-::-l--=-:,-{l,,---..,_--=-+-=-=-1<.----1--+--·t1----1-=c-l,=-6-:.:+-9=9,,,-l~---+--= l c.:+--.=.=-,lll\=½.\=={Jli==-~ T~ot~a~l M ~ ai~ n~ ten~an ~ ce=====~==4== 23 ~= 63 = 1l===4= 2=0 ½= 58 = ?!:i==t== 3 =1= 05 =1c'1 = - - 88 56 1~ 2~ ~==1:==2=0~ ~. r= I I \l I~73 _Sa1£smen ~!19- !)eli,yeryE1~ SllLI.ING BXPBNSBS: !1'15 __Stor~ Suppli~s 1'161t J\clv~,rlising: [l '1'1\t ___ Stabje fapen'l,_es _ 1 ]L.J1 _ ~ ._ _ _ ~1_74!1 ~•lllap_ar lld!willll ,l '19\f _9{J)er Se11!!2g_Ex~~- - 1\T Total Selling Expenses _ _ 31~ ~-5 \_ _ 2. 89_ '-. - \L- - 25 0.0 I . . l --~610 ~ 1' l _.,7 83_ ~ __ . 8 8'1 I 3 29_ ii 185 32 . _ _ ll . 73 :_.3 ~.29 I' 26 • 00 .19.. :ZS 19.. ?8 3 _49 125 00 _ 900 64 . 68 ~4 I .35 7.9 i 125 3_60 82 225 34 tl5 - _ oo I 87 BL ,---j,=-:,-.,.+,..:.,...-1¼--+-~~"'"";..---kc-==,4...-,.=-l I 70 ~ 13 ,t --t-;. ~i :i _121 L I GBNEi<AL EXPENSES• IJ . 9'1. 96 \ ~Q __§_IY)erintendeoce 1811 185' Storekeepers and 'Office Clerks 33~ ~8 W~ t<;!,l~~n- ~!1<!..J.anltors _ ___ ___ Stationer:y, Post~g~and OfficeSueplies l 'l. ~ - ___ y Tel<:~aph and Telephone _6,0_ · - __ l82L -~:3.:!. Light and f!eat__ _ __ _ 11 .Q'O.:. _ _ 0 __ _J __Refrigerat~ ~ -- - - - - - - l l l - - - + -~--i-..--- ll---.1---l186' Insurance - - - - - - - · - - - - - l l - - . . . J . - -'7_ . Other General Expenses ., Total General Expenses r _4,_7_&. 2..G 11 - 76 - .i1~ f -13- 85 75 . 25 13 -_ -19· 35 -,· ~i r I 41 1s 1 904 Go ~s[;]I ~60 1 ~ l==4/==T =otal === Op=: era:= t in=== g =E x=pen:=::= se=:=" s ==l:lp;:=¥ 18~60~t'1;,;; 1~'1====~6;;;;8( ~ 03dkl==!1~ 1'1:;,;, 9~6;;;, 's !~ ~ 3 9 . ., H --1/----:-0-:"'-p-"rg::::-._Ex-=-·p_s._ · -::P::-e_ r C:-e-::n:t _of:::S_a_le~s- - tl:----1-="8 ~ 9~!1--.J.--~1~0....!2!::!....ll----Jl..-...!1:A,..:3:......Jil..--l... l.. I Net Revenue (Excluding Taxes) 6Jl3 16 __ -~ 62 131 5 4 2 1• Per cent of Sales 8 7 r Jet_Income from .Qoµatio=n=-----u---~.w.::a.t.µ.elt.jJ,.._ Per Cent of Sales 1 PURCHASES 31 8 6 10 8 2 118 97 7 2 7 28 5 l 3~1--;1 7791!21 7 825 25 6! _j 9 842 14 Portland, Or egon, 09 l 38 8 Auditor's Office, 0hcycnne, Jn',c,.,_ _ _ _J_u_ly~-=3..!,___ , 19~. .2 81 43 35 60 �and for th"'-----'-'------Months of the Fiscal Year Ending D ecember 31, 191_ J_ 9-17-SOO T FOR T H E MONTH INC. BLACK LAST YEAR TH I S YEAR DEC. T H I S YEAR REO -r FOR T H E PERI O D INC, BLACK LAST YEAR DEC. RED = = = f f = = = = ~ ~ ~ ~ = = i ~ ~• ~ 1 = 1 :,.,,i_ OPERATING JIBVENUF.S _ Cash.. ._ _ _ _ Chargr,...__ _ _ _ _ _ __ f _ - - -- - - - SALBS: t = : :upon- __ I~ - ...:.. - - -- - - - - - - - - u -- - 4 -~ ---o---t---r-----ii- - - i - - --i----1:-----+---+-----,r- -+---+---;!-- -+- -+--;!'. Gross Sa1$?S _______ . L _ _..C.ost_Qi.M..erchandise Sold...__ _ _ r Sa 1 .1r-- -1---~-ilr---+----+---,l---+---t--l ~..:..;.:.+;..;..;.-+---f 1- -=-~:..__+:-.-1L----L---L-~[ 'I • ---11-__.........,·c.cllancous Earnings. ------•--1+-- -----J Total O eratin Revenues OPERATING EXPENSES l\lAINTB!'i"ANCE: Store BJdgs._fil}!i Fixt's ~~iatiOJl·-1~-- --1i---.---.Yl!hicles~ and.Harnes!i_. _ __ _ 4 ;..i._:._,--"-_.u.uua..Maioteoaoce...Ex.pens,1;:1._ _ _--l!-_ - 1_ _,.___~1---1---~ ----:.---+---i---li------+----+-~~---+----+-~,--+---+--~ .tal.Mainteoance • --- - --11-- - - - r - - - t - - - - - ; • - - - t - - - - + - - - 1 i . . - - - - t - - 1 ~ - 1 1 - - - - --__ __ Tele raph and Telephone q ,, u--•---'" ;..;;.'at~r, L i g ~ Heat _____ • 'i · ---t--+-- ·- ___ _ Refri eration I - l!·-'---tt---::lns=u~ra::,:n~ce::.__ _ _ _ _ _...,..._---jr--:-----l---4---,-1!---+--+-..;J!-----+----+--l! __ t-. OfteLGeneral Expwes ___ Total General Ex eases ,. ~ Total Operating Expenses 0 r . Ex s.- Per Cent of Sales l I ,:I• J l! _ - I ·- 1, I I I PUBCIIASES ( (- 1 l r~ --t--l--1~--1---11--il--l---t--fi I I 111 I I ID >·- • I .': . .: 1 ,O 1,.., 1 (• 't .,, a , 19t..::_. 2 i ·,. E- , } I �., ashingloa llnion Coal Company _ _ ___,,JcoRRESP. F ILE No. _ _ _ __ #CO M PILED FOR_ _ _ _ _ _ _ _ __ _ _ __ §TO BE U S ED FOR "SPE C I AL" S T AT EMENTS ON L Y. i _ _ _ _ a = = = = = = = = = = == == = = = = = = = = = = = = = = = = = = = , N AM E O F C LERI{ SALARY D I~ I / \' ' I. \ ·~ \\ '\,;_),· J i. - I I :.!. _;:_;_ if ~ " -- T I ME SALARY 11---.----.---ll D 1-1 M I NAME O F C LERK = - --'--ll------1 ~- - ~ !!'\·--- - - - - - - - - - 1 - -- - . . . . i ! - - + - - + - - ! ~- - ~11 --7 ,----------·-- II- -r--,J 1--11- / _:~ ~ ~ ___,I,._- -- l =-!-- -1 ·- - -- l - L ~ - -,=4 - - - - 1 - --- ~ - - - · - 1 1 - --1-----ll- _,__,,,__ _ _ _ __ _ _ __ - - - - - - - - - - - - 1 1 - - - - 1 , - - - ! 1 - - - - - 4 - - - l - - l i - - - - + - - - - - 1 1, - -- - -- -- f I' - - - - ~1 - - 1 - 1 1 - - - 1 - - 1 - l l_ _, 1 1 ; - - -- · - __ .!_ • - -- ! ! - - - , , _ , _ _ _ , ! - ! _ l ~ - - ' - - - - - - 1 .~ ~ - - -- - - - - - - - - - - - ---11----11- - - - _ I I -ll .,.-· ,- ----=1- ~~~- \- COST 12._J I -/~Ill-:---.. ;. - 1 - COST I .pr ~ \_ i =-----1-\-_'>. ..::,__:, ' -... T IME 11 1-i M 11 - - -- - 1 1- - - t - - - 1 1 - - t - - - + - - l l - - - + - - - - i l l - - - - ' - - - - -- ~,l - - 1 - •,______._ . I �u ■ Comparative Stat<:n!cnt of Operations of :nnm.-: - a nd for thP.___S_ lz _ _ _ _ _ _.Months of the Fiscal Year Ending D ecember 31, 191__&_ 9-17-500 I_ FOR THE MONTH FOR THE PERIOD 'l- - - 1; - - - - - - - 1 ; - - - - - - 1 - - 1 - - - - - -- ~ , I THIS YEAR LAS T YEAR ~===-=====,,,-,- I NC. SLACK DEC. RED THIS YEAR LAST Y EAR INC. SL.ACK DEC. R ED ] OPERATING REVENUES I SALES, I I Cash _ _ _ _ _ __ _ 1 116 ,70 1 9,!-0, 42 1 ---" C=,bl\~g!:cj,__ _ _ _ _ _ _ _ _ _ I 2 4S9 82 Ii 2 010 S2 1 t 4 s31 1JS t---ll--UP°-,..____ -_-_-_-=_-______-_·____-1-1,,-~ .2~ ~j; _ J 176 28 G 56'7 ?O, s:t J> 169 7? ~· Gross Sales -----;,L 8 2'1 V 288 49 1 210 '/8 4? 35 80 36 520 75 -..__,._ SosLof MerchandiseSg!d ___ _ 1 5 '/8 -4 '175 41 - 1 1 98 3? - 38 754 6 0 - 28 737 15 Gross Profit from Sales ~ .,. 2 613 ;;;;;,;;,,,i-'0. .8. .....1,.___1_2_.,_4_1__ 1- ~ 581 20 7 783 60. ,...__,1_ 1t.li~llaneoJ,1.s...Earning§_ 1 21. --. 85 ' ®H 8 95 4 50 .. Total Operating Revenues 2 526 '1._,1._ ~ 51.a f3=·o- -+-.-=1=2-r=: 8l 8 590 15 7 788 10 Operating Revenues Per Cent of Sales 29 "I 48 34 5 l l: r -, 18 1 59 93 6 82d 45 -, ~ s_~6 -~7. _ ~9 50 _ 1 661! e· 8~1 08_ ~es_ o_o-f__g__, 1_06 s1 1 ~~ s~g 9Q_ r_ /r 11 l =f J.-9 ~!5 _fil>L -t 10 017 45, 7 97 6 0 ~ 1 - 45 8 0 2 05,_-11 1 1 , 21 4 r·- ""' S ;1l====tl== = = = =====fr:=F==¥===J?===i=::::::::::P-==-=:"--~;=-=:f== " l - . ' lrli,._,..- OPERATING EXPENSES 1 MAINTENANCE, 1168 186 1 82 Store Bid . and Fixtures-Re airs 20 6,_2-tt--_ 123~ 2.I ~ _,_1-23-1-5-9 os I _?0 57 ' 22 187 04 -~~:--=- " 1~ 1 I t!_l~_!~t 921..88. 3~ 79 ,- 10 - :JL ~~1- 790 08~ ' Insurance L-t;,61~- -Other General Exp! nses 66 87 .. ll#== i:====T==o,;:;; ta;;,l;;;:Gen~ ! = E= xp=en=s=es===:"ll==#====l====l?=~===~~ :l===!.~ ~ ~=l!==-;~ Total Operating Expenses Oprg. Exps.-Per Cent of Sales Net Revenue (Excluding Taxei;) Per cent of Sales Taxes Estimated) I PORCIIASBS 949 38 ✓ 737 99 11 2 10 1 1 577 36 1 7 4 18 6 41 52 31 15 2 342 12 ,,, 2'1 98 r 2111 391 .,, 4 86510 323 I 3 724 92 10 ? 3 894 9 10 39 707 40 32 750 15 ; 198 58 ' 5 8 99 4 103 03 23 8 199 5'1 5 '1 4 971 03 868 00 A d. , Portlan41 Oregon, l: t 25 u ttor s Office. Ght; unne; w, o.,_ _ _ _ _:agua -=--=--- L 8 - • 19t::_. - ·-- ·····-- by. _____ _ 1 " ··r1 ............__- ~ .:;·,~;.~---· 11 I �and for t~1"'----~------Months of the Fiscal Year Ending December 31, 191_!!_ • 9-17-SOO FOR THE MONTH THIS YEAR LAST YEAR FOR THE PERIOD INC. BLACK DEC. RED I THIS YEAR , LAST YEAR I _ INC. BLACK DEC. ' RED ~I = = / l = = = = = ===#===.===r====!l===;==r==~l==:;==a~F==i==;::==::ll==;:=;:==ll====;;::;==;=:c=!!=:F I 1F I OPERATING REVENUES SALES, ___ _c._a..sh_ .Charg,1:U.._ _ _ _ _ _ _ _ _ _ _ -Coupo,u....- - - - \ Total O DI ' L~ r us.Earning · Reven,..u_e_s- - - - - t t ---+-~::~L-i--u---1-__- _-.---1:;--+----+-_-_J--!t----i-~-+---n---1-_-_-:-_--i!---+---;.--iL:-- ~ Ope;:~i~~e;~;~~=s I ij I- l LIJ 1-· . . I~ _J ,~ OPERATING EXPENSES M:AINTE Store Bid s. and Fixtures Store Bldgs,.A_n.4.Ei1-t's-Depreciatio,.n.::_11___. , ..._ _..__Y.,_,~. h,_=ic=le=s...,aug_l::IfilJles=s--------i:-----+--1 __&~=13..ene.\v.al,.._________ 1~- - - t - --iec Maioteoaor.ehpense...__ _-11----t-- - + - - n - - + - - - + ----ll---+---t--..J;---+---4--~l--~. - -4---o1alMaintenance I' 1 ~J.---4---1---11.._ SELi.iNG EXPENSES, I - I, \_ L. \r,;~,_ I ~E-- r- II \1 S~111.e.!1.!!!1d Delivervmen Sto.r.e $upvlie~ ·- - - - ____ Advectising ~table Expenses G,½f.lQ,e E"peJ1J.£S ---· ··----n----> O_tJwr S_s!l\i!1g~_:sne=n=se=s~ - - - - - tt---1---i----i~- - -+---+--ll---l--+--,'---+--+-~!----+--f---lll----+---,.--+: T.,o.taLS__g!Jin El\~_nses J F- \- --\ GENEilA.L EXPENSES, l\ Su erintendence Storekee ers and Office Clerks Watchmen and anitors . I Stationer, Pasta eand OfficeSu lies Telegraph and Telephone Water, Light and Heat • •r .. - +-~.;;.:..,~.2-..:.:....::.::.:;~~-- - - - - - H - -_,_.,____......,.._ - - · . ........,_ •-fr- - ~ Refrigeration Insurance ..1,..........,._~0J.IJ..er General Expenses Total General Ex enses 1 Total Operating Expenses 0 r . Exps.-Per Cent of Sales Net Revenue Excludin 'Taxes) ILi I II ,;· r. ~,-. •J ~ [- ·I rL. l ..:11 I It I ~ ~ Per Cent of Sales / ,- " • 1 r PURCIIASE.S - II -1~-tlr---+--YI- (' ,. - (- r,, ,, �Comparative b~futcment of Op':ra:tions of and for ..--, Seven --"?-• Store tor the Month ot_.= ......,..=--.ia.,i~~ =:......=.1 . - y ~=='!'=~ Months Ende.~d----"h-'.~l.y __ 3=1'---__191~ Compared with Corresponding· Periods of Previous Year FOR THE MONTH /~cg,T, L_ - .- -~=P= E=R=A= T I=N =G= RE = VENU~: =-.:i!===r====;== - - --- - r: - .FOR THE PERIOD J l - - - - - - , ----------,11---.,IN""C::-."'BLA,-.-;;-C-;:;-K--!l------1r--------tt--; l -;:;N;::-C,•B"lA"'C::;::K::---jr1-:,. 'THIS YEAR LAST YEAR DEC. RED THIS YEAR LAST YEAR DEC. RED 1 ...- ~,!-== = r = =r===tt== =,= ::i,===ff=="i==f==il=== r====F=tt==•==t= =-==!:r-., P:: l I1 SALES, -n- -----i,__c _as_h _ _ __ _ _ _ _ I __]. tlH QS_(_ Charged 2 1 1• -ll------11-C _o_; upo =-n - -- -- - ---ii\ l 1: 4°-3 -J -1 ,.f Gross Sales Cost of Merchandise Sold Gross Profit from Sales :Miscellaneous Earnings ll '-fl"----.ll~!V:!I +V - ' -- -tr ~ - - - 4 '~ ~ --l----+-,t!l;.fJ.-11---,.-+- - r ....__'tt-_-1-_.'+--'-=-i t ---+------~ ~:r - Operating Revenues Per Cent, of Sales 'I - - - ! OPERATING EXPENSES MAINTBNANCB: .6"'--• - !m-~ ·=tt---=~ - = t t =~l'=!V==i! I f k l !WLJ..!:lQll_~St~o~re~B~l~d,e.:gs!;,..~an~d~F~·i~x~tu!.!.r~es~R~e:e_ai~rs~-ll - -+ -A":~:D-~ -+-- +--4! - 4! ---Gf41~ - - t~!C<-f--i£;.~- -+- +- + - -Fex:x~ _y_:r- Ir Store Bldgs. and Fixt's-Depreciation Vehicles and Harness Horses-Renewals Other Maintenance Expenses tatione Post nd Office Supplies hone . Other General Expenses Total General Expenses - - - - - - - - ---~--· Auditor•s Office, ~ ! ~ ~ · ~ · · ······.S.ep:t......6.........:............•191._li... t �Compared with C~rresponding Periods of Previous Year Gross Profit from Sales _ i--r=· __ 1 = - '· - · .. -i' Total Operating Revenl!~S _j _ Operating Re~enues -~ - OPERATING EXPENSES I MAINTENANCE, l - l l - -- ! ! - -...w>.,,.._,,'--"<-~..._,,....,...,._,,AkM[e~pai...._--tt-_ - t - _ - t - _ .. 11 ' _ _ ___ fu9LeJlkl~xt:;-Dell[eciat.ian,a.---i--- +·-➔ -~Hl---11-- -\,..,'e=h"-'ic=le=s_a.n.d_Ha..,_i:'-"nc..,.s,,_ s _ _ __ - - - - _J;_T i . =,..... _..Rer _<;e!)h._9iSa~s ,.,. =-=-==-= . _ \ --- : J .H.o~enewaJ,.,___ _ _ _ Other Maintenan Auditor's Office, Cheyenne, Wyo., __···-·- ········-···~- : ......:.'_.................._ 1 191.~:.. _ i ·-t---it-7-- ___ J -, , - - --· �Comparalive Statement of Operation; of tfono; 1"ield.U,oa Store for the Monrn 0 1 . _ _ . . . __ _ _ _"""== - _ __ 'f and for-•...i..,g.,..h..._t_ _ _ _ _Months Encled Compared ·with Corresponding Periods of Previous Year I J �. . r - - - - : - - -- ~ W _lSC4:"--.-_..:T" Comparatiye Statement of Operations of -a---- .,. :...:= . .....-, ~tore .for the .Month of Months of the Fiscal Year Ending December 3( 191__ - §] - - ·FOR T HE MONTH ··- . Ir= SALES: - - - _ Chargecl. f--· roupon L. -~ I - - =- j ------ Gross Sales C'9.§.Lof Merchandise Sold ___ Gross PrqJit from Sales ~Jl&.~s..Eaminga._ _ Total Operatin~ Revenues Operating Revenues Per Cent of Sales I - - ,.._.,... r - INC. BLACK DEC. RED THIS YEAR I I -~ - -~~ - ~. - --... - ·· - - -·- --- - -- - I - - f• · - 'I F-- ,-... - II I I -- - ,_ lj -- i'l I .4 •} iL _ ,1_ .Sa~sme_n_and_Q,iliy~en \,-c 1 I - .Store Supplies_ -- _ Aclver.tising __ Stable Expenses G;~~i~en-s~ " ii 1~ ~ i . '.IL7t ·- ~ ~ - 1_ Q.t!ier_~tlling Ex~nses t { ~ - I I ~=§· +:J.L J ~-• 1- j ~ "" I I 11 I Total Operating Expenses Oprg. Exps. Per Cent of Sales Net Revenue (Excluding ~es) _ Per cent of Sales Taxes (Estimated) NPJlnc.Q.U.J~~@!i9.n Per Cent of Sales I!I - .~ r- I - 1 - - -~ I: ' ,--- ·- -- - -·t '-~ - - LM j -· - -- ' I f- - -- --~-- -·- - · ~ 1 - ,, - i~ - -1f- _ ., ___ r-- l -_,_ ___ e I\ - - ·-- l -- - - , ,_ ---- :w -- --' - ,~ - -·1· ,-- , - - ,.__ t--- -- 11 I r j ,_ - - - --- -~ ~ •• -- - - -- - - , ,- - ,- I-- ~~ ~r -i-\_ .I ' - •·- - -- - .. I I I I r ! ~ PURCIIASilS .I I I ][ , 19L_. I I ,- : I -- - · -- l -- - ... - - - - . ,-- - - ·- - - ,.. - I I I· Auditor's Office, Cheyenne, Wyo., II ·- I- - - t--• l~ --,r --- .... - - II L- I ,..., - ,·s J ~lr -+=·· ~ - I ma -a it - GENERAL EXl'ENSES, - ,-..-.....- I I I j l I - Su12erintendence Storekeepers and Office Clerks Watchn:i~~ ~J anitors -Stati9nery1 Postage and O.fficeSuoolies __I_1:le1,>ra12h and Tele_phone 18 ..__ Water, Light and Heat 11 ... Refrigeration Insurance ~ h~r General Ex.m:nses • Total General Expenses ia -- - ·-- ,--- ---- -- --·- ---- .. -- -- -- -- -- ~oJ,I Selling Ex~"'" e,~ r ~:18 I ~ --,._- ~- - ~- - ...;. ,1I l - - --,._ ,__ __ [· •- ,~ -- -· - -- - ,._ i - - - i - -~ ,- SELLING EXPBNSES, -il z' . ~ >-- ___ ... ,~ -- -- - - - -- - - - ... --- - - --r Ii Store Bldl!'s. and Fixtures-ReQairs - ·- t - - - I - ~r-·7 - -1 -- - - l\lAINTBNAr-.cn. ., ,- ~J lINC, BLACK DEC. RED LAST YEAR .... - - II OPERATING EXPENSES ~1· - ·- • - ,... I-, ,~ -~ - I Store Bldl!'s. and Fixt's-Deoreciation 3 el~iclesjl.nd Harness ____ ' _ H nrs~s-E.eru:.wal&. nther..Maintenance lixAAUses_ '.I..QtaU.\1.a.in..t_en_an~ 9-17-500 -- -- - I '\ /i:•. - - 11 ' I -- FOR T H E PERIOD •, - - I I •I - - -· -- --~-- l LAST Y EAR 7I OPERATING REVENlJES I l 1'.HIS YEAR - -,- - - ___C.111?h ~91 _ _:. .. . . and for the- J. .. ' ' , J �Comparative Statement of Operations of • •wwt • -1wwww and for_ _JU. _ ne _ _ _ _ _Months Ended 5tor.e for tfie Montlf ol-: ..= - ~w~ • , ~ ~ = -==- 1 8ept• 1'er 30 191..L • Compared with Corresponding Periods of Previous Year - • ] -~ - . FOR TflE MONTH ....... FOR THE PERI OD • •- ,.CCT. ~O. INC. BLACK ,I OPJl:IIATING ~ -E-v : ~-B-S -, __ THI_S _Y EAR INC. BLACK LA~~ -=YE =F A=~-=-~--=-=O'F' E= C. =RE "-'TO= = ! l = = T =H= I S=Y=EA = R==iif=:-= L= AS 1:= T =Y=EA ,,,,,R= ~!,•==·~ Oa_E .,..., c: " " " 1_at.6 i ,.,_ _ .a 8!t .lf l Cash .-Ji----..;..;:....;_ _ _ _ _ _ _ _ _ _ _ _ _ m~ ~ -~~-! . -"'-"~ - •~---""=-f-----"'=I ~ l" \ l II I SALBS• r ~~~1 i_6'iJJ j .. - ~~ ~ I -l - • f''·-~ j ' !-- Gross Sales '----41---C . .:. Co:..:;.st.c. .o:;.;;.f~lV.::..;:Iec;._;rc=ha=n=di=sc:;_;S=o=ld'-------11---'.:::......:,, Gross Profit from.'Sales 1 +----!+---=M=is=ce=ll= aneous Earnin s _ '!:_~!al Ope~ating_Revenues _ =1, ·~ I y·- 'l--~ -IL---~ i.1!!!~!-=~ #--~ ~'E.<~-4.3/t~ C%#--1-44''-1114-....,_-II-.Jii:Clq..A~....c..,r;, · L •~1-----.i-~ -L.J.. "-n- - ·,r- Jf __ _ . 1 ,;arz+..:...e.,i1--__.- --+---"-•t----- . ~ .-,- ,~ ~ ~--=--c~ , ~.~ "-+ -1:~---1-- - " " ~=-.t- ~ = ·6!!!-..J.li=c!!ll.4..i=• -~ OPERATING EXPENSES I, MAINTENANCE, JI I I I Store Bid s. and Fixtures-Re airs 20 60 _____,_~5 Store Bldg§.:. and Fixt's-De reciation Vehicles and I-far ness _ ___ = jl -~-I~e!.2eneral ~ eUSAA = ~ ~..=Js>!'al q~J.!!l.$E ~!!S~ " - = 0 r . Ex s.- Per Cent. of Sales 1 ; - 1 l8 _3_ 1a r' 168 5_4_ _ 18--'"J-+-" "- 3"--11----1-----'~6 !8;! I = === ·- ' -" - I 11 I ��and for_ _---=T=en'---_ _ _l\lionths EndPd ·october 31 191..8_ Compared with Corresponding Periods of Previous Year JI .~tal Operati11,g Revenues -==---=-= . _ _ ~ . ~-~~, J. Operating Revenues _ P~ent,_o.f_Sale~. _ -= _ ,-.-~·-· S ..__ .. __1 40.:6 l 1 =1! . I - l? 4 1~. 6= il==r OPERATING EXPENSES MAINTENANCE, 168 82 l4l • 1 I O, i 1 24 0_24 3~ 113 10 1 I ,.. , J t • -,----,----- r i .-,•:-.~ • "! I I • \ "/ u____. ~ •.; ""' 45 CJ~ 2;0 00. l ,3~1 63 157 51 45 9'} ! �~ ~ -----·--. - - -i------------....:..... - -----,•"""--·--and for__________Months '.EndPd.___ _-'-_ _ _ _ _ _..,.191 _ _ Compared with Corresponding Periods of Previous Year r · - -- -- - ~ross Profit from Sal~ - - ll Miscellaneous Earnin l • _;_ _ , '!'otal~ ati~Rev~~?-- - ·--- __ I I Operating Revenues \ \ I l\1- L r-. P"'-J;;.e nt . of ,;,.1.,._ _ ' --- - [ OPERATING EXPENSES ~ I l\LilNTBNANCB, \\ Stor Bid s 11 I ·t -·- nd Fi I •- - - -· I r:-- -- ---11 - ·~h.t..arul...Hea....__ _ __ -tt-_ - t _ - t - ,~ - +- - +--it---+- -1--4- --1-- ---➔----- ----tt-_ _ _ _........=~-"":...io.,_: ... - ,....E .,.x=·~ ;,nses = - · _ __ ~~~~! E1-,e.en~~s.,......,._ = ~~ali~ ER~~.~~i s.-Per Cent. of Sales ___ F-· ----- !----tr-- r--=--r-==r=:=!r....,=1F=-=t=- ll'=-= "f-'"=•4"'.2.,,.-U,.,~~~-=-~o=!}= = * - - = ..,,..J!-. • --il--t--!'- ~ -. -=41;= """1=--~ :' =~ • !:=e>=-=J,;=--=4== cl;= I ue (Excluding Taxes) _ _ Per cent. of Sales Tux;s (Estimated),- - r- -i----:11--+-+ -#---+--l--~- -!~~~....JL--L--- l-~ l - --!---l---=-ll-.I _ .....Ill - = N=ct Income from Operati"" o.,_. n_ -:-- 7r--,-,----Jr--t---t---¾f----f- - ' l ---ll- --l-----l--) ~----1~- l----1l---1----l-..:__-lt-- ·I -·j. J.J. ___ j ~,Pe! Cenkof.SaJ,._ •· - --~-- - ~ • - -- .:.~\J.RCJ~)!!, _ , _ ··.· · - - ·- · " • _ I _ ___ l-- =!..'.-= =l= =d:~ .Jb= =4,= d,= Jk==1==zcl"=~! .-.--.""'-,;,. j._! -=---=--1,,-.,,,,,..Jk,,==1 Auditor's Office, Cheyenne; Wyo.,._..............:...................~......................, l9L...... �Comparative Statement of Operations or·_ . . - -,.!!!!!:•!:!e-!!!!!!!!!!!!!!!!!!:=--==--::i-vr--_ =· ====iai N~Ull•t 30 191.:J_ Compared with Corresponding Periods of Previous Year __.m._.n.....,.•-n.___ _-'Months Endf>d and for_ ~. . _c___J._._D!J!!!!l!.::~!!!!!!!!i!!•~.....-la!!!!!!!!!::,::,:r;ore tor tne ·M:~~or= r = - = = = ~ ~ = -==------==::·=-.....= FO ::=R = T=H:-::: Ec:.:M=O=N=T=H= = = = = = a = = = = = = F=O=R= T=H=E= P =E=R:= 10= 0==·=-:::;:~::::: •1.:&z •_;t:;:;: M==lr-~•r THIS YEAR INC. Bl.ACK DEC. RED LAST YEAR - =··----=--=--= ~ THIS YEAR LAST YEAR INC. Bl.ACK DEC. RED - -=1=-=l=ti-===.=~ = =l)==F===r=41=='1===F="1F==f"-- - -- I 11----== :.i= -- - - - - ---41·- 9.6 _ 11_ _ _G -'--r_oss:..::S=al=es= - - - - - -- - -ii-Cost of Merchandise Sold \\ Gross Profit from Sales Miscellaneous Earnings __ _ T~tal Ope~~ti!!g R'=.venl!_es l -· _1 L ~ P::~: :~• Operating Revenues -. ~- , = = - - -~s. ; -• _ _ _ 1,5 : _~ r ~ - 8 ~ =s=- MAINTENANCE• , Store Bid s. and Fixtures-Re1>.!il!. ai!.2 rs-11---1-~2~,,,,,·•~ -- 20 5~-n--+--20 60 Store Bid s. and Fixt's.=!km:eoiati<m Vehicle~ nd H~ rn~s 84 00 L - _ _ _ _ _ __ ~ ]9_1 __ ~ ~~-,•_ .L.4lli---4- ! ·-➔1----·1- ■41-,...,;;,--- Horses-::Renewals --·· .. ______ . Other Maintenance_fuill.~nses ---ll--l---,-+--,--U--+-l!l.L..l~l!6."".~ :· ;...--+.....£&.,l-f---'l::.u.;11----~ ~~ To=tal &~i!l.ten!_~C.,,.- _ -= c,i~ - =- 1• ~- 74 3e_s 6~),,. 31 \ ll.7 03 , +""'~l----+ SELLING EXPENSES: . 34 ____ Salcsmcu..aod.Deliverymen_. _ _. 2_ ?_ Ji1i --- . St9_i:e ~~plie.§._ ____ _ __ _ _ _ _ _17~ _Advcrt1~mg . ..... ____ _ . __ __ __ . __ ,~tJ}!_r_,il.~~lt!:~'1v!no~- - - ·..2 1J_ Other Selling Ex~~~~- - ~4 ___ JO 4_ J ,_ .. _ I -- ·1---'1_.,,..._" ---+-~-+---i+- __ I =-- To,E1l.Si:lli11g Efil>SJJ~g_s ---~-,,-==- _ __ • a; -~ ! GESEllAL EXPENSES, __ • 3 643 331 2 36_8 ?.3 _ 15 5~]- . . 193 $2 45 24_ 80 42 =r~ E.'.! _o _a,~ f1J 11--..-i- .389 '19- 1 ~ 1 12... gf I ~75_~o - JJ~j A 153 71) - 2 .88.J l~'" _1>_uperin tendencc Storek.ee ers and Office_Clet.~ - - r==--1£..tal G.~~:[al E.}'._g~n~es ~=r- . _J LTota_! .0.1?£!_ aJJn1,t_,§.:,~f-q~e~- =:--=-~ jj '70 r . Ex s.-Per Cent. of Sales 1_ N~t Revc~ue (Excludjng Taxes) Per cent. of Sales Taxes (Estimated) -- 1, , Net Income from O~a=ti= ·on ;:..,__ _ n----r-:--i:--•-u---+~4-9!t.j!-- -l'~-tll4- A-t,.atll!-33\1-A-122~30--t~ - +1~....D..,h- ""_c.n,._oLSok;.-.- - ~ . -·___ L zyp.Q.JlMf,,', _ -=-----=c--=.-.,...-=- ·· - ==:' . .&.---<~i--1111111-1 . ~~~~~I ·"= ~ d.~6~'~'~8o ;;.!b_=·=--·-J::6:.:00~_9!.!,2_ l l,,,. ·: -. �Comparative Statement or. Operatjons 61 ii11d for.__________ Months Ende,...._______ ~__ .,_ _191_ _ Compared with Corresponding Periods of Previous Year ,,_!,_._~J t .. ' ,. I --~ ~ l ' , -- - ., I I -.:..~ . -Total -Ci~uera.J ~~P..C!!§~~- .-==-===-, =='-f===r=1r==r="""'t==il==4==l==ll===-l,.,=~==l~==-=*=4=~l-=="-===*=~;- l~ l=- ~!~!2£~ ~ £'.xp_~~ s - - JL =--=-,== = -.J , ' ! . ~ -- - -· =I - il===r-==s,=,--= ~=-~ 1 1!~1 _ _ ~h-:O ~m~1r~ ~ · ~E~x~p:s~· -;P~e~r~C~e~n/t~.~ of~S~a~l~ es~-1r- - t --'-f~--tt-- -t--+--llf--- + --!---ll--- -l-_:_-l----lL---!-~_j___J_ _.J__-l-...:...1~ - L 7 J--t'! __Net Revenue (Excluding Taxes) . . . I _.:. Ii Per cent. of Sales H/---ir--;';~ ~ 7~~ - - ----n---,-1--11--t:--+---+--l-+---ll-----l----l--Jl- _.l,_-.:!- J---l---l---li--., ,. +,I- -IJ-l l _ T~ax~e~s~(E ~s~t=jm~a~t~cd~ )~==:--- -71_ 7 _ 7 _ 1~--t- -+-t-- +-+-#------J....:!._-l-_:_Jl-- -1---1-- L - --+-- --+-- -11-- ~ I . . . I . --'----L--- + --ll---~ ~ -i:-·_:jj__:- -4!- -111_ ...:N~l.E.etLl.!ln~c~o~m~e:..:f~r~om~O~'i:::ne:.:r.!!:a!:!tie,con~--7tt-- , - - :, - 7r--1--1r-11-f-l-~ + - -ll---.:...i- -1-:--liI '\ JI Per Cent. of Sales _ -- . I t i ' L., . [ •r J: : ~_H~AS!!P~ES""'~ - ==-=,:.--,,=======--='"'_=,=:o===--=6=;.J!,=d~db=1k=~~~L=1L= =~== b=1 ' - -~ ======"""==="<=~~~ ' ~ Auditor's Office, Che-yenne, Wyo.,·-··············:·•·····································-•· 191........ �Compared with Corresponding Periods of Previous Year 8 = = = = = = =~ ~~ r ; ; ;= = = = = = = = =a=n::-::d= fo=r: ::1wl:::":::::::::=M=o=n=th:::a:s::-::E==n=d==e=d~=~....:Da~:o:•::•:=•~=~=31~=::..11•:~~=1=91== 11:JJl.=-IM____ FOR THE MONTH ~c:.T• ] r THI S YEAR r I OPERATING REVEN:~ - -,- - FOR THE PERIOD INC. BLACK DEC. RED LAST YEAR - ·'- THIS YEAR - - - -- -- I t: • INC. BLACK DEC. RED LAST YEAR - . ~ F=ilr===.==ai== il===--=a,=,r BAI.BS, Gross Sales Cost of Merchandise Sold Gross Profit from Sales Miscellaneous Earnin s ]-. r OPERATING EXPENSES MAINTENANCE, I Store Bid s. ~nd F ixtures-Rel.lllli'.§,~--+-- -+-"':._i~ --+-- ~.3.3. . ,I__....._2 ~7 ~3.....___--' 1 .!= :.St~or~e:.!.!:BE...ld~gs!..!:!.. !Eixat's-__n_e_ru:_~_-_·:: _~~I----_~_:_::_--'~ -+-: ~~==:=~=1-6- 2-l,:---+--t 07 ,,..-U-~ ;~ :.Vehicles and a..!.n~d!.}F Harness • 2 __ 11 ~ 14 41 --1-----41-- -l 247 18 OlTII --so 14 Other Maintenance Ex enscs ll=ll==~=d T~o ta ~ l~tV~la~in~t~ cn,~an~c.t: e = == - ~ ,; f ==-cll.-~=1- _ SBUING Exr=~s~ - ~1~r-=-1t:~~r~::gL__________·--=--=-- - -~ 7-~ ~ J!lgc - n,;m!s _______ _ 1 ill Other Sellin Ex cnscs ~,..- ~ -J:.g.te.].S.!;'..)Ji.9_g.J,~p,en~ se.:;~ = •• • 1~ _ -·_ J)j) )- ___ _ _ __ • _ I_ 2 ~ 30 l2 72_ ~--'!!=~n~te~nd~e~nc~e - - - - - ~ ~- ~M~c-!l---;-;c:~~~a+.--4---1~ ~ 8 ecners and Office C~r k 2 1 f-3 men and anitors ery,..P.,_Q.§tag_e..andJ2tfu:e.S.Up •n..,\-- ~ ltpho11J,.___ _--11-- -1-"---i Other General Ex enses = -=rr=zr~e:+=-"4if===!=~"'~~~ =l=~~!b!l..~ 6:.:_~ _Q6. ~0 Total O ea:_llti11 .E~nses ___ -Per Cent. of Sales Taxes (Estimated) Net Income from Operation ', J 'IIReviaad --- _laO _QD ·-_ _ _ I GESEUAL BXPB:-.:SBS : Total General E~~~ 1 ·==-tl-~t --·-Ml! ~--- ~1 _ --=- ~~ -;J-=-· lt ~~ ....Salesmcn..aocLDeLivery_.m.en....._ _ H 1rw~,abl1~r.a~h,·-a-1rnmr·-- ] 2 2 ;_ l - -ti\ .. li 27 =· = t II 7 _ _ , ~~ ��and for._ __.Tn,1...,.__,,ncs.,__ _ _Months Ended l>~o•'b• r 31 · 191--L_ Compared with Corresponding Periods of Previo~s Ye¥ HF-"-"--11----=S=to=re Bldgs. <wd Fixt's-_D_w,reciati,on Vehicles and HarneS.Ji • Other Maintenance Ex cnses _Insurance _ _ · - - - - - 11-- -, Other General Ex enses '-f~-~-Ne_t Revenue (Exclucling Taxes) -+ ~~- I• - r It ,·1 -1=t1 \ ~ -"'f.,_,......+' Per cent, of Sales Taxes (Estimated) .Ket Income from O eration Per_Cen~.~~I.;5.al~,. ...-.:~~~ JL1UJ!~"---•---.,,,_, . --. ...-16_=_ 5- !_2!,l=' Oc=-= 8=11=-,~~ Y, �and for.__________Months End..u._ _ _ _ _ __ _ _ _191_ _ Compared with Corresponding Periods of Previous Year r -,------=--=-~--=====~-=-::::~~=ii"= ~FOR THE MONTH ·r- THIS YEAR •••.:.PEBATING Bl!VENUBS· - \' - .- ! - II 1- •n-..-n- ----11,--.....c~;;.;. :=:r..R.- ; -. - - -- - - - - - - ,- - · •• - INC. BLACK DEC. RED LAST YEAR ---· -r -i1 - - - - - 1 _ c!1~- -- · ---· --- -· - ·-r 7 - - - - - = == i = = = ~ -1 0-M --- ····-r·- -· - . LAST YEA R I NC. BLACK DEC. RED THIS YEAR -- -- - I. ~- I I , 1 - I -- ·-- ---1-~-~ - -· - l- ·- _._ - 1-·- FOR THE PERIOD - - - - /- - ...-- I - - _,.__ r-· -ir,-.1+-- -ll---- y_r~o_ss~ Sa ~l~es~ - - - - - - -Cost of Merchandise Sold - - • - -----ti Miscellaneous Earnin 1 t.=tr=....~~= T=o-=t=al= Qp~ratingjie~ ~ Il Operating Revenues - ·-F i - J t -==..,,. - - -c=.ri I I I I p : p : ~ : : : E~ = E=N=S-ES = I :UAINTBNANCB, i i\ Store Bids. and Fixtures R~ae:.:i.:.,rs, __ _______--1,1 - - - - - + - - - f Store Bid . and Fixt's Dep_r~ iation......_._.... Vehicles and Harness Horses- Rcn~jll_s___ Other Maintenance Exoenss,.:s_ __ _ _-+---+--· -1··- - - - - ---- --·- - - -- To~aL !yl,!.!,n!_S.~ n-,a;. an""c""_e:......=---===--·ll'~ SELl,ING HXPBNSES, I !. - · r- Salcsruen,AilQDeliverymen... ,.. . __ L :j;-ij 1\. ~ t.orc_Su_p_plj~l!- _____ ·Adyertising_, __ - - ~ - _ 'Stable Expenses_ -·--·-· __ __. . ________ _ Caragt• Expense>i_ . _ _ __ _ 1 l l-- I! _ ~ •~, _\~ 1 \; - \ ~ ii GIBSBU~L EXPBSS~S, G ~ \ \ ~Supermtendcncc _ _ _ _ _ _-,-_ I Li _ 1 1 =i i" l: I 0th~ ?Clling_ Expenses - -- ---;,i-----+---+---i~-~+----+-- -it--+----+-__Total S_cJlin" Expcm,es__ I . ;"' ·--·· -==1 'j . '. ' 1-· ----1-- 1--- I • 1 Storekce ers and Office C.lerks ·watchmen and anitors S_µtio.nery, _eo~tage anclQffice. S.llPJ>lte ____ rfilegwph..1.1lli'-l::..e.Len.h.o.Qe -i·,____ .1 • -• - .li7mi:,_IJght,_aruL..,.,._.....__ _ __ -;t--+--=--+- ;1-- - + - - t - - lf---l--+:--J---+:~-:..I Refrigeration lln~~ancc ---- 1- T -Other General Ex enses ---- 1- ,-=;t=t====t,==11'-~" ' ~ ~ ~••~j~ Auditor's Office, Cheyenne, Wyo.,·-···-··-·'······-···············-···············-·····• 191.._.._ -·~~~ ,,.. - ~~• �r and for:_ ___;;; •=•= '-------MohthlaEnded laau&ry 311: 191...t __ Compared with Corresponding Periods of Previous Year ] FOR THE MONTH I!icg_T. ... 1 FOR THE PERIOD INC. BLACK THIS YEAR LAST YEAR .::.PERATJNG REVENUES-- - ~ ~ - - - -T I NC. BLACK THIS YEAR DEC. RED LAST YEAR DEC RED 1 1 I =--- ~ - -= = =:ll= - =-==-=--=-=-=ll = = = = = =ll==-=-- ==>-==ll= 1 • r ! -.. r r U- ~ - l - -41--~----lf----U- ~ - = -~ -~ 1'~ f- -· JJ " -= ~ ~- -= ~ ~ = ~~ ~ ~ 1~4----.,-~-4.---+-~~--+-------4n - - l ~Gross Sales ~1--➔!---=C~o~st~o~f~1~1~er~c1~1a~n=di~se::...::::So~l~d------1t--=-1~1!!!4~'-I~~~~~· ~:.xi;.--1-...::r!'~..,◄l-ll----+--+-~+---+---+---~1--...+----+--11-·Jf ; ""it---it---Gross Profit from Sales Miscellaneous Earnin s Total Operating Revenues oj:;~n~~e;:l:: " r. '---f---ll---+--+--11-----1------i---t!-""~ ,.___..._..-.........~II.JL.----+-~__,.!..!l - ---+---+--~--4---1---!1----1---+--lll_cj ~ l_ ,' ==--•~==~cl=-=~ -~ ~1r ~ 1• ~ :~- ~ -~;- ; · ,:· - • • •~ I -.--- - -- I I I I OPERATING EXPENSES l\lAINTBNANCEa .I 1 I 1 Store Bid s. and Fixtures-Re airs - - + -l_04 ~ •__,·1-6 ~-11--~..:::.==--"~=~=~ -+1 _2 41----1--6_l -+~ l---...1.e_~ 1l~'¥ l'~---+--11-----11---+--+-----#--+--+-----+;' ..- ~;-1 1 ao 55 Store Bld s. and Fixt's-De reciation Yehicles and H_arness 1 ao 62 01 '--''---•'---'-·-- - - - f l SB::TNG EXPENSES, !'I --,~ - - - - -1:- ~,- - - - L...v wu__-- ~- - : _ 60_1:- = -_ - - I -- - - L Stahl~ E:q)<'nli~"- · _ _ ····-·-··- _ _ _ 2j 00 __ ___ _ f- Garage Ex.nenscs - -- --· -----·- _ _ _ J3 _]J_ _ _ : Other Sclling~x.-·"'=en=s=cse----~1----....., L __IQtal_S:-llin\{..Efil)cns~s ____ • I.. • -·-- - ----------.. 44 -- - -- ~----=--e=- - ~ I GBSBRAL EXrKssEs, 8J I 11 Su erintendence Storekce ers and Office Clerks \\"atchmen and a1titors __§fatj~ry,,_fQ.~cli.EU!D.9_0fti.cg_SµpP,.Ut _ _ _ Telero:aph and Tel_!!phone.__ _ --11----1 ' I •··• ,f=-- O;;~~x~~-:::rgC~~,e:;e~ales --~+- • Por tland , __ ____ I = = 4~ Auditor's Office, Ob€Jelih@, ♦fjb.,.-·-···••·-••········································· ,., 191....f . * R•TJ.•lcl ~ !!!!! :.il-= =cl,=:=k.db===--l='-'=l==t1'=~=~===! lf---i-:::ia~ ~ •-l~--:~ ~-t-~ r-- ~ ~ ~ - - l l - - ~ - ~ --11-- Oregon, llarah 14 l f - - j f - - # - - - + - - - - t - - - t l r - - - ' t - - ---+---4-.1 i - ~ t c r . Light and_.,_, H=a=-t~ -----;1---+--" Re.frigcration - - - - - - < l f - - - 1 - --1-----11-- - - 1 - - ~ Insurance - - - - - - -- - 11------1----'r-l -41'--+1 - - -.........~ Other General E-x enscs =#=~T=.o~tal Gene~! ]!:x.Qens__es_ . Net ~~C:_~_xcluding Taxes) Per cent. of Sales - 188 6, .I lff I\ J I I ..2 1··•- _· • ~ ~~ =-1=,SS 16-.l= ___S.a1-csmcn ancLDefu!cry.men,_ __ ~1___ _ _____ £ ~- .. _ Sj:qre Supplies~ - 7a_' __ At.h-c_rt i!!ing _ ________ __ _ . _ ___ _ ill -+-- 1 · r -1,g.tal ~~~e(!anc~-=--=--== ~ _ 124 80 - - -i . - - - ~- ll - - - + - - - - t - - l f - - - - t - - f - --,, -11---=H=o=rs=~-R~n=e=w=al=s- -- •-----1• Other Maintenance Ex enses -~1_T - - -L-- -4--..Jl_-.....i...._...i-_JII - �and for_~O_n~•-----~MonthwEnderl'-'----'3'-•'-=m = '=•=rz-·...3=1,..,_ _19L....~Compared with Corresponding Periods of Previous Year FOR THE PERIOD ['"';t Operating Revenues ~t?r C.en.t . 9.f S=!a=le= s == =F-=il==,l==f- ~- l 1/ I I OPERATING EXPENSES MAINTENANOBt I I: l -!!-= l=6:.:.81l--~!.S....!a!:wl;i!..Alil.1...Ui=~,jl<ill·.ll.-!i--+= l :.::. 0 ....:.. 4+;::.1=-=2~ 1 - -,F--::~c:......j~ - l -j.....,,....-= !¥--il---,--t---lf--t---+---ff--+--+---1~~ ~ Al-+li~i---.S.to.re Bldgs. and Fixt.'.$.-Jlepreciati.an11____20 _ t-"5'-"--tt-----+-20 62 • • -11------=----'--!1-- ~ Vehicles anqj-Iar.n,,_,e=ss,<._________11_ _ _4 - _ + ----1~-------1----t-~ : - t - · - - t -~ '1: _Jll__- 0ther M aintenance E-xnens s ■-=ll==4r,,r= ~t:::1.0~~.!!_1~1\~1_.i~~in~.J~CJl~ . a~ llC~!,!= -===--=l\=--=-=-~ 1 ==1,.~..,-:1=6""-7!,.:,.-4,- =-='F~l J~l =l----!'Ullµ=- JJ. 26 \ SELLING l!XPBNS~, Ii\½lljl· _..Salesmen and Dell\:erymen •• _. ~1 . 50 •• 25,2_ 81 ~ 1 ~......Sto.i:c....SuppJ~ s._ _ _ _ _ _ _ _ 1.14.1\- ~~dv~rtjsjng _ _ ____ _ _ ____ _ _ _ _ _ 11 _ _ _ _ _ _ ----t---------1 11•l...'ll ~· 7 S.tahl~Expeur . -- _ ] ~74.1\ 1tai1up,:~ .,- .,.. 4, (\_' -= ~ I • - - t-=---4==·--t:Y 1' 188 6, 6 .0,.1f---1------1 60 - ---1-- _ - ---- - - _ 15-. 00 1'1-15 ______ , I Z 7-1 r H~es R,e~.wA}~ _Ir t------ff---l--+--+,,'-- -- --1--1 - 44 . - 1t. !1179 i-.-9 the ~=--===s=es;.... · - - - - ii - - - !- _'CotalSC'Uil)_g_,_E.xpAascs.=--=-==,-,-!l--~-,....,.,j-!'~1,...;,# ...:1 I I I GE:0-EltAL EXl'EXSES, --#c::.,:,....;:0 *\ ~ erint~!lllenc,.___ _ _ __ e a ~J.....l,,,JJ.U;,;,..__ __ - --11-----t-==:+-'=...lt------jf-"' -4,- --i:=ic.::"-1 -lJ._ __..,ljlL!!IU~~~- " ' - r . - - - - + - - - • - ~ - ~ - - - - 1 - - , 1 1 . . . . -_ 4 - _.1--......::- • I -l-'--.~µULJi1----1-A +-=--t!'--1---1---Jl---l---1---l-1--+----l.,_--11-, ~ - - - - -· - --;r----t-__.-~ '-i~·---t--.f..f-µ&.ll---+-----l~·- ll---t---l-----ll----1f--~--U----l---l---ll~-1I Ge er I Ex e ses ..:.. : '. JJ---~== .=1,~==-~-z • • LG~~eralE~Ren§e~- - =-===ll=== ~ ~ ~=U-,,==b!!U=r=tf==r= =r==,1==·=-=1=-=-=-4 ~=-~F=9 ==¥-==-=ll=--=-==lc=-=~~= ~ Net Revenue (Excluding Tax~__,._ __ Per cent. of Sales _ _ ,;.....-__,.__ Taxes Estimated .......- -~et Income from Qu.e ration _ - 12r- Cem. of s;ale.s 27 2 117·'~-~ :t':6~-1r=4r==t-~o~l==+=~U =ll===l==~~=='==l=="===1=4==:JL~ ________:nc.1us.ES_ _--------- - - - J;~~~,~ ; =6"="'_? ==8~~~~0;;,il1=/=·~ ~~~:d~=-=-J,._,,.__=_L_Jj==L-=J.. _ -=--=1L--,-=----=-..,;,-==b==--..IJ,-, �Insurance Other General Ex enses - - - - j j - - - - f . , ~ f ~-W-- - hrrTt-:df---+--+-_;;'J_~ _ 1:_~Gcne_@I E]{penseL.._. _ L_ 1 L ,..___ Total 0_2erating- Exp£I15es__ _ _ II !' jj. Net Revenue (Exc~uding Taxes) , !' 1 012!]', Ex s.-Per Cent. of Sales Per cent. o( Sales _ _ _· - --#-- - + -~ -i---=- f ·T;;;(Estimated) : Net Income from O eration Portland, Or egon, . Auditor's Office, Ot1eyenne, hJ0:,.-···-······~ 1... 1·, ~ ...................., 1919 ...._ ., �and for DI••• Months EndP.d V-r,b 31, 19L!_· Compared with Corresponding Periods of Previous Year FOR THE MONTH Cost of Merchandise Sold Gross Profit from=--=Sa=les = - . - -- "-=-~-----'..__,r.,..__,,,_BL.~<l&.~pmciat~ Vehicies and Harness FOR THE PERI OD ��a nd for._.,JS._ft _ _ _ _ _ _ Months E ndf'!d N49 -~ ' 191-9-Compa red with C orresponding P e riods of P revious Year r Gross Profit from Sales Miscellaneous Earnings -- l ~62 68. )r:-cl T ~ ~ ~ ~- = - --· -- ~ Operating Revenues Per Cent. of Sales ·1, -T--== =~E==-~ I I MAINTBNAN CB, 16 r • ~ .. I 2: » . Store Bid s. and Fixtures-Re airs Refrigeration Insurance - ----Other General Ex coses ·1;- To_t~l~e~ ~~e,enses . ···-= cs J ·I, ...:!'>tal,2ge!•::'~ Exp-'.:''" _ 1 I i I Oprg. Exps.-Per Cent. of Sales Net Revenue (Excludio·g Taxes) Per cent. of Sales T axes (Estimated) - Net Income from O eration j =-..,,,=- - - - - • - If== --~ ~ ,_ , 9' • - t ~ ~;:-11,~t ~,L:--117- + _.!fil_+'--!I---I--.A.!t.~-l~---+~~L.jl--_jW~ !.;J._!l-~l--lli.. �and for. Gross Profit from Sales ~ - . ! .· - -- - - - - - --- Months Encle.d .Ju- JO • 191-.,_ Compared with Corresponding Periods of Previous Year Ii& -- - ~1_is_ce_ll_an_e_ou_s_Ea_rn_in_,,,g'-s-- - -Total Operating Revenues \-I-L..1-.--1!_ _ 1;._._ ·1.-:ri.~ ,. _--'- __.u..a~i- 1 - _ 1 ai .•o 2, ,7 , l ... • '-¼-~ -~ U-~l-- --l-f-~ 21 .1 -1-Al"-ll-- -l----l~ 1; .6- _ -i---l'- U ~ ---1-1 ; _ _ -=-=( ~ 2 ., I= ==- 1 1\lAINTBl'\ANCB, I1 68 s,.,. , 20 62 1:::;;£:::~•-Do ,ec~tion 0ther Maintenance Expens~;- - = "™ _22!,_al!'fa~~ I -- -· - ! _I - . J&,J_J_ -....- - 2J jJi_ na!;_~. _ . --=----- J l!!;- G~!i:,~..-~~~- --:-: ~U; ~ ~ ~: Other Selling Expenses Total Selling I~xr..ens~s _ _ _ __ _ -- - ..._. -·- ·= ., • !, l "j" \: I GBSliRAL BXPBl'iSES, I _ J_ I I _\~73_1_ .§aje~.''!!~D.E-.11.d Deli)'.erymJm_ _ _ _ ____ .611 _77 _ 325. ,0 1__ tl.'l5.~-~t~.!:e Supplies _ _ _ ___ _ _ _ _ _ 44 )0 _ _ _ 1& f . ,! -7 ~- _, 1~3 :ioJ- _ J__ SBLUNG BXPBNSBS, \ 179 1, I _,, I - Superintendence _ - - - ~ - ..219 24 Storekeepers ~~c! Offi~c~ _Jerks _ _ ·- 1 6 f .50 _ - '-~~Ehmen and .Janitors /·- _ _ l ,..______,_ 1. __ ?,t~t.i.?!1ery._foJ~g~!1.i:!..d Offl~ S!!QpJ • • _ _ 7 .$ _'!:_f:~g!'1ph and Tele hone J 1 - - _, __ Water _Qg_hl_!!!ld Heat_ ____ /;..-11-- -1-...._4__ Refrigeration - - · - - -- u- --1 - - ~ • -~~e~! ~c:;r;I Expc~~;-- -· -"- -- • ··+- · - · 1 9- go1'.lllalll /r "_, -,a _ _ 1 08 $0 - 1 05- _ 7-0 371' 71'1. f 6 91 O.Sr, 3'/ 09f 17 86, • 9.J1 ?L<Jtt:_j [._ ~l ~ :, 1 1 1 94 _ C,l Gi 0 5 I 536 41 I 2 7J • 26 31 , ...... - ... .;,.._ - - -- 65 · 2· 2 .r • - Net_!~=.£rom Operation , 1• - 11-- =- ~ ·~r==1'er_f ~.!!t~ ~ ~--=--- .-=-- .• - _!5-=+-'.·-=2--n---_.,._H- 11.)4.-l!-........_--t'(AIU-.IJ...)-Jl.-_......j.:..~..U.:~ . , I - _j - -- - _,..!ota!.2.P..e rating.!;xpe~ses -~- , __ L_~l. -== 1 ,.._....._ : Oprg. Exps.-Per Cent. of Sales -_ L Net Revenue (Excluding Taxes) _ _ 1 Per cent. of Sales -"---- -- -- - -· - · -----11-Taxes (Estimated) ---l. . - - -___:_ ___:._ _ _· • - - ~ - ~ W-.1-ArHL.ll .. -==· ~r-: 1_ w' 0 A 207 9< L.a..1 ' . , _:-=-=J~ uR~!,Afl.~ ----·- f!1~ ig ~gll 1 1 74 _! i - 1-=-J' 21 • _ _ 4~ - ~ ' Total General Expenses '= =--=-~~ ----~- •.;r..::.•..zz..--: , I. 93 ljl 2 627 20 I 44 lO 8 5 87 40 8 ! I u - - -...__-1---i+---1----½--- ~ - -+---l ?01 -06 r___ 3737 63 10 ~ 1 J08 61 69, t_~ 7 / 1 -J-- · 8.0 \ 8! ~ ,io Jll,! --~..::l..;;.8.;:_6~8:..:2:....i1-_ ~ ~ ~ ......... t'i2-L Bid _ aad Fixt,,.,-Re aU-S ~.lllwi~.~~--~ -- - ~ .. &ortlail£t Oregon. . ~ =6=.--=c',· - ~ --=-. J: -=~ 3~ ~ _ ! j Auditor s Office,119 ai•••, ~ • ••······-··-·····--··~-.',1.•.........:...., 191.IJ..:·· -' ~ - 3_9_=-=7,,= 07 ~ 4= 0 ell== =~ -:-.....-~-=--~~, ~ ~ .-.P.¥ • • v! . • J ~ c.omn:icJ by - -· •- --- -·--- ---------- ~ " :cc<: ·l l y -- --------------- -' , f ..~ l " .J•· "'i , pini~ ., , • ·•. I 111c1•_ 1-,, • .;. ···•·• 1(;;., :·· ..: :.1,,,.,. c. • c. Lr - •• iIi ·•,•~ :.... �and for.____ ..., ____ _ _ _Months EndM.__l .,,_· =----»~•- --191..~ W · = Compared with Corresponding Periods of Previous Year - Ocl~ FOR THE P ERIOD i =r-= I OPERATING REVENUES 'i I SALBS, INC. BLACK DEC. RED ·I . . .. . ' '. . .I ,. - Char ed _ _ !. 1 '__ -.J13l~ il!J-' __$ r .. I Cou ....,, Gross Sales _ _ _ _ _ _ _f__ Cost of Merchandise Sold n _ __ _ _ I lOL 2]'l l' ; - _g - i-¥iP•l---~ "'---A-r ====!:·= I . ,,L 0~ -+---"----+- - - +-11-- - - - , - ---+ I NC. BLACK DEC. RED LAST YEAR ~r-= --=-i==--= r_..,"11="= · ~-I • _ Cash ·- - · - - - ---- ~ ~ _ l 594}Q8.!__)l It .0$ ! (- TH I S YEAR ?6i' . .. . . I $ _ 8 <li . ~ J+u--"11'""'1 I ..lil 803__ao1- 1 4~.~I __• ~ ~- OPERATING EXPENSHS I l\lAINTBNANCB, ~~~~~...LJ.AJ.11=~.tllllll•-i!---+---l---il - -- ~~ St re Bldgs, and Fixt'..:;=:lkpr.e.ciat,.,..'~ ~ ...._..,11-__,\~ 'eh:.:.,i,,,,_cles""..,.a~ n<!.Ha~ss .-,l.-!~•~611--- H ..,_o,,..r.se=s ,. ....:.fu:n~'OOI.Js_ _ _ _ _ Other Maintenance Ex ens - - + - '•--+#--"'-II-- i -J.11. ~ lr½---- ~ _gt ·~-- 3.,16 --r 1.43. a ,,_ _ __ , _ , - . 4 . _ : - - 1- - + - - - 1 l-~-! -:- - - ~ ~ --· , ~ _ , -ij-- IH- "-"'-'+-- -+-.J 1 +---,..- • I~'l jn, 56 67 . lS 80 I - jl :1 1~2..1 I ~='--· ,___ . t,1 1 r Mes l ---="!:_o_tal Opcr~~nJt_E~ _ _e_ns~s ·=----•-elf=,: 4 = ~ ~ ~ =~ ~~ W = ==¼41"'t0-4~ ~ :u,,2 1 Oprg. Exps.-Per Cent. of Sales !! Net R~~_(Excluiling'fa~es) l! Per cent. of Sales - !; Taxes (Estimated) • -I - l l - -+MILJ'll¥-Jl..N t Inc me from O eration 1 1! ~=-: ·, '! 31 �.• . ' and for._ a i .-· __.a...111.t..___ _ _Month~ En~ed apn Jl,. i91....i_ Compared with Corr~sponding Periods of Previous Year FOR THE PERtOD Tclegr.!J))l and TeleQ.hone - - -----11- -+-~-+='- -ll-Wa_ter,.JJglrt_arid Heat Refrigeration Insurance --·- - - - - ·-- -----Other General Ex enses _ = To~enertl~~s- - = - _ =- I_=-·lg,~ E!'t:~tin~~l:1~-~e~ ~~ l, '. Oprg. Exps.-Per Cent. of Sales --±· Net Revenue (Excluding Taxes)____ Per cent. of Sales I. Ta xes (Estim.rted)- - ]1 Net In££!!!! fro_'!!...QP_cr_a=t=ionc:...__ zr~f !j 1 I = - P£r C~nt;.?..LS~J.=---"'--"=>= I .£~1! - ==1===-...d_63T 08 48__179~.! ~-11-= ~ ~ !-~~JI!tm!_~~-. . =-=~=--- __, - - -~- -~!2 ~1 Portland• Oregon • .Auditor's Office,~~---·-·' ·• P.i-...Jttr....3Q.,.............. , 191., .... �I and for._ ___.. .__.._ ""·'------Months End~cl . . . _ _ , . JO, I I . ' " 1 19LL Compared with ·corresponding Periods of Pr~vious Year =======r,:::;•-=·-==~=-=-=;·,=-=•==============rr=============="=-=::: •11:;: .:I.~M r /J •• FOR THE MONTH FOR THE PERI OD / ACCT. I 1- , No, /I ! I -1 lleit===l~ t a L OQer_a ting Re'!';_nues I ll . _ ·1 ', 1 - '-=- ,., I ~ Gross Profit from Sales Miscellaneous Earnin s I Operating Revenues -~ Cent. of..§ale§ "-rt" __ _ 4. I ( \I 17 fi 1 =__ 1 ' I ';Ii \\ ~, j11 II .., OPERATING EXPENSES II l\lAINTBNANCB, Store Bid • 6 5~ irs I_ _, _ 1 Store B1!11:t§.. and Fixt's-J;)JW~i2n Vehicles and Harness =-f'---11-- __ ff j +--" ____ 2 1 11 375 36 lia3 38 ic;a @61 ' 1·- L_ _ _____.._._..___ _-A-64 --+-.-2!f-,.------8-l.8_ "-i-:j:;.J.: ;~~~~,-;-~..;;.. 3~_ 5-"--7== -. - 1 - - - 1 - - ~ I - ' -- ' - -+ - - _ _ __ . _ _ ~ __ Horses-Ren vals - - - 1 1 - - - 1 - 1- - i . a --u- - Other Maintenance Ex en~--ll---+---+--.1-+--+----+.xz.-14-_ __;f--Ju._µr.ll!...... . ; . - ----"'aw+ . - .11----.~iLl-'l~U---J---.a....».-._ Total=M11i11tcnance - - - -..:r&::. - - - !!..-~ = 4 = t111Lt - -t--~~ • -=c-. .- . i = . ,...., - - ' i,'-.:1 SELLING • 41J_,_aJ _ _4 OJ -- _ ir·· Salcsmc•u :..nd Delivery.men. _ _ __.__ lT ,J- 11'1.:\~ _ ~:<:ssBS, StoreSuJll)liCs~ - - ·- - - - Advf!rtisi11g ___ ·____ __ _ ____ , ~;~!!fiiv~ a twlue·~= • • Other Sellin Ex nses _ _ JBt~l..~e!li~_Expc~:;£_s,.,,,_______-=-= - I . - _I 411 ''it__ (_ -.:i ~·064 61 . :- ...r !! - .J.J .as 1 . ~ a VU: _ I l , _ l 13 -31 l . ·tl:~ ~ - !~~I;;! J-:-, \= _129_ 82 I ~+.. r-TJnOi-xx-1 -ii, _ _ A _1__-~~~! ,i..L..~rma_], _ j491·77 .~,LOOJI ',c:~ <11 I GB:SlffiAJ, EXl'B1'Sl:!S1 if I I !I, -~ S=up=crintendence • Storekce er and Qffic~ lerks.___,11---4.:.::;:>!c...i-::~~ Watchmen and Janitors - -- -;1-- - - t -- ; - - ~-it---+--r=t-=.-,,.!!-Stq.tjo11.e.~ ... e.o.~tage.(l,P!:I _Offi.ce,.Supplie +-->-=-+~ -11---1---.~ -,,=-,...-+.--"Tc:legc,1J2!LllndJ.cleJlh.o..ne._ _ _,1----+......... -'1\--__,_......,,..._Light_aod l:leat . H---ri----'--.c.......,;= crc= ati~ - - - - - - - - - i i - - +--=-+---lf----+---1 . __ nee _ · -·- · · - - -- --· Other General Ex enses 'f.q!_al (,i~!JM._ ~..P~C } = 18 - . = Total-OQ_e_ratin_g.fuJ;11ses ·- ·-- - - - - __ - ..'fr I Oprg. Exps.-Per Cent. of Sales • L Net Revenue (Excluding Taxes) _..,__ l' ___Per cent. of Sales /' Taxes (Estimated____ ; .Ket Income from Operation 1 ·- 1:f ----+~ ! ~ --i-=:-'--=-r'-''--lf----'!!l~~ ~ .Jl--...::L.j.jl 37 �· ·- - · · · 1"':' _ __. _ ' I l y I . ,.. ; ' -~· ( ../,.,/ ,. ..,.,-~· ' ' �and for:__. _. ____ . ....;.•_Month.s En~erl...,__O_e11e _ N_ r_,_ . _J _;·l:..... • _ _191~ . Compared with Corresponding Periods of Previous Year 3 51 - ~1 ·_ . ~ . . ! J l ~ ~ ~--- - - •.. - !, . _1= _~-- .2~£~!.Q~~-a_t]n[ E~~!;!;s~~~---= ---- 11 // Oprg. Exps.-Per Cent. of S_a_les,....- - t t - -+-,:-:c'-::':f"·--':--,ll-+---!--"='.,.~------?-- 4 Net Re':'enue (Excluding Tax~s) ~~=-!b,___=+~::'f-':'~ 1-::+:~J'f-'=::-t.--:-+=::-?-~ P er cent. of Sales 1 - T l-,,,1---,,--a-xe-s(Estimated) . Net Income fr~m Op1=[.=at=·io=n- - - - 1r----t-'~·i-=-L.1f- - _ _h g er S:~~~o~ ~~=--====tr-==1=-J?. f J ,.URCIIAS_ll/!- ____ ---- - -r=o= ra~t - - r-'-""i:=7!'--t-~~~:-'-tr- ' - f '-'--;.~'-/t-- -'+-'~~~ __ ~-~ r68S is ___2.ll~'=o =!l,;-_=610811 -!~ _6_9 !)If ?@ --i:.+- -- ~·-1 �and for._-= • =1--• ""'na "==-----Months Ended Jfeftlllller JO. 19IL Compared with Corresponiiirtg Periods of 'Previous Year r ! Ht---1\- Gross Profit from Sales Miscellaneous Earnin s - - - 1 OPERATING EXPENSES MAINTENANCE, Store Bid s. and Fixtures-Re airs 55 Store Bldgs. and Fixt's-Deprecia.tion 20 2~ 5$ \_ _ _J Vehicles and Harness Horses-Renewa= ls_ _ _ _ _-11----+-- +--n----+-------t---ill Other Maintenance Ex enses 1226 01 -I- - --~ - - ,- - • 16- 00 - �and for !ftrtll Te Months End,,:d Compared with Corresponding Periods of Previous Year FOR THE MONTH FOR THE PERI OD THIS YEAR I INC. Bl.ACK DEC.'RED LAST YEAR Gross Sales Cost of Merchandise Sold Gross Profit from Sales Miscellaneous Earnin I H=lt-=:=i;,: \ = T_2tal Qperating Revenl!e:=====lr-~ ~ ~ I Operating Revenues \ 1 ,==::;;c;Per Cent. of Sales == ~,=--ag I 11 .I \ :::-,;;; OPERATING EXP.ENSES \ \ MAINTENANCE, t I l-!r l16=-'8=--__,S=<>t-""orc,,.e....:aB:.,:ld=.-"a'-'-'n,.,_cl..... F..,,ix.._t.,1"'"1r,es .,,_-_.R .,..c,..p•...,·"'-"--11-- -+-- +---ll- - t- ...:r-==--;i-------= f,;+~ z~ l__ l !~-h4ui.r.~ --..!:1~:3:...:7~ 6::.: 9:...;1--~U'""~. j__ I ,1 Store Bldgs. and Fixt's-Depruti2P,.a• - --+- -oa+i"'.u.-11- --1-• - - i -:~-~ -® Mc)_ g _ _~ s......;5:1._ Ht•11.&ar...it-- \.c...: fec.:.:hc:..::ic::::les and.J:f,.,,a,.,rn,.,,,_e,,,, ss' - - - - - - H - ' - - - t - ---t--ll----+-- - 1----, Horses-Rene~J.,___ __ _ _,1---+-- t - --!l-- -+----+-----+--t-==-it--- - - ~ - - + - - - - i ~ · - · - - + - - - ' - Other Maint enance Ex~·~n!!.,s~es~---ll--4----+--M---+-- .....,,~ - - - - ; . ---+==--'!-------'-..-+"'-'lle.-ll--__;._a,;~~- - l i - ---;.-- _;i..&.-..- ~ ~ Total MainJ.~?a.!l_ s=--=-----==.....!f==t-~Lt-..:- .=lt==--t-== \ SBLUSG BXPBSSl!S, -ril,'ll _ _Salesmen andDdivet¥ll1Cn..___ _ 5" ,., - -- l.'1_ 8 ..21 ~1'll '. ___S..tored UnJ)lie_s _ ____ I __ 26 Jl '16 _ Aqve__rtisim: -- - - - _ -- - - _ J'.l..'1?1' -~hie EY~COSC5n.._• • - - - /!'.'"·~---- ' - - -~ Q_O_ _:1'1• ~ d llfiR:iMS "!>8r ~ :.t.wuie _1). '19 Other Sellin Ex enscs Total ~rll~ ~_l!~ S£!- - r 3_ ~- . -=-"1 fa 5 __ JJ ,. !,l1 G8 i_ 3 L62 i-b8 In l t1 :.i. Jo29_ '15-';'- • L ...(\ ; _ 26.. __ i08 BO_t_ j 15~ 3-lt. _ 3.,~ 6 _ . _ 1 16 00 ·1,x~7 rr? ti . ~o OJ) -~00 00 :r _ I 6 ' ~I .-= 3~ G2-:~ ~I , _£i.4.,.i11, _a.1, l ~ . i! t J.1 93.21' 21 35 ' . _ -- . r.: ,..., -~l r - GBSllRAL .BXPHSSES, ,, .....,.__ -+--=-- . ' - - 4..::..;;:JCU.,..---=-, i men and anitors 11.e~, e..o.§.t !ge. and Offi.c.eJ5upplie. - - - 1 -..._v ~ -~- anb...a_11._d..J'..J:kilh~.......- - - - l l ---+--"'~ LW..1!- - - .--'L-+•--4i--.+-. -~ --11--_:;......Y.!~,=_j,_ _~ Wght_andJieat.__ _ _ _-H--~--+-"·--il---+·-...._.... ~ ~ ---1--L..µ.,,~_ ; _ ;-.J,j~ -- I ! - -~ ~ ' - - - - + -' -1-""-'-H~ Cration Insurance - - - - - -- - - - - ; i - - - + - . . . L l --"'...,.-11-- - + -- - ' - ~ -i;-,..;J!/!!0%..L-f--....;:.Qther General Ex enses - t - - - t - -- -n- - i -==-+=-=1'. Total General Elfl)J?J\5eS I ..1----1-_;;Tc.c.. a=xcc:..s{Estimated) 2 989 75. e Net Income from O er:ition 1:-~ - ~r C~t._g!.§&~~=-=---=-==p:,==}=o==: J.~ C)l~Il~~ --=·•=n=•=•-=--=..i _., .._J_ -~ """" 29c :d~dl: 3 g__ , l 018 '18 I 70 '119 50 .= l _ 2 81 " ~'/ l "/ •- - lQ 62'/16? ~.. - - •X • Rmsod \ �191.t_ and for._--=Tw=-=•=l=Y:.,,.•_ _ _ _Months Endf'd Deo•b•r 31, Compared with Corresponding Periods of Previous Year . ==============:;;=====~'=="'=~============~======::r======='===~;::::;::::=:::::::::::::= ==•·=••=-•=M=r.~ 1· - FOR -THE MONTH =--=-<· __T_~~~ :=~~- LAST ~ 4CCT. / NO. FOR THE PERIOD ~ INC. Bl.ACK = "=--=· --:.. ™""'-'-=-·=- AR,==l!l = = J DbEC~. =RED _ _ T_'."115 YEA~ I NC. Bl.ACK LAST YEA.!:.._ - -~ EC. ~ = __ OPERA.TING REVENUES ~ SA.I.BS, Cas.h_ - - , - - - - - ---- - _ 8 _]2. • Charged · - - - ~4- 16. ·-__-_~_C_ou_~n_ __ ______ _ _ _ .Qt) ;i. .10 _ _l 8_ j6._ _ f _ 8$ Gross Sales - - - - - - - ----1......-. .---....;:....L.-=--i Cost of Merchandise Sold • Gross Profit from Sales i\'liscellaneous Earnings -- ➔t--- Total Operating Revenues ====1•=~-lOperating Revenues Per Cent. of Sales 20 - ~- ....- -- -------=--- OPERATING EXPENSES l'tiAINTBNANCB: Store Bldgs. and Fixtures-Re airs Store Bldgs. and Fixt's-De reciation ·VehicTes and Harness _;..::_;c;._ __ _ _~ 1--+--+--l- -. - Horses-Renewals. - -- - - ---1~---+---1-- -u Other Maintenance Expenses JI_ I_ _Total ~ r a=l E=·x~·p=en=se=s==#-l;=""i!== l[ 1 - - ' I Total Operating Expenses / ' ·-~--:::-:=--~~=- - Oprg. Exps.-Per Cent. of Sales Net Revenue (Excluding Taxes) Per cent. of Sales -=-;- Taxes (Estimated) Net Income from Openrtion = - - ~ ~ . - . . . . . i..aur.;;i...u, -.!l,,==i .L :1 Per Cent. of Sale=s""=-====lt-===l,,.,..l~==H==:l=~llil==ll==~~!lb=ll== J:::U_AS _ _~ - ~ -"=-=-=-= - ======:!i===f-~ ~~,db,~~~~db~,,Y. Auditor'• Office, .!'!'.!~:;'l.f,: ~~~g-"~-l-n'..3l •·· ·--·• 1.@..._ a ✓! .=l==llli!~~ ===l=-~ ==fr====i==9="'=ll= I ::-1 �and for.___()ne_. _ _ _ _ _ _ _Montb&xEndede---1Ji,..i«aRM1J1.U18-&;~l'-,,i;iSJi1Lt•.......,__19'6_._ r- •Compared with Corresponding Periods of Previous Year FOR THE MONTH - -'~CCJT No. • ~ - ~,.. . ~t== = = = -=-=-==-~-~-==--=-- _... THIS YEAR LAST YEAR - .. . J =-=c...... FOR THE PERIOD INC. BLACK DEC. RED THIS YEAR -- = - ==t==:,11-==1==1= "-"F= .......-- -1I INC. BLACK LAST YEAR DEC.RED =t===•i== ,,u= =-1'= =1= --=-=1: =1 1 OPERATING REVENUES I , i SALES, • __ C_as~- - - -Charged --ll--l~-- -Co _,u____ po~- ·- _B ~ ® ' 47 - - ·- - · - -· - - Gross Sales - -- - · - · ·Cost of Merchandise Sold Gross Profit from Sales · 1 1 - - i l - - - -- • ?vliscellaneous Earnings Total Operating Revenues· - =-~-...::= ...,... -~-· ·- -=r= n Operating Revenues !1-- --:- s.2.e. G,6 _ __'l__ 5_l'l _W, Q[ l ,1! -- + - - - l --ll-- 4 ____ _ _ .. - + - --1-- .....~- - - _ _..,._ --1~--+- - - - - -- - - - -'-- -J1-- I - - -1-- -1-- - 11- - - - ,,----,f- - ---li' -- •1-Wct!..i!- - l - - -l - -- i l - - ~ -- +--11- -;-.=-· ...:__ -- ___ ,,_P_er_C_en~~ s ~= ==---= -= -==- = · .eel•· = - . . l 'I =-- ;-.. . + -- --1- - + -- +- - - ! L . °t ~~- 6__ ._ --== = Jt--=-=-=-l== t==l7r= I I OPERATING EXPENSES I MAINTBNANCBa Store Bid s. and Fixtures-Re alrs Store Bldgs. and Fixt.::. 's:......:D =-e=r:::ec::!:ia::.::t:.:,io:.n.::01f - - - i ---"'-.--"""--il Vehicles and Harness Horses-Renewal_s _ __ Other Maintenance Ex enses ~ . : . L . . " - ' - . ; . ; ; _ - - - - - - 1 - - 1 - - ---r Total Maintenance ft 16 "o.i A 'I · ••:::.:::::;::,~m,. 1 ~ -~ :Joa : ~ ·_·: : _ - -~ 21: 22 _45 '"1 "l6. r .2.~1:£.§.t.!.E~~- - - ·- ---~ . m_ _ Advertising ____ ___ _ __ - ~- -- · _ I_ I p '/ 1.. _;;~)).1.c_Exv.eJ!S~s .,.....,.._.___ ··, '14 ... :,G ar~r,..E.:x·,~~1i"scs'. _ _: ··___ n \ Other Selling Expenses :\Ir 1n.11.. lJ. _ ___ _ 2 • . -· - _ __ .. __ _ - 1- 45 00 _ _ _25 .00 _42 _24, __ -· ·· -19.. .75. 1i::,~::~~=.~=-'!!-. ~-~ - - 5!!& ,-~ -~ ~•L~ L.1 IOQ Superintendence Stotekeepers and Office Clerks II Watchmen and anitors 8S .__ Stationery, Po~tage and Office ~_ruie,,..,__ __,_._ ,_ ..""""l-ll___I_clegraph and Telephone ,UJ. \ ~•--Lli---'~V~a~tc~r~L=i=~~a=n~d~f~l=ea~t'------n---+Refrigeration 86 1 Insurance • Other General Expenses • l Total- .... General s c=:.,=~ ==-'41===l=~ ~ ~ !alf=====P~!!'!::l;c'!!!!!!,=l~ ..=9==!!!!:! .-I!~~!,,.= . • Expense,;, "-~=-L~~~~~~~~~~=-~ ~ Oprg. Exps.-Per Cent. of_S_a_le_s_------1.;-..- +-- .J<. Net Revenue (Excluding Taxes) H ;-- --tt-- P ~e_r_c-eirt~-r -S a-le-s - ·-;-- - -- ----n- --+--"" Taxes (Estimated) --11----tt--.Ket Income from Op_er_a_ti-'o_n _ _ _- # - - - . . .- · I __ Per Cent.=o=f·= S=al=es= = == ,c.....,=-=-'ft -.j==ll~ 1:.=tl==r-,.-.*•=!1==4=._~ =ll===½===i:==11l===l== ~ = .Jl==~ = -4=,lb Auditor's Office, -~~.¼~:'3£~~··-······~-··~·-!................., 1~•• . �' and for._ _--=!'-,="-----Months EndPd 19 20. Compared with Cori;-esponding Periods of Previous Year r I B'eb:raa.17 29, - / AcCT. 11 NO. " '10 00 1'7/b 96 I 41.. 10 41 .11 1 216 05 ✓ &'18 42 216 9'1. l 45 6(LOO 36 57 3 29 / 768 28 L F', M L AP!l . 1 1920 .W 46 ,t 3 ,29 . 1· ' ~~ 59 V �and for_ _....i'hN=-=•-----Months Ende;..i ...._______M""'ar~o=h=----3;.::l::.:a•'---~J 9d..JL Compared with Corresponding Periods o·f Previous Year r -tt==r:r-=============111========-==:=:=::===: : =:== = ====tt==== = ==::::=======~=== ==•=•~8~~~-=r=' FOR THE MONTH FOR THE PERIOD I .\OCT. NO. THIS YEAR = ===-= - -- - - - -- INC. BLACK DEC. RED LAST YEAR THIS YEAR INC. BLACK DEC. RED LAST YEAR - -=----== : = ---=ir -==-:c--~ --=t --~-=-=-•:1-- =-=:t==:t='=!t== l - ==c! =~t===l== "l==c,Jl== , t = = l ==l-:,-1 OPERATING REVENUES SAL.BS• _ ___ .s._~~- - · - - Charged Coupon ~- 92~ 80 _ _l _ 5_ 3 Ol _ _ _ _____ __ __ _ __ Gross Sales Cost of Merchandise Sold Gross Profit from Sales Miscella neous Earnings - - 4=._68 44 _ l_ j:op -~6 2Ja.8 5 130 _7_ l.07.. 40 . - 4: 326 14 +--ii 8.9 _ _ ., -10 ___21 . A,19. _(),8 .15 .984 66 56 6- 8~6 8 35 •. 29 6 30 l__• 'I .i 1-- ----1~ .0.5...11_ __ '-l-"'l 10 ___l__ Jt__ __ ___ _______ 5.~ 95_ ~ 5. 3. _ 21 729_~ -7 _,,•- -~.,_._ 56 29 --it- 19 8 ~=:ctt== T=o=ta=l =O~p= e ratingReven~ s_______ Operating Revenues -=--- --- ~ ~ ~Sales ____ _ _ _ 18 ~ -=-- __ 19 08 ___ __ ~ i = - = ' - f = f =-=-._l , .5 OPERATING EXPENSES l\iAINTBNANCB, .. ... Store Bid s. and Fixtures-Re airs "I ,_ _ Store Bid s. and F ix't's-De redation Vehicles and Harness • Horses-Renewals Other Maintenance Ex enses Total Maintenance 20 55 -=<IF"==l? = = - = - - - = - - -- :. ~ ~ - ?.o _55 - - , ...3 68 3 2 -- - - _61 66 ~ - - -- Q~ - - -- .. _iA ~ . -4 ,. 17.8 ~3 l 6~ t . 61 66 -=" --- l 343 57 78. GS. .l 240 _?8 12 92i l._ 4 6'-il - - - + - - - - ! - - - 75 00 13-1 42 _ - Refrigeration __ I Total G~ I Ex~ J~- I - - : - 1 -- - J - ~ _ 125 tatione ,_PQ§.ta_ge i!nd Office Su~ _ - · ne ~"-=:i!-----'-'=:.,....,a~=~=.o.- -- t,,___ - _ _ _1r-----+- -1- '-Lff•---1-.......,"-f.MCW-lf- - ~ -.._--l-"'--.._-&_--l-___... '+-"''oil.ll • --1-..4J~~ . - - -=ll=="'==t 474 18 _ ~ 249 72 _J= I _ = I 2 t~ OJ?,;~J_!;!_K!;:~_p~=es==="ll=~l=-=i,=;,:-i"< O_~ -=--- = 21.P. Opr.g. Exps.-Per Cent. of Sales o2 · 14 3 Net Rcven~ (Exc.!_uding Taxes) 86 376 4'/ Per cent. of Sales 5 5 ~-- -+.--T=a-x-es- ;;: (E~st~im _ a_t-ed~)- - -----jr--,i--;n;t-~.tt---r-A676-F.. 66.tt---+-. -j 7 Portland, ore., Auditor's Office, g,~1e,sw,i,., ____:_.......AP_ rj._!__~_Q.,.....,..............., 1911L~0 _ 3 _453. 9- ....:__ a_ 9.12__2_3= _· _ _5_4 11 8 13 4 l 848 89 890 3 7 6 3 4 l 204 6?'11--+1~7--9~ 3~6rlt----+-.;i=t'"=Jr--- I �and for._ _--= .J'o=ur,..___ _ _Months Enrled r 19...m_ Compared with Corresponding Periods of Previous Year FOR Tl'fE MONTH ACCT. t so. Apr11 . NO. INC.- BLACK TH I S YEAR DEC.RED J1 - - -~ THIS YEAR 1' r - i'r,- QEC. RED -- -- - - INC. BLACI< LAST YEAR 1 OPERATING REVENUES SALBS, Cash Charged Coupon 2 '752 "iO l 420 % 447 69 2~7 88 - -- 894: -0:2 -9l 3M ---- 'f3 1 610 89 5 036 05 l 4:70 20 26 865 30 20 1'19 50 - - ----- ·- - - - - - - Gross Sales ' I 8 835' M I· )8 l04t _46 _27 418 7_9 . -t 11362 Cost of Merchandise Sold 86 ; rossProfit from Sales ;J. _4:._'12 ?8 !': ~----i--cellaneousEainmgs - l . 16 6 82 , Total Operating Revenues - ~·,,..- ~ 636 40 1;, 31 '753 70 22 899 0~ (f 350 ?5 ! ~ ~1"9_~75 • \L Operating Revenues Per Cent. of Sales 6 660 40 - 690 '43 i 456 50_ ' G 941 18 1 4 976 35 ·t 18 2 18 l f I 10 5 I OPERATING EXPENSES I' 178 63 178_ 6~ ; 82 20 Pl 02 ail . 260 83 178 02 100 00 57. 52 3 29 1 730 14 i 22 16 3 29' \, _J___. ,LI~ - - - - - - - 82 21 1 eo 1 100-iOO 1 79 68 20 06 . PURCHASES 2 056 91 ·± _ . . . _ _ . _ - l_ Go 326 ' 77, I �.. and for.____i:_D_.u_·_____ J'yf onths Ende,ud'-_ _;_~_ :t'_i _l...:..·_::-_·v_~ _ _ l 9 2.(l•. Compared with Corresponding Peri~ds of Previous Year Acer. NO. ( = OPERATING REVENUES SALES, GENERAL EXPENSES, . . • enden.c._..e_ _ _ _ _ _ _ _u - - ~ - . . . . , . - - - - - - ~ --1 rekeepem.and..OJfu:e.C.=u_----i:>---..:=.:::..::...::..:::.::.....u..--J...-:.!::......;:~ :Watchmen and Jani.toi:.s__ _ ,..,.__,~,_...S~tionecy~~~e.and...OJii~ L.....Tclegraph.and.Iclepho,~n.,__e_ _ _ ._;1----1--;.....:=-~1----1--_.;;;-!~~- - -.........-.J..::.=;___J - -W.ater.,,l..i,gw;..a.u,f.l..Ll.ea.L-----:--li---+-~-r-=--1r---l--==::.+=;.::::_il---+---=--l~~l--.....;.._:..::.:....;...:~'-Refrigeration • - i • .-. . Q r'., I Auditor's Office, Cheyenne, Wyo.,- ..................................~.:············-·····• 19...:,: ~ �and fur. OPERATING REVENUES r SALl!Sa I -- 1285 06 2 517 44 _ 399 67 6 '88? 00 _ cash _ _Charged _ Coupon _ --- 20i ~ - 4 3'71 OX l ~04 51 ~ _ 6 Q57 'll,· t· .1@. 88'1 09 · .. 4 888 29 _JI ' --··'•-·-_Gross.Sales--. •__ l _Ji. Co;5t of. Mei:chandise$01cL - - j ~_--:GJ,.o~~ Pi::0J1t...kom...Sal!ls____ _ MiscellaneoJ1s...Ear..nings _ _""1 To~aJ_Oper,a t~Revell!les _ \t f 1 .46'/' 42t ·- lf f -~~.- • Operating Revenues • ,Pcr,.Cent..q_LSales-=.......-=-c,- 165 40➔1 I 682 82 fr \\ -~.,,.,,_,.,,,---..- ,~ l·: 18 5 l· 969 ~~ · ~213 2~1, 182 68 • •I 2Q 2 ·1 I 1 232 ae 1 19'-i 93' l 516 4:~· 1 7 18 3 18 5 2 181 09 181 __09 ) I OPERATlNG 'EXPENSES l\lAINTBNA.NCB1 2 46 2 ~6 102 76 j 102 75-,• 60 60 I 180 4 8 . I 103 s, ~ . 223_ 09 )! 99 I 2 015 43 _ ?97 66 2 99. �f arid for._ _.,. . c.-·:..... : -----Months Ende~d_ _ _1_ ·_•--;,_· _'. ·_, _ _ _ _19 f / \ Compared with Corresponding Periods of Previous Year 0•10•1M. 0 ACCT.J! I No. ,1 .. r 1, 1 ~ - THIS YEAR LAST YEAR ll INC·. ·BLACK DEC. RED . 1 OPERATING REVENUES r '"' l- 71-- - -~ I - - Ii ' THIS YEAR FOR T!-{Et>ERIOD r l 1 LAST YEAR -i' INC, BLACK• DEC, RED �.. """,.,. ,,_..---- - --------·-- and for. 11X Jmt• IQ• · Months EndP-d 19...IQ_ Compared with Corresponding Periods ~f Previous Year FOR THE PERIOD FOR THE MONTH THIS YEAR OPERATING REVENUES .• SAI.ESa I, LAST YEAR- j rNc:-sLACK - THIS YEAR DEC. RED Ii • I l, LAST YEAR INC. BLACK DEC. RED il " 1263 66 1 1 208 M' _ 564 19. ·99sr as . fl 124. 50 l Sia. 11 'i\-166 711➔::. - I_ 1621D 'G8 ,. .2S11.1 88 891'10.JJ5. . J -- 8 ~73 69 2 OBil er; av .9-00 a1 - ._ G . ,~o c~ 289 96 ' 9__~5 .54 - 3611L10, • 66696 Bl..: _40_ 44a 26; 16,_Q ~a- ~ · _7 1~ 60 ... -· '/J 9'1 j.680f) .36 34,~981 _93 1 11 877_413 1 1 21....16 :.. 2Ji4-'1 _15·, • 10886 ,j 6 5 510' S2 ,1 - 4 _8'l6_liS.124t 82 . 18 5'1 898 '12 • 794, 18 • 104 54, 145 ;,,, . •a r665 ,o . 112a6 171 . 6 504 60 ~- 4t -geo· 67 '. I 16 6 25 "I 2 0 L I • . 4 22 123 31 60 128 91 • 4 22 tt" ' · 1,·, 3 80 185 51 1.85 31 123 80 01 300 61 • 60 184 70 • 1 2691 60 " 3 62'1 20 Gi 40 4A 90 81 4S 49 1 I I . 39 a.o ,. I 143_26• I 16.0 00_ 275 8_6 _150_00 _ Sf) 13 .8 29 2 ,1s 92 • ,,-_ • , . I I �and for._ __ _ _ _ _ _ _Months Endeu-______";;.. • ___19_·_ Compared with Corresponding Periods of .Previous Year --=---- ---- FOR THE MONTH ACCT. I N O. 1; TH I S YEAR -i,-- -i LAS:T YEAR FOR THE PERI OD - .- -- - t,· 1 -,-r INC. BLACK DEC. RED THIS YEAR I l I OPERATING BEVF.NUES I I LAST YEAR • INC. B l.ACK DEC. RED I SALES, . I, _ _cash____ - - H Hr----- -- ---_ £haJ;ged_ I --- -- I _ Coupon__ - - · - - - -·- - · \~- \! - , • GroSS..Sales _ _ _ _ _ ------="-1----~·-=......,.i...:.. , : _ _Cost...oLM.er,ehandise..Sold.._ _ G.~ ~9.fulrn.rrt~ale.§_ I \ MiscellfillJ!JW.§.]l;.MJlings_ ~ _tal .QlJei:at~~~~~ ~ -Operating Revenues ~ er_Ce1tt._o.f Sales__..,,.._._ R t \t l Ii _ 1 OPERATING EXP~NSES I I !! MAINTBNANCE, .\ --\ ·1 1\ Stgre Blgg!i. and Fixtures- !l~ .12.~ s j ~ __,,,_ store Eldgs. a nd Fix~,&PJ!;_Ciation . I Vehicles and Harness _ _ _ I_ 1 Horses-Renewals _ _ _ __ Other Maintena.!!_ce E_?o:12,e~ s ......_ ~ Total Maintenance ==---=-=-=-=-- :..:==:::-- -==--=. - _ , ~ ~ c = . . . r . ___ 0 ,,t---+---+--11----4-- :)........:.!. l___. . . . 4 U _ __ I I SELLING BXPBNSBS, alesm.en an.d DeliYey-y!M.11.... _ _ _ _Stor!!.SuQplies.__ Advertising Stable Expenses _ _ Garage.Expenses Other S~ ling Exp_ensg_s Total Selling__ExpeJses_ .1 GENERAL EXPENSES, I \-·- ---4-- Superintendence _ _ _ _ -1-.-Starekeeper-S:and..Olfu:e..Clerks_. j-;·tr --W.atcltroeo and Janitors, _ _ _ _* _ __7 [ _statio.o..ecy,,Eostage and Office,Sup.plie _ --:i' j , • ·➔ -Ielegr:.iph and Tulepho~ --·_-lr·ater,Ligb.Land.Heat_ - _J_ _ __ _ ,B.!!{.i::ige,;:a tion_ _ _ _ _ 1 Jl~e ~ ;ral_Ex~ . • -_:__ _•- - ~ . . _ _ !otal Genera!..Exp3nses ,~--- :, .,,_Total Operating Expenses _ ..,__Qprg, :E;xp_s,;:-Pe_r_C_e_gt._Q{ Sale~ _ __M_e~~ ~t lExclJ!di,!l.g.I ax~) _ . d: JJ/.' ~ _ --=!-=--~ -=--tr"'=--"' ==-=-="- • 1 l_ __J>...,eJ_~ t....QL~ales !- - ,- ___J~ ~ s.,ili~_timllid) _ _ }.iet focpm.~ from O..Q..eration ~-;..-~i--:-.,.. -- = I _\. _;.. ._ .~ •• , .., === Per Cent. of.Sales •. Y l l R ~ i----t---:c-::+- --H---1...,....c.;~1--~ , - - - + - - - ' - - - - + ' - - 1---~....,,........,._, -~-;·~Lr~'.. , Auditor's Office, Cheyenne, Wyo.,.-.... ..:....... ~.......:..':'......:··..·····..····..... _, 19.!;~~} ' ,,~c-;. __,_ _ • ~:_,j_ I l _~ ! - _ �, and for_ ____.S.,,_,._.o-..__ _ _Montl-}s Ended Jn1J 81• _ N. H. H. SEP 3 1'20 Compared with Corresponding Periods of Previous Year r - I OPERATING REVENUES I FOR THE MONTH THIS YEAR LAST YEAR I: I. JNC:"BLACK DEC.RED FOR THE PERIOD THO~ ~ At - f 11 )' Ii SALES, 'I - - - -- - 1 INC. BtACK f CAST YEAR DEC. RED I I I l 267 81 t8 066 ~& I 41~ 02 2 968 02 _ Ca4h ~ 590 4:5i {!-6 098 •98 I :w 061 59 7 997 $? '706 98 2 261 00 9 815 99 35 28! 9€) I 2 gs, 2~· 66 -- 132 43 -· . 4'1 611 69 t" 18 520 I &:> 41 1 9,26 98 64 1209 80 40 9o& s9l 13 1194 88,· _ 341 mr 11 ,9~2 &3 ! 6 '105 20! 5 21'1 43 . I J2S 68 922ee ,·+ 119 roa 14,,_~g 1 041 89 - - - - c . ........ ~:--.~. 355 79 . 12 s~ a~r , 628 06 • 5 33614 6 ' 1 323 66 . '1 l,69 00 1 6 9.'74 46 1 e .._ 1 l I I 1e.ft ! ' 19oG 16o0 8 00 8 00 185Zl. - Ol ~a oo 143 86 1 ,! I l ,, 99, 11 ~ 60 1 162 46 . I GO 3-29 l'l . 2'1 81 5 ,2_(11 29 3 115 08, 19 36 47 49 , 6'? 6~ 4 31 I 308 21 I ' 3 0-1 ~ 3 7'8/ 99 • I 11? 1'1 191 Ofl.r 3 29 175 00 5 29 3 494 00 · 1 (. . -.. - fL . / 1 I .,. ' \_ ~7~ , , r' < ' 92 21 20 17 1s ·so Auditor's Office, /, 1?6 71 _!1 16 -SO 16 80 1'1Ii 00 I 177 31 I .- I 7 ~ I I 243 99, I �Compared with Corresponding Periods of Previous Year FOR THE MONTH ACCT. INC. BLACK NO. THIS YEAR • LAST YEAR SALBS1 __ Cash a--i+----11--Charged _ _ __ __ ._..._.... _Coupon_. - - - - - - - - - ~,1--:::.-.. 11 t-- - --·i--·I __Gross Sale .. ___ l• _ ~-.(:9sj .oJ M~i:._chandise Sold__ _ ___ Gross ProfitJrom Sales . _Mi,!_i(:ellan_eo11s Earnin~ _ _ I~tal Operating Reve~s ~ _ Operating Revenues Per Cent. of Sales OPERATING EXPENSES MAINTBNANCB1 I I 11 ' S~Jlli!gs. and Fixt~s-Repairs !l -..___S'""t.ore Bldg§. and F)~ pepr~(:i~!iE_n • _ '-'~·c:!.,.J:-'-~----~~.~ ~:=.;:; -Vehicles and Harness _ -··-- _ 1- - ,l Horses-Renewals_ _ _ __ 1---'--~ OJhe_!_Maint~ll_!:f:. E~e~ I iL- Total_Mainte~ n~ __jj j lr_ L-.. . I ' SELLING BXPBNSBS1 _._,_ Salesmen and Deli'l(erymen Store Suru?lies Advertising Stable Expenses Garage.Ex~i»es Other ?Clling Expeg~e.s To~a.!_~elling Ex_p~~'!_eB i l OPERATING REVENUES , DEC.RED FOR THE PERIOD . INC. BLACK TH I S YEAR, LAST YEAR DEC. RED �and for: n11&t Months EndPCI •·•• n , ·198 0 Compared with Corresponding Periods of Previous Year • , .. THIS YEAR I Nc: e LAC K LAST YEAR - ~\\- I, FOR THE MONTH DEC. RED c'r- ~ 0 \,,. - 1--- - (\t w-6 I1 ,; ,$ • S~ M . W.oi!t'"t"{~~!;:Rtoo TH>S YEAR' l9<() ~ft- INC. BLACK '-AST YEAR DCC. " " ,. 188 52 . .L 60 1'10 01 • 8 885. 88 I 60 , 176 93 ·: 562 62 ' 101 09 15 eo 7 200 00 1 1~7 21 ·~a, 1&8 1 • ~ o·oa a.a I ~ ...L a 649 4,3 91 18 200 ~00 . , I 01 - ~-3.. 29 = v �and for. ACCT.,I NO. I THIS YEAR OPERATING REVENUES ' SALES• 1· 123 56 23452 96 18 0?8 81 :~.6.5 • 4 569:02 {3 215 01 1.·~00·· 02~. 362,-~·; 2 00616 891 OS 1 ~37 ·90 ' B '41l'/ 15 6 858 05 58 603 50 46 631 06 10 390 15 l 353 21 l:t 972 M ,· ' I l I • I . I I '18 j' 86' 625' 10 353 16 . F/ 1262 3'1 l 5 '.0• 90 - - -· • • r. 48'[ 62• ~19 60 • 23 '705 80· 8 62, 62 · 5:oso 2e , 2 5'17 I 5i ,1 J~ 9_8•_ §.~ ~ J]._ 18 •ooo: 'if/ 1 -1 53 . l 212 0~ ~ 1513 !4' 16 290 so . 9 '615 fll I 5 675 431 { :121 es , i l 8 62'. J 9 ,ZJ. 1 531 51," . 1 17? 2Q I 164 11 , l i 8"., 06, 1 33_9 92 ~- - 1so, ur· 10 o22 1u 10 192 5? , 5 829~54 I ,as ; --= Operatiilg~evenues Per Cent. of Sales I ; I I l ~. a I 18.6 o"/ l 1908 2 0 l 1~ OG 1'12 06 • l lM 96 18' 97 01. 18· 10 J.6 '00 395 ,05 • 218 06 4 .415 81 ,- 92, 00 -, 4 035 S5 105 14' 1& eo ~~5 00 165 19 a 29 4 64:9 77_ Portlalld., Oregon, • Auditor's Office, Chtiii·il•Me •··-··· Oo.tober..-80.,....................., 19.2 ~.. 580 46 • ·:iz l~ 1s ao· �and for._..::•:.:: - =-...:.·- - - - ~ · Months End~d •Ootobe •31 . Compared. with Corresponding Periods of Previous . •Year . FOR THE MONTH THIS YEAR LAST YEAR 7 NC:- BLACK DEC. RED OPERATING REVENUES - LAST YEAR 26 400 G6 6 05<1: 92 l~ 639 39 li 9fil 2o/ It ' ~ FOR THE PEkioo - - - -~. THIS "J'EA~ - " INC. BU\CK ~ DEC. RE.D , I. I Sil.BS, 0 08'1 WJ 486 90 f/ ~5 15 ,, 1 ~GG 50 _ ·1 51i1 12 ' 242 69 243 21 ' 3 <!:50 00 ss Ma oa l 696 ~2 52 806 7@ 13 ~41 89 01?5 ?O 1169 45 "t. 884: 9V 6 B'JO. 80 l 1 51.i 19 UJO 66 2 9_88 '18 , 9.11 4M_a, . 'iQ eoo &a, -~~ ;Ga_g_ a~· 2 486 50 80 591 gtj 59 8"15: 11 20 DlO 8'f I 49'/i 28 ·17 1:02 25 -10 929 5' · 6 1?.2 •'11 1 : 1 444 85 , • r I 25 I 4r9P/, 0fj,., 1 4&i .,~ • 1 ·oo,-ss - - 'iss~ea 18 665 t)t, . 12 237 40 . 6 32& 59 , I 190 l'lo3 .20 00 1'12 0 6 205 52 15 10 23() &1 . 112 2'1 l 83 ' 22 6"1 I 133 ll 01 2 go· r 16 00 l 'f~ 97._ I 41S 58 , ' . 6 010 60 4t 617 96 492 o/3 9.8 21 10'118 16 80 260 00 198 01 ... 1~ 60 250 OU 468 90 3....29 5 821. '79 • g. 092 25 • , l~ 9'1 .2'10 89 3-2.9 '129 f}6 _; l <!:9 13 l 029 62 uo {\8,. G3 GO 6 ~61_ 4? 02 Ponlmlll, Oregon. ! Auditor's Office, Cliii8)IIIC• 1•Wt~,·-···· ......~~~~.~..'-9.•............ , 19.3.0.. f'IV - I[ .. - ' ..... I r � https://haylibrary.cvlcollections.org/files/original/d876a14fb056cad1962461f73e7f598f.pdf a79caa6a53d2bce4235cce308997cd78 PDF Text Text Compared with Corresponding Periods of Previous Year _ 0 11 FOR THE MONTH ACCT. 1 /'. No. THIS YEAR ,r LAST YEAR INC. BLACK DEC. RED - I - --- - - THIS YEAR . G-tD ..:J M. _ FOR THE PERIOD it LAST YEAR INC. BlACK DEC. RED _ lt \ i• OPERATING B:RVENUES ' SALES, Cash, __ Charged_ Coupon_ _ _ _ ~ Operating Revenues 4r ~ Pei:-Gent.~otS31lcs_ ====" Advertising - Stable.Expenses -· Garage.fa,."l)ense:i..._ Othet. Selling_E~pens~s Total Selling Expenses GBNJ!BA.L BXPBNSBS1 'I �and for. ,/ t ,, /J �Compared with Corresponding Periods of Previous Year. --::...._-_-;:-_ - - - - - -----~------ J FOR THE MONTH THIS YEAR 1' I LA~T YEAR INC.""lil...ACK DEC. RED - OPBBATINGBEVENUES SALBSa, • I FOR THE PERIOD I I r -Charge i --Ll)upo...___ _ _ __ 1 -ll--~--------------1' toss.Sales_ _ _ _ _____ I. l h .-~•' ,\ 11 \\ 1i OPERATING EXPENSE~ ' ll M:AlNTBNANCB, . "-~____§g,re Bldg§. and Fixtun,----R~j,airn jS i 'O • ). Operating Revenues·--======1 c,.l,,..LSat.,_ i • . l . 1- Store Bld . and Fixt's-De reciation I Vehicles and Harn~ss - f - - - - - i c - - i . - - - , 1 , - - _ : -_ . . _ _ _ ~ - - 1 1 - ~ 20 155 .i;..'_---11-,.;,2.0 ;;..;...1,..;i;;:. j ~;,.-11 ;:. l- I __cas,..__ _ _ _ _ _ __ _ •- -C_o~L.oi...M~r.c_hil,l}Sljs_e_S9k1 _ _ _ _ : G1..qss,£rofit from Sales _ -~_c!!Jlaneous Earnil}g§,___ _ _ _ l ~-..,.,..11.... _~...._otaLQ_perati!!g Re .e!l.!les l - THIS YEAR --,-=- - I LAST YEAR I[ I I �- ~ C i r _DJOII' GOAL OCllfaY r . .,, t ,J. " · oonmtIOJf M I OB . . r.. 1 9 JP .:,r.', I to 41, OOIOIRRIDt n • e OOl'NOt Fo&i 2250 "Korolan4S.e n.pt'o Oorporation Stst~at • Of O,.at1ou at ilaooi¥aahoostne0 o fo;? month of l>eoeib•F9 192B ni74 fo11 tho tos~vo montha.mle4 DeoabaP 51 0 19!0·00 fdlloWBs . . \ I ta t.ut Year ~ ~.W · Jnoolllaok £net Year l'l o9 · ~'°•'!' OttJlaroh i oeel'oitl&Dl..Ongoa. 1'1, 1'81. • . .. I lk,oollodo �., ~ - ·. • Deow~•r n. 19 ao and for._ ___.fn ........ 1.. Wi_ a'-· --'--Monlhs Ended Compared with Correspondin~ Periods of P ~vious Year FOR THE MONTH ACCT,. FOR THE PER IOD No. THIS YEAR .. INC. BLACK DEC. RED LAST YEAR TH1s v ~ H. Lf-tr INC. BLACK DEC. RED Y EAR JAN 3 1 1921 OPERATING REVENUES SA.LBS, -Cash Charged _Coupon OPERATING EXPENSES MAINTENANCE, Stor~lc!gs.:..and ~xtur~-::-Repairs l'll_ Horses-Renewals - J-~, - 0th«:!: Mai'!_~enance Expenses Total Maintenance - So.lesmen and Deliverymen Store Supplies Advertising i, a 1'76 ~;: • 1'79 ~ 9 914 11 a .eoo 62 23, 4'1.9 32 926 86 19 4.91 25 G 458 ~'1 . 5 017 66 82 004: 80 57 660 4:5 mo 99 ~ 369 20 4 081 00 '• S 604 1 '1 -121 429 15 • 82 069 $ , 39 359 79 ti 6 113 49 99 '153 8& 6? 167 90 32 5a; 96 ~9 32 . 21 r 675 27 , J.4 901 144 6 773 83, 88 82 1 'IS> 96 1 &&o 83 190 63 i ~"14' 00 , 23 406 23 16 441 .,, 6 9&4 46 . Uo9 19.3 200 20 00 192 06 172 0 6 246 61 246 62 0~ 13 10 , 279 "11 16 00 454 68 o7 I !1 20 85 I ~l r sY l I 20 I 20 85 246 88 25 & 229 '19 B 111 68 26 l 118 11 92 21 108 80 16 69 16 80 15 80 300 00 2~ 86 3 29 5 '194 ~3 I I r&iiriue 25 100 soo 00 28 '77 69' 32 ' 2 90 174 97 ' av~ 21 1 l Other Selling Expenses Total Sclling Expenses 1~ 434 65 1 440 81 24 ~84 35 .I ! I f Ieas109 : S;BLUNG BXP.ENSBS, 1'71 304 "/6 ,, Store B\dgs.:.and ~ixt'i;-::~epr~tion( ~~ _ _ye~icl~ an~_Hames! ' 808 75 8 450 20 '733 98 2 '16' 14 • 812'13 46 . 150 f,6 115 14 2 914 60 3 ,588 60 . Operating Revenues Per c'ent. of Sales I 2 688 38 U · 6'18 35 . ? 0'14 08 _ ·Gross Sales Cost of Mercliandise Sold Gro~ Profit from Sales Miscella!leous_Earnings Total Operating Revenues 111 a ,22 m 668 18 43284 262 08 , 7 180 16 ' ' 503 29 3 29 l 385 72 GBNBRAL BXPBNSBS, I 1178 26 1 80 _ SuQerinten<!ence - ( ; -· 18'1 62 1 181 Storekeepers and.Office Clerks...:.._ ~ - - 88.', 62 415_ 00 1 88 Watchmen.andJanito~ . _ _ IL _ i 2 48t - ~ .2 40_ 1~1 Stationery, ~osta_ge and Office..Suppli_J -.L 28 1 98 _ 10 67 9 2'1 50 ~8 2 180 90 95 :04 ~ '16_ 4'1 3) 90 130 00 l!l 26 1 8'_ - Telegraph and T~lephoJle_ -1r I-·' s ,.80 l - ·- · 1- -• 40•1 s· ~ 40 182 Water, Light andlieaL _ _J I .21 U ; _ i 18 75 2 88 Refrigeration ~ I 1 ·I 192 I 18' -~Jn~rance~ _ ~~JI 466 58 '18 3' 238_14 1 8'7 _ Otl_!t;r G~eral E_1-12enses_ Total General Expenses __ • --L -~ .00 J __ .,. -~ --0.0. • I 16'1 j liO I, , ,6'0 I89 I• _! 1 -+--f-= ~ _ -/- _ 1 11 11 . t, - -~ -l)~t_,....,~e_a'l 1:s:f1.s ' ~ L , ~ , a , 9_ as, • -t 299 l~ . ·,. ~f~r- · T .;. 1 _ 97~! iia eif I 2 I6 88 I 67 , , 2.9 , 4_~8'1!f'79f-··: 2~ , · · 32 63 I 75 .- , 408~£2 :-. '> ,-= 6 . -- aa,._Joo_ : 8 8 1 ..t~ ~ !O '119 so I I 1181 6 889 08 , 1 S"IP/ 92,. 7 T'166 '96 1' , Total Opuating Exp,•~• • 1 ' BIi&, 87 l C)95 11 8 . \ , 2 ~ 1 .9 :~ 111_;126 j81)rU 688 ~4 , 1 Qpr_g. Exps.-Per Cent. of Sales •, . _ lOe'I __ 15 .S .J -~•8 .. L. _12.B • 16d 1 • ~et Revenue (Excluding Taxes) 1 .J §.8~. 23 ' 2 296 4~_• , 't~~19~- 8_1 _19_j2] ,__8 -~3- '631 Percent. of Sales - 12•8 • , 82.1 ' ..._.,. 20.1-; __ 4 _6•7 4.1 Taxes (Estimated) 28d.9 1 __ia4_----- _ .--1l-~dl6JL _p91J3-5f -_ 1• Net Income from Operation ~-;,- 1 SM .,. • 2 1.~8 '~ 2 ~89 Per Cent. of Sales - 12 . 1 ' _L 6 el -,L a.6 1 1 .. , I I, I •I ~ PURCHASES 105 88 64. 120 44 106 22 _ ~ 29 49 89 · _ _ 08 1~ ,=-r--7 ., 2 286 '18 3 381 ~ 9 86 550 8G 82 68· 188 2li ~ 613 48 ~•, 80 1 ( . .. ••• 11 ··,., 1, · . ._ 61. ,54, -' i. , �and for. GIie . Moritls EndPd JNmery 11. 19_11_ Compared with Corresponding Periods ot Previous Year II FOR THE MONTH ACCT. NO. I THIS YEAR LAST YEAR -,, INC. B LACK DEC. RED --1-. ' THIS YEAR 1• - LA;T YE~R j OPERATING REVENUES SALES, Cash _ ~- Charged _ _ Coupon_ a 007 4,7 t63 170 S20 66 ? 62'1 '10 552 40 125 09 ~g '15 1 98 , 1 41 060.M ,- o aaa.a3 • ~ -2H ~s 221 65 6 9'18 Its ✓~-,J~ ~ _ 1 I 859 95 Cost.ot Merchandise Sold _ . _ Gross Profit frpm _S.ales _ _ Miscellaneous Earnings To!al Ope~ti.!}g Ileve11ues Operating Revenues Per_ Cent. o{ Sales. _ === _ 1'18 96 '129 50;. 1 6'3 9, 124 99 l "168 96 - I 1 I 128 l2 ' 93 ~~, 88 -9?' 39 ~6 I , os l 06 OPERATING EXPENSES I\IAINTBNANCB1 118 ··--?01 I,.. 20 56 468 03 1·is I - I Total Selling Expenses 01 . I 1'1'1 P/0 11' r 25 00 - 4, ~ ·sao ,2 . 188 81 · GENERAL Bx.PBNSES, PQRCHASES Ponlad,Ongon Auditor's Office, MW41MHEl<IIJ• ,--···--·······'•~ ---2J~, ...__...., 19..3.i. 11,. FOR THE PERIOD . .. , INC. BLACK DEC. RED f �,-. . Months E nded · b:U )I'll; a 1 . -19A._ Compared with Corresponding P eriods of P r~vious Year and for. li f I INC. B1;11.CK DEC. RED l THIS YEAR ~ ILM. LAST YEAR INC. BLAOK DE:C. RED r1 •' SALBS1 _ O 19 =--FOR T H E PERIOD LAST YEAR OPERATING REVENUES {jfi ;J• C. --· F O R T H E MONTH THIS YEAR • 4 670 91 <!. 212 92 15 • 566 oc ~ -; 66 1~ 122 ea __. _.Qi.sh I 9 016 9t- · '1 629 95 1··eoa 99 . 1:1> 96 1 oa• 91 , 1 Operating Revenues Per Cent. <?._[ S~les 18J. 60.1 68 19 869 .u 18 899 o/9• 669 G4 • 561 ·s, , -161 512· " 16 'lf9 8l 785 -12:1 20 os · a oaa 48 , a 149 96 •• - 1~s} ,f!' 1 t I - 2Jfi 9' 8 408 90 I _63 13 • 10 29 • 819 6? 8 356 15,. .101 . l'lc8 180 08 -} j/16 <!i-9, _75 i1 • OPERATING EXPENSES l'tfAINTBNANCB1 'ii -~-------~ l68~ to,e Bldg,, and fo("'"-RopaUS 116'" l '10 Store Bldgs.andFixt's- Depreciation" Vehicles ; nd Har _ !l.:.~- - - _ l1'il, ,-.. - " ·~.___ Ho.!!_e~::-:-~wals___ __ I.L , . Othe_r_Maintenance Expen_ses 1 Total Maintenance \l r ,&;,;•= SE =L=L~G EXP~:&S~ 1 ~'1_~ 1, 5 .§al1:smC_!!~nd Deliv~ryE_len Store Supplies Advertising 11?T ~ .b~ tf~ , -- 1'l& _ •1'14 • 1it9 _ ~ •I :_j1 i ,! j _::. 1 - ~! . • - :, 1 ~ r g ~dn• ~l Other Selling Expenses Total Selling Expenses ·1 -I-- __ , • 7_l -, - • l- _i__-1 1 • · •• -:-7\"" · 4110 _10 88 _ ~ · -10, U ------+- I '4r p - ,- -, 20 61 7,--, . -. '· 1 t I • 4111 1 252 29 1 -86 • 1 45 B3 62 23 61 1 ! 586 ~ . _JU~ !i I 25 62 66 ,2 · _J _..,. t a, 001.. _ ., 4t It _ 1.69 20 896 39 501)0 · 50 00 .BO OS 22 .60 J ~ "i8 ·f 025 87 359 ~ . 102 61 49010 ' 1' I' • ,... I �and for._ ____ ftre =~ • ---Months· EndP.d . . Jrarob · Bl , 19 •2 1 • Compared with Corresponding Periods of Previous .Year FOR THE MONTH FOR THE PERIOD ACCT. No. 1 THIS YEAR INC, BLACK DEC.RED LAST YEAR T;:; 15 YEAR r 7 INC.- BLACK DEC. RED I: LAST YEAR =-, I OPERATING REVENUES SALES, -- Cash - - ... __Char~- C?up2._n_ _ _ _ _ _ _ __ L Gr~~;.;_Ji:i~ - ../4{ ~ 7' • • Cost of Merchandise Sold Gross Profit from Sales ---♦-Mi~ ellan~us__Ea:_ning_s _ _ ., Total Operating Revenues - ~ ~ r--- ~ ,, 6 '859 50 ~ 1 '106 -26 808 22 716 20 20 514 06 21 230 26 21 · 29 269 01 • 123 20 •· 546 44 I 29 392 9 822 80 · 10 ~&9 24' .' -24 828 86 241390 ~ 4:38 02 · I · 8 295 93 ; 8 ~~- 03 345! io I "'"'314 82. 201 34 _4 56~f 35 . 4 8'J_8 1'7 I 1 626 e, l 1 '/2~ 21 • 498 . 95 68 6f ✓ ...JJ)GI . _ 1V9 28 ' ' •- I 190 '13 , 5· 062 30 -6, It 1 ,o 6 .16 ~ 1 96, 881. 24:0 ~a i I I i 1 I Operating Revenues Per Cent. of Sales 31 10 7 141 ?2 89?· 04 7 1'12 90 626' 61 328 o, l247 ·go 2 302 19 • 661 11 1\ lV~ , 18.3 I I o9 , ffl ft .• I I 1'1o2 , 16,ol . o9 139 15 61 66 '17 r, 28 6~ 163 05 ' 61 66 23 62 101 59 - l 8391 44 ea 1 3'13 57 1 45 ' OPERATING EXPENSES MAINTBNA.NCBa l ~ __S_to_r_e _B_ld_gs_. _a n_d_F_ixt~c_s-~eyair~ 11 J r I l -, --4 \5~ _97 168 99 GBNBBAL BXPBNSl!Sa 76 00 75' 00 164 04. 131 42 2 070,: ~ · 1 561 Mt . ·. Total Opei;ating Expenses Oprg. Exps.-Per Cent. of Sales - Net _Re;;~~':_( Excluding !axes~ -Per cent. o! Sales _ -· - - Taxes(Estimated) Per Cent. of Sales PURCHASES .• t • Auditor's Office, J . l ..( . A ~ .. APR ~D •r~.~.- . . . 4 . t... - • ..... .. . ... _. . 22 62 �and for._· ---. 111""""'"'"-----Months Endeu.d_ ---=Al&'l~ = l _l0=•----19 R Compared with Corresponding Periods of Previous Year -. FOR THE MONTH ACCT. 1 NO. 1 I.,, ,, r-· I' ,, TH I S YEAR l FOR THE PERI OD 1NC. BLACK DEC, R_EO LAST YEAR • . J TH I S YEAR j' I - ff-·INc. BO.CW Jl OPERATING REVENUES l "' - T DEC, RED 578 22 · 9$3 ,2 $616 159 98 82 21 '77 "17 23 62 60 82 81 · 23 02 I 100 79 . ' 1aa oo·· 66.2 lo/ l _1 5 , 9 86 100 00 100 '"oo • ,212 !_6 _ 1"19 68 52r 48 I �and for--=•...,trY-= ..:.• '------Months Endecf._...,__--=lla= ·=-1'--=ll=-•.... - _ __,_.i 9 81 Compared. with Correspo~ding Periods of Previo~s Year / 1 ACCT., NO. !, THIS YEAR " LAST YEAR .I OPERATING REVENUES 1 ":ii•c~~~K - 1 .i f SALES, 7·. FOR THE MONTH r- Tl. C. . - . .JUN ~10 1~21 FOR THE PERIOD T,, THIS YEA-;; ~ r LAST~ It r R - 0-SO-IM. 1 ~i•c~i;e:< =t - I • 12 /Jill 86 l 7~ SO. ~ 752 so· l ~5 91 1 0~ 21 i . ·a~o 07 1 105 3"/ 1 ¥i& of. I 11 590-170 .: 1'14 126 . 216~ •· r - .L. 180 53 aa sa ,' 204 15 1I 189 87 5 ,9 6r '15',. Jon= • • Auditor's Office, Cii!ir : ~ ~ ~-·-············~ • ·--~ -L....; 19~ ~-- 3 025 18 ' ,&i 102· '16 60 lOS 36 , 2 225 09 2 99 5 75 ' 128 00 126 oo · •261 81 225 ?'I I 8 426 3' I . 2 676 85 ,, 23 02 100 79 802 ~ 4 G6 ·5 75 ��. - J'al7.··a; · ·1921· • and for_ _Be _ftll _____••_ _ _ Months EndPCI Compared Year .. with Corresponding Periods of. •P revious . FOR THE MONTH ACCT. No. THIS YEAR t - - LAST YEAR I INC. Bl.AC!( DEC. RED OPERATING REVENUES i 10,~ 35 1 1~ Fi66 11 1 1e 065 46 ~ 20G 35 2!9 1~ . 5 6~ }98 2 968 02 '126 96 2"10 51 46 ~20 96 ~5 098 9ti _ l 322 rOl I ~ I 1 ,~2e1 9e· 6Gi 9'12 \ 06 JI 461132' 43 1 l!. 160 as .' 53 ' " 8& - ~ 209 80 - - f/~O - 92 I l :ijq_5 , $ 11 922 63 ~19 ~6 '2?S ~ . 11 fi08 1'? ~ -~6,-06 •l 413 69 I i 041 •s9 3?1 80 1197 68 12 91G 86 11 12 9M 62 ~7 66 I 1 ..2 II 12a ,a -12a .,a 51 98 5 32 I . 1906 o3 8 00 128 93 221 63 1~3 BS 7"/ .,.,, 23 62 60 23 02 382 18 152 ~6 229 72 ~ 191 'll a 2.0"1 29 984 42 a? o2 9 8'1 47 4,9 l'lo 00 1 56 M3·:sa 308 21 50' 21 ~ 725 86 3 73'1 99 .,._ °', ..r 136 93 5 75 175 '00 ' ~uditor's Office, p,~:Czt.~r~~-~--AU9!.1~- ~-•-·-·-·-• 19....~J I 5 '15 35 32 �and for.:..___!W!!II-~-.:..·_ _ _ Months EndPd ..;..-·t; R ; : J'- 19 ll ~~; ~ 0.. Compared with Corresponding Periods of Previous Year 0 FOR THE MONTH ACCT. NO. THIS YEAR 1 LAST YEA~ I I INC. BLACK DEC.RED .I THIS YEAR q lt•IM. _ /.9 FOR THE PERIOD INC~CK DEC. RE:D LAST YEAR If OPERATING BEVENUES SALES, - ..Cash - .Charged upo11- - ---- - I• . - 10 'lG'I •i tt 20 ooa 81 'l 05' ~ 3 (:1}'} 09. 681 0,,8.00 Bl V<\.O ~O l 169 '15 j 1 61 ~66 ~9 21 90 : 62 360 IJ,? L SOO :U ' 10 ·1 39 9()L l 568 12 :1 ---,3 688_8.3 -' '16 232 S8 • -? ?18 oo-: 26 1 ~6» 62 7J>'I 2 oos 98 . 7 28' 20 295 00 • 12 880 '16 ' 18 566 a, '71~ 52' ~ •111; 88 · J 6'8 M. • 202 o, 1'10 90 , al l'I , 1 GUi '16 l 212 '19 ·:- 4.02 97 265 89 ' lib 466 01 I 1~ 778 06 811 55 , 1 tst,9 68 . 1 818 5' • -- ~~ ~ ;.-;../,-t:J..J,.('.., •:.r -\I 8 881 78 1 __Cost.oU1erchandise Sold JHt- ___Gross Eroftt. frol!LSales _ ~ J\fiscellaneous.Earnings __ . --:J'otaLO_per~9.n_g_ Revenues ...,; Operating Revenues ./\:. _ _Pet:._Cc!lt olSales {}. 379 oo . I e ' " o a s o v o s _ o e o & _ I I 19,,7 o3 • I I I e 116 ~ 7'1 • 8 00 24210 .,,, 77 23 GB 25 02 330 -l9 411 50 13 10 S7 G9 ~ 805 20 _ 13 9? 6 81 "/0 6'? I I 137 70 200 00 862 62 971 32 "15 3l 6 7u l a 97 29 61 840488 · ~ <Q,87 sa 917 30 ·· 16 8'1 5 ,.a 18G 08 892 03 a 88 91 J,8 e s a 58 68 ,. 371 6-1. 95 23 3116 2 ~5 2 20 �~ r D•• and· for. ~onths Endt>d ~ • • S>•, 19_A_ Compared with Corresponding Periods of Previous Year FOR THE MONTH ACCT. INC. BLACK LAST YEAR THIS YEAR ,,; :f? 0•11-IM. FOR THE PERIOD ·'.9</ j No. oti;. /:ii INC. BL.ACK DEC. RED THIS YEAR LAST YEAR DEC. RED OPERATING REVENUES SA.L BS, i 'fi9, .._ Cash Charged Coupon 669 JS V 656 26 9 99' M ' 10 858 15 • _ e·•• ,, 8 68f 63 1Hl8' ' l '26 51 212 . , 118 61 1 1 ''" ,e • 8M 05 , -G~es ,;/; / ,,/ ~ : X Cost of. Merchandise $Qld Gross Pr:ofit from Sales Miscellaneous Earnings _ "I:otal Operating R~venues Operating Revenues Per Cent. of Sales 222 90 • 4 '106 69 835 91 • 10 23G 9-7 20 462 9G .fJ 669 02 '701 20 . 60 604 81. 68 GOS 50 5 216 99 137 5? 2 001 51 358 61 • 88 MS 3' ' 86 626 48 • 196 <':6 69 118 21 , '1 la 68 103 lo 1 1• ♦18 ~ . 16. 299 eo , 2 199 -45 ·98 89 1 888 .1, 1 3$. 81 69 21 ·ie 241 29 . 1s 632 11 , 1,.e . 5 o.,, 11 J 877 66 , ,96 86 aeo e2 • 19o.2 • OPERATING EXPENSES I\LUNTBNANCB, '~ - 1 • 81 _ -~ore Bl9gs. and Fj'xtures-Repairs __ Store Bldgs. and Fixt:'s-:-Depreciation 1 _ Vehicles and Harness Ho.rses-::Jl~IJ.ewals Other Maintenance Expenses _, Total Mai~tenance ll 10 1100 140 ro BO 00 126 60 262 93 18' 96 '1_7 .,, , - 1310 23. 62 12 50 . 10 52 ,m 9B 218 00 5D ~ 418 81 1 06$ 69 668 23 a). 92 00 5 fO ~ l~ 216 68 226 00 413 ~1 68 69 6. '15 8 'li'I 25 '8/ G 166 97 • ~ 1~ 22 1 03) ~5 21 .a · 23 ao • "''""' •• •·· •• ,a tar, . 762 0~ 1080 21~ 89 SBLLING BXPilNSBS, 1,1 1,1 1,, Salesmen and Deliverymen Store Supplies Advertising l~ «,iJii,, A ~ 1 Tt Other- Selling Expenses Total Selling Expenses ~ ,e.z e ,a I • •- ,a G.B NEBAL BXP~SBS, . 1 8) 181 1N , 1• 1111 186 1ft 198 MO Superintendence Storekeepers and Office Clerks Watchmen and Janitors Stationery, Postage and O.ffice Supplies. Telegraph.and Telephone ll '\_Vater, Light and Heat. Refrigeration Insurance Other G~neral Expenses Total General Expenses 1 669 16 6 08 6 ,. •• • • a 09 1 60 9 20 ., ' ~. .1,n ,a ·= . .. -H::.. .,,0 ..• t- ' Total Operating Expenses Oprg. Exps.-Per Cent. of Sales ~et Revenue (Excluding Taxes) -P-i:F-Cent-of..Sales- - - : Taxes (Estimated) !.'oiet Income from Operation Ptr Cent, of Sales 1 _1 2, 'It •. u. • . - -- PURCffA •;p~c; . llt.-.ti I ·2 ·.1 , "" ·, 111-11:; 1.a . ·I .. 8811 II. ' 100 .97 ~ 26 85 11 00 .,, 2.3 '"° 6 2ta J9 6 65 ·111M 81- , r,_,H . 11 .na a ' 11.1 . 00 55 S'll ~ l GOO 60 8 G-,5 50 . 5 003 90 820 08 119 11 $120 8'5 .~3 59 70 ..66 ..§tt ·1~ to 116 80 - . 'IJ, ae. ··i-, .i 20 _66. ff 89. .8' - 1..-6 ' • 15:ft 1 ' 12~-- i, 1_56 :6s' . ~--1 ,ai~,e . 8 61'/ 28 • ·'°' u .• _ , . , ,.- •• •--i-~- ,,..- • •.o • I ,-... . . •. 19 M 1, " ·•: ·- , . ,,,, '19 21 ll'P 18 ' l ?4 '.o'i i! ..!. • •, ·; __ ,, __ _ i.: ,a• , • ·898 07 -: • s.i . So? ·· · • ·· .. . ~J'I ,.. ' J , ;,,,joot I" ° " l• ~ /j .. :, ,,. 1.98~ ~e .,m. 60 I 551 8' · 1 ' "'- OC'T 8,1 W? 1 I 1 2 168 SO 1 2~· · . 181 ...~ • ~ 29~ .,, . 206· , oas s2 . \ J. M. B. , e. 2. 1 �Oot o-.r • • and for.__ ,-"""'"'.·__._ . _ _..,......._J\llohths Ended 0 . S. V. NOV 301921 Compared with Correspond_ing Period~ of_ Previous Year I FOR THE MONTH. TH IS YE:..R - • I.. LA~-.;. YEAR - I l: - 7- ~~C~~" -tn i OPERATING REVENUES I' ~ , FOR T~E PERIOD TH~ ~ - i- ~ :l i98? Bi . , 688 144 7 fj8 06 INC: 1:10\CK"- - , DEC.RED I jl - I I ~ALBS1 EAR --; I I I I 8 OS9. 70 ~85 00 7 348 li: ! 080 1 6 20 !9' 51 102 so; · a ass.Qa Mai ,o, · oo:aaa s8 'I @ 29G 15 ' I l I 200 11 2 ~ 21 10 868 '16 , _. &S<l,, iz t · 93 ·~2-~ ' ,_,;~49-9, ,ae · 5 6lli 85, I 'osy SQ . 352t 66 I "l'J 8~9 90 ~ 391 :.?~, 2 552 .08 I 1a2_._cw ..\ 1a 04zr: m · 1 1,. 102 2s:, 1. ,..059175' - ,J -4?, 91, • "ti -o:os 51 - i 461 _'14,J 6G4 ,,.,, ' 1·m. ,1 1 911 ~8 "' • 1$ 16 , 18 04,1' 01 1 18·_568 99 • 151.!Ji. 9_8 . 1, 81,l ~ 1 I l'1.o9 i I • I ' I 190 I . •a· 1-· l~~ Ge• ..,,. 20 00 ·126 60 ·CD 205 81 1 ' . 22 I ,, fro·' . 12 50' -i ~ 12 • I . -466 32 1310 258 Gl 23 8' • r 2' 61 6 101 21 5 010 68 1 090 68 26 05 a.,~ 92 21 I 18 06 16 Q.~ 228. 58' ~79 19 .66 1 8, 5 "16 25.0 00 26 <!i2 <ll68 90 10 29 12 ,a , I 6 78 , 6 835. '16 • 5 821 99 1 013 9'1 1 �and for: ACCT. Months Ended l{oyem'ber 30• 19_n_ Compared with Corresponding Periods of Previous Year llleftn ,' FOR THE MONTH No. THI S YEAR OPERATING REVENU18S j: LAST YEAR ___:_ --J INC. BLACK DEC. RED FOR THE PERI OD 1, '11' • INC. BLACK I DEC. RED , SALES• 1 .1@ .!J.,.7 ., l M 187 GO! 40_' o/ ~26 62 o/5 24: 5 ~8 ·51 Oo/6 Si4 .,_ .29 503 56 5 652 '12 7G 643 21 "IS: 5% 60 .. I ~ 1 ff 12, · .9q 1 , 10~} 448 11 ,1oa ~so ea . ~- 002-:-, - 86 ,i9 '7.8, 89 839, '16 3 12g 00 I I 1'1~'128.-3&7·1e· fil ol5!. l _162 t 7_, 2 209' 94 1 ~89 50 ' 629 i44 19 oas m .20 ~91, Ga ' 553 133 ; r! • I i9ol • 1808 34, 13 • 180 90 20 00 100 73 . :la ~2.0 4i 226 06, 43 il~ -~o 521 12 13 1() 269 16 . 100 80 2ol. 96 .. -0 01 4 _28 .. 6, ~f;J6 2g 6 SO'l '/0 30 31 92 21 1s ea 8 89 , 5 '15 231 .to. P31t' 10 2?5 00 613 92 1· 081 52 61 so 5 '16 00 t';O 19 18 ~ i "12 'l 490 08 6 ~85 83 1'7.ol OPERATING EXPENSES 1 I 3£. 36 I 1 I . GENERAL RXPENSl!S1 ,, \ I I =-1 004 25 . �and fo~ '"1Y4' j;)eotmDe.r 81. . 19 21 Compared with Corresponding Periods or' Previous Year Months E:n5lf•d . - FOR THE MONTH ACCT. • I - NO. THIS YEAR· -~ LAST YEAR INC . BLACK DEC. RED ftI TH I S YEAR rNc-:-eLAc i< DEC. RED :1 OPERATING REVENUES MAINTENANCE, . I I I , 22 ' · 25 OQ I 44- 23 .J. -· 4 71 'I 29' 24 32 35 5. '15 2M 70 582 04 694 32 ~5 .'32 ·e ·139 oe I 160 '/3 . 13 10 279 "11 100 80 247 26 22 5 00 20 00 262 18 o 229 79 658 15 l 0~ 45' · 5.9 86 5_ '15 ~5 30 2 3· 89 '? 180 15 956 93 92 21 300 00 �..OIi THE P&IIIOD THIS Yl!:AR LAST YEAl't INC. BLACK Dl!C. "ED THIS YE':AR INC. BLACK DEC. "1!0 LA ST YEAR OPERATING REVJ~NUES 182 56 '.\1ioing Camp Revenue Commercial Rc,·enue ;\[unicipal Revenue Miscellaneous Revenue 182 56 • Total OPERATING EXPENSES M AINTJ?NANCE 01•' l 'LANT AND STHUCTOU HS, 141 Superintendeoce 142 143 l:3uildiogs Fixtures 144 Machioery and Apparatus 145 Transmission and Distribution-Repairs Tools and Supplies 146 147 r48 138 '/9 Plant and Structures-Depreciation Other Expenses 218 55 Total Maintenance COMMERCIAL 6XPENSES, 149 150 151 152 ' Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses r noDUCTION EXPENSES, 154 Superintendence Manufacture 155 156 Transmission and lJi,tributi~o Other Expenses • Total Prnduction Expenses GllNB llAL BXI•ENSHS, 57 Salario.:s of General Officers, General Oflicc ~Jerks aorl Att'dts. .,,: r 59 16o Salaries of Ch:rks ( Local) Geocr;i! Office Expenses Law Expcll!:es :61 I62 lojuries and Dam::i~cs Insurance 163 164 Stationery .ind Printing Other Expenses Total Gcner::il Expenses Total ..... S 8~ . 224 36 h OTHER OPnRATIONS-cn, 165 166 167 Light and Power-Comp::iny Mines Ligbt_-:.Uerchaodise Department Light and Power-Water Plan.s Total Other Operations l l 50 - 11 so u Total Operating Expenses 212 86 / {, Net Operating Rev,!nuc (Excluding 1),xes) I •' Il . 'l" Taxes ' I .J Total Oper:i.ting Expenses aod T :ixe~ ~et Incom•~ fro:n Operation i I' Ratio of Oper'i; Exps. (Excldg. Taxes) to Total Operatiog Revenues Ratio i:,f Operating Expenses and Taxes lo Total Oper'g Revcnut:s ' .- ":--_• \ - f • I r • ' :-" ;• f ..... I -..I' I ·J ., ,·· ' -=-- . - · "!,. ... /2 . l, 1,. \ fssoed by Accounfin,! Department, t f / \ •"!-.."ic Light Plant i n July , 19120 l· .. f ,II', 1' r.' .( Corroepouden cc in 1·clution l o this o (ulcmcn t n~ottlcl be nddreescd to the Auditor. �,.Ol't THI! MONTH FOR THE PERIOD ACCT. Ho. THIS YEAR LAST YEAR INC. BLACK DIIC. RED THIS Yl!!:AR LAST Yl!:AR INC. BLACK DEC. RED OPERATING REVENUES 183 83 Mining Camp Revenue I! 366 39 ,,'I Commercial Revenue Municipal Revenue Miscellaneous Revenue 366 39 ✓ Total OPERATING EXPENSES l\lAINTENANCE OF PLANT AND STllUCTUt\ES, 141 Superintendence 142 Buildings 143 144 145 Fixtures Machinery and Apparatus Transmission and Distribution-Repairs 146 147 148 Tools and _Supplies Plant and Structures-Depreciation Other Expenses - 79 76 ✓ 79 76 Total Maintenance . 159 52 COMMERCIAL EXPENSES, 149 Superintendence Solicitation Advertising Other Expenses 150 151 152 Total Commercial Expenses PRODUCTION EXPENSES, 40 00 20 00 153 ·superintendence 154 Manufacture 155 Transmission and lJiatribution 156 Other Expenses Total Production Expenses a, 96 208 7S 109 96 .; 248 'iS · 4 37 10 18 GENERAL EXPENSES, Salaries of General Officers, Gt:nernl Office Clerks and All'dts. 158 159 16o 161 162 Salaries of Clerks (Local) General Office Expenses Law Expenses Injuries and Damages Insurance Stationery and Printing Other Expenses Total General Expe~ I - - - -4 37° 7 • • - 10 18 -- -·· - - - ---- - ----------r---··· - - -. 194 OC) / 418 ii; ' ~ Total OTHER OPERATIONS-CR, Light and P~wer-Conipany Mines Light-Merchandise Department Light and Power-Water Plants Total Other Operations 23 00 395 4S Total Operatiug Expenses Net Operaticg Rev<!ouc (Excluding Taxt:s) 1·,24 Taxes Total Operating Expenses aod Taxes Net Iocome from Operation 46 00 ,✓ 443. 4.5. 21 76 ' Ratio of Operating Expcoses and Taxes to Total Opcr'g Revenues )rf. i f · 1:t.:o ,I!. JJ.t• - CV~T -9 29 06 ' 23 00 205 59 ' Ratio of Oper'g Exps. (Excldg. Taxe&) to Total Operatiog Revenues \9i ?I Jesued by Aooountin4 Department, a:iJl~W~eggnOC T 9 1913101_ I 993 71: ff6 1993 l 118 2401 v . ... Corre11pondcnce in rclatjou to thh1 s tutcmcnt AhouM be addressed to the Auditor, �l"OR THE MONTH ACCT. NO. THIS Yl!:AR LAST YEAR l"OR THE P t::RIO O I NC. BLACK ;; DEC. ,.IED THIS YEAR LAST YEAR INC. BLACK oec. ,..0 OPERATING REVENUES 202 9' :\t ining Camp He\'enue Commercial Revenue Municipal Revenue Misc ellaneous Reven ue 569 38 1 Total Ol'>ERATING EXPENS ES 20 " 569 3S '19 '76 :! 9 28 79 76 as9 29 M A.INTE ~ANCE O F Pl.ANT AND STUUCTUllE S, 141 Superintendence 142 B uildings 143 Fixtures 144 Machinery aod Apparatus 145 Transmission and Distribution-Repairs Tools and S upplies Plant and Structures-Deprec iation Other E xpenses 146 147 148 'f otal Maintenance COl\UlllRCI AL EXPENSES, 149 150 151 152 Ii Superintendence Solic itation Advertising Other Expenses Total Commercial Expenses P ilODUCTI ON EXPENSES, 153 154 155 156 Snperintendence Manufacture T ransmission and .Ui1tributiou Other Expenses m· oo 61 M Total Production Expenses 60 00 270 G9 830 69 , GENE RAL E Xl'E N SES, 157 Salaries of General Officers, General Office Clerks and Atl'dts. 8 61 18 70 9 23 9 23 Salaries of Clerks {Local) 159 Gcueral Office Exp<:nses 16o . Law Expenses 158 161 161 163 164 Injuries aud Damages Insurance Stationery and Printing Other Expenses Total Geoeral Expenses Total OTHE R OPBllATIONS-CR, 165 166 167 Light !ll)d Power-Company Mioes Light-Merchandise Depar tment L ight and Power-Water Plants Total Other Operations Total Operating Expenses .Net Operating Revenue (Excludiug Taxes) T ues Tota l Operating Expenses aod Taxes Net Income from Operation Ratio of Opcr'g Exps. (Excldg. Taxes) to Total Operating Revenues R:itio of Operat.iug Expenses and T nxes to Tot.al Oper'g Heveoues U 50 168 <>' ,. 34 90 / 23 00 191 ° ' / 11 90 ,. 5 11 ,., 69 00 612 ., ,,, 63 16 / I • 828 Ml • I••ne d b7 Acco nntiu~ Depart ment. ?orile nd~es1f0V 2 I 19Jf · QbcaJIDiX C orres11oncle o ce i o rolutio n to thia. s lolc mcul ~hould be a ddress ed to the Auclilor. �Tona, Washington October Third l Nineteen Thirteen llr o Ro Blaisdell, Auditoro Por tlAnd , Oregano Dear Sir : Replyine to your l et ter of t he 2nd instant i n regard to Form 228 , will state that we follo wed the pr ecedent set on this foxm for July, 1913, which was taken to Portland in an incomplete stat e and r eturned to this office with your letter of August.30th. However, our present recollection of t he Cl assification l eads us to believe that char ge was erroneously made against Account Ho. 141, since the it ems repre sent, in labor, a proportion of time of Genera l Superintendent, Firemen and others engaged in the operation of the plant; and the s ame is true of the material charge. Under thes e conditions we beli eve the correct distribution of charges should read as follows: ,,. t July, 1913. .Labor Account No. 153 Account lio. 154 1 05.47 Material Tota.l :P,20o 00 Augus_:t,1913 Account No . 153 Account No . 154 20 000 77°55 12o4l Yours truly, Genl . Superintendent. �October 2. l~l3e Ur. ::1 . s. Brooks 0 Gannrnl Supt. • Tono O \/noho Door Sir: opero.tio n o~ tho electric ligh''-; plr t.t f ct~ tho mcntha of July and 1\.uguoi 'th!o yOIJZ'o 'l'heso reports shoo that tho plun..i; tmo opot>o...iiod \"Ji thout any exp0no0 ~!,_capt for main., tonaace and supervision. Unde~ Production Expaneeo nothing hao been ohorm and I queott.on very muoh if thio io "i:,he caooo \'Jhat, have you been rlo:i.t1t5 Y1ith the sal arieo of .engineer and eloctrician. and coot of oil. \/uato and fuel nocdY I Qli1 not oending out Form 227 as I ucul.d like to get the information ~allod Ko~ in thio l otter before it io oent to anyone 0l~e 0 uho might criticioe iio early ae poasibloo Youre truly 0 ...,..,_, -- Therefore plonoo advioo ~o ns �"'0" THIS YEAR HIE M O NTH P'O" THI!: ,-!!!RIOD INC. B LAC K LAST Y EAR DEC. T HIS YEA R R ED INC. BLA CK LAST YEAR DEC. R l:D OPERATING R E VENUE S Mining C:imp Re,·enue Commercial Revenue '789 67 7 :'vlunicipal Revenue Miscellaneous Renlnue Total 230 3' 789 67 ?9 76 3l0 O& 79 76 319 ~ OPERATI NG EXPENSES l'tlAINTENAN CE Ot? I•LANT A N D STllUCTU llBS, t 41 Superintendence 142 Buildings 143 Fixtures 144 Machinery and Apparatus 145 146 Transmission and Distribution-Rep:iir!t Tools and Supplies 147 148 Plant and Str uctures-Depreci:ition Other Expenses T otal Maintenance COMIUEUClJ\L KX PENSES, 149 150 Superintendence Solicitation Advertising Other Expenses 151 1 52 Total Commercial Expenses " r n oDUCTION EXPENSES, £acture !Fission and iJi1tribution Expenses 20 00 6140 80 00 333 09 ea 40 413 09 o&.J Total Production Expenses GllN B lt AL BXI'RlSSES, 157 Salarit.s of General Officers, General Office Clerks :ind Att'dlS. 15b Salaries of Clerks ( Local) Gcne1·al Office Expenses Law Expenses 1 59 160 161 163 164 26 60 Injuries and Damages Insurance Stationery and Printing Other Expenses Total Geoerai Expenses Total .. 9 16 18 so 16 l'7 44 99 17113 777 12 11 ~ 46 00 ll 50 46 00 OTHB ll OPE RATIONS-CB, 165 166 167 Light and Power-Company Mines Light-Merchandise Department Light ar.d Power-\Vater Plants Total Other Operatious • Total Oper:iling Expenses Net Operating Re\"cnue (Excluding Taxes) 1 6'1 68 -- 52 '11 Taxes Total Operating Expenses and T:ixes Net Income from Operation Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Revenues Ratio of Operating Expenses and Taxes to Tota.I Oper'g Revenues 23 00 110 63 29 71 761 86& • 'Ill 11 "' 58 55 .,.?; . .: ✓ = 92 00 823 11 ·~ ; ', 33 4& 916 l 062 ,, \ Jeeoed b y A c oouuting Deportmout, ,I •.. / ·, .. , '\ . Cheyenne, Wyo., _ _ _ _ _ _ _ _ _ 191_ .- rµ ' Corresponde nc e i n r elation to tlii11 •f!t1'tcn:~nl Rhoultl be addressed to the A n ditoi·. �I. l P"OR THI!: MONTH ACCT, PIO. TH,S YEAA OPERATING REVENUES ·; Mining Camp Revenue Commercial Revenue nw 1 Municipal Revenu~ I I I' Miscellaneous Revenue i- Total .:;.r ~1 ~ - ; )::: MA.INTENANCE 01? PI.A.NT AND STltOCTURES: RED ,/~- 2& i :.:G: 211 00 I i ~ 141 \\ Superintendence • I 142 ' Buildings ~ Fixtures 1 Machinery and Apparatus I I 146 \1 Tools and Supplies 147 \ Plant and Structures-Depreciation 148 l\ o __ther Expenses • Total Maintenance 1 DEC. .. I OPERATI~G. EXPENSES 143 144 LASTYEAA m,:: ..::J i_ -": - P"OR -THI! Pl!!RIOD INC, SLACK - - · - - - =-- ·-- .;.__ ------= I l I I ?7· G~ !\ 2 :!G $~8 GO i ·n ?f 60!1 2 16 :_;~o ~n eQI ii- ::t~~ }~t GO c~'" I ~2?. _2 - ' ;:!""'" - COMMERCIAL EXPENSES, Superintendence Solicitation 151 Adve.rtisiog 152 \\ Other Expenses \'J:.:.:::.:,:mN \\ ~--- Total Commercial Exp~nses - 1 I EXPEN:n:: - ~ - -- "15 00 154 I\ Manufacture . 155 \\ Trausroissioo and l>istributioo r56 \, Other Expenses ~ ico ov·· -1oi !JC,l I ' I 6~1 5~ _ :~tal Production Exp~nses I I GBNEUAL EX.PENSE$, 157 \ Salaries of Ge.neral Officers, General Office Clerks and Att'dts. M ,31 1 U½ t}'i' . 156 SalaTies of Clerks {Local) ' I 159 General Office Exp:mses 1 160 1, Law Expenses lf ~ !I is 9 ( ' 161 I, Injuries al'!u Damages 162 l; Insurance I' 163 ; Statione_ry and Printing 164 1 Other Expenses Total ---. - - - - ---- - - - _ - \ U,lG 1 I I ffl rifi I I l_l)lli ll/~ - - :wal GO _= I Light and Power-Company Mines Light-Merchandise Department Light and Power-Water Plants Total OU1er Operations - -l-:J!. _ -:--l _To~I _Operating E_:pens:.s--= L """· I Net Operating Revenue (Excluding Taxes) a._o~I:!}3 1 Total Operating Expenses and Taxe~ 222 l1s ll 110 1 • Revenues to 'fotaI O perattng 11 l Ratio of Operating Expenses and Taxes to Total Oper'g Revenues - . - ,:ie so !l?G. ~1j1. t --~-= ~ 11() 23 ()() , Net Income from Operation I Ratio of Oper'g Exps. (Excldg. Taxes) ?5 00.. aal!, GO 1621 60 ~ ,~,.. j.,.. o.,..,JJ 11..<..J es..."-i r l• l!n- "' ·: 111uthi V ,~JI 9S.2 ~} 6El6oc;) .A (; • I »: l ---===-----~-====ac.a!l,= ==-:;:-=-=-=-=-=--=- --=--- I• l lG<!t -15 2S 00 69 66 1~:i. ~ (J~Q r;: 10 ~ ~-=--- - i . - , . ;i- 825 1 - ===== t:- -= - -- -:- -- - i21 66 110: 00 1 09~ ~? 1221~ A ( :" a1 _~ '1 0 'O 1 102.1 ;j I - -. , - , - '.&[J D'.:i 223 • ll6 0 ~-s~ 6 10 .I 0 102 to 1'. :t~:~1 ,er.; l'.!Qt:!. • l:llo V ~ ed e,1 w2 1Go ;t. Gl,;J 9 '? ~; ?u ~ u 1 -"-='"-<=", (~stif"..:;tc(!J j Taxes f Llt) ·c1 1 OTHER OPERATIONS-CU, 1 27. "'1::. I ~ 1in ~I Total General Expenses I II I ;-' 0 ,.1 I:':,-:,• r ' •~ ...:c i.:., " I m; ,.o . GGu,o ) 1 1 I I ----------- I Corres)>ondenoe in relation to this e t atemc:tt tihimlu be addressed to the Auditor. ~ F ~:--•~ r~ . .J, •. r ~~ 11:~1). -- I �P"O R T HE M O NTH ACCT. P"O R T HE P E R IOD NO. THIS YE!:A R L.AST YE:AR I NC. SL.ACK D l!.C. T H IS YEAR IU:O L AST Yl!:AR INC. S L.ACK 01!.C. Al!:D OPERATING RR\'.ENUES Mining Camp Revenue Commercial Revenue E37 55 296 83 58 28 1 306 47 318 08 988 39 58 28 l 306 47 318 08 980 39 313 70 l\luoicipal Revenue Miscellaneous R~venue Total 7 6 OPERATING EXPENSES H A INT F.NANCE 0 1~ PLANT A:ND ~TftU CTtHlES, 141 Superintendence 142 l:3uildings 143 Fixtures 144 Machinery and Apparatus 145 146 Transmission and Distribution-Rep:i.irs Tools and Supplies 147 148 Plant and Structures-Depreciation Other Expenses Tola! Maintenance I '79 76 87 26 7 50 476 66 164 86 '19 76 87 26 7 50 J\.70 56 164 86 313 70 100 .., 103 54 20 00 3 06 120 00 502 06 178 64 323 52 120 -&9 103 M 16 95 622 06 178 64 443 62 COM I\IE RClA L E XPENSES, 149 150 151 152 Superintendence Solicitation Advertising Other Expenses Tctal Commercial Expenses " \>UOD UCTl ON llX PENSE S, Super intendence Manufacture 155 1 Transmission noel l.JiGtribution 156 Other Expenses 151 Total Produc1ioo Expcnse?s IO 00 120 00 GENF. I\ AL EX P ENSES, 1 57 Salaries of General Officers, General OOicc Clerks and Att'dts. 151> !::ialar!es of Clerk8 ( Local) General Ollice Expenses Law E."pcnses •5!J 1<,o 1b1 162 163 164 Injuries and Damages losurancc Stationery and Printing Other Expenses ll 29 11 29 Total General Expenses Total 190 80 31 41 34 41 13 94 13 94 30 84 38 84 87 19 87 19 _ l 187 81 OT11n n OPlUtATI ONS-cn, 165 166 167 Light and Power-Company llfioes Light-Merchandise Department Light and Power-\\'ater Plants Total Other Operatious r. Total Operating Expe?nse?s Net Operatiog Ruvenuc (Excludiog Ta.x<:s) Taxes (Eat1n:ate4) Total Operating Expenses aod Taxes .Not Income fro:n Operation Ratio of Oper'g Exps. (Excldg. Ta,ces) to Total Opera1iog Revenues Ratio of Operatiog Expi:nscs and Taxes to Total Opi:r'g Hcvcuues 211 54 190 80 20 74 1 187 81 _ 343 40 26 01 22 73 234 2' 105 03 79 02 118 66 25 32 22 '13 137 73 l 325 54 19 07 14 3 98 13 7 73 343 40 25 32 982 14 3 28 190 80 105 ,03 43 4? 101 75 I 6 26 �FOR THE MONTH T HIS YEAR FOR THE PER IOD INC. BLACK LAST YEAR Dl!!C. --...-=--- -·--'='"--=--=-- - THIS YEAR Rl!!D -- ~ LAST YEAR - INC. B L ACK Dl!!C. J Rl!D l OPERATING REVENUES Mining Camp Revenue Commercial Revenue 227 ::so 211 89 . 227 30 79 76 I l 533 ,,, 529 97 l 003 80 1 211 89 .. l 633 77 629 97 . l 003 80 96 10 558 32 260 96 297 36 16 3~ (;50 32 260 96 20 00 82 39 140 00 15 41 ~tunicipal Revenue Miscellaneous Re\•enue Total OPERATING EXPENSES MAINTENANCE (Hi PLANT AND S'fl\UCTURES, 141 Superintendence 142 Buildings 143 Fixtures Machinery and ·"'-pparalus Transmission and Distribution-Repairs 144 145 146 . Tools and Supplies 147 Plant and Structures-Depreciation 148 Other Expenses '!'otal.Majntenance COMMERCIAL EXPENSES, 149 150 151 152 Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses - -=:-:...- -- ..-:- - - P RODUCTION EXPENSES, Superintendence 154 Manufacture 155 Transmission and l>istribution 156 Other Expenses Total Production Expenses 20 00 48 61 131 00 68 61 62 39 y 650 67 309 Sc! 140 00 Ul 13 690 6'? 309 5'1 _ 381 13 GENERA!. EXPENSES, 1 57 Salaries of General Officers, General Office U!erl.s and Att'dts. 18 61.!. 16 54 60 95 50 96 15~ r59 Salaries of Clerks ( Local) General Office Expenses Law Expenses 33 03 33 03 46 97 ~ 9 -,1 9 71 48 55 48 65 • 59 ~e 69 20 146 4? 146 47 . 16o 161 162 163 164 Injuries and Dam.iges Insurance Stationery and Prinlini: Other Expenses Total General Expenses 22'1 10 Total - =- 19 45_,,-= l 396 ~ 97 5"10 50 OTllEll OPERATI ONS- CR: 165 166 167 Light and Power-Company Mines Light-Merchandise Department Light and Power-Water Plants Total Other Operations Total Operating Expcns;~ Nel Operating Revenue (Excluding Taxes) I Taices (Bet 1mated) Total Operating Expenses and Taxes X et Income from Operation Ratio of Opcr'g Exps. (Excldg. Taxes) to Total Operating Revenues Ratio of Operating Expenses and Taxes to T~tal Oper'g Revenues -= 19 65 16 21 34 86 I 22 73 230 58 3 08 91.3 227 10 16 21 _ 3 28 12 13 , 22 15 4.0 53 986 42 18 38 10'1. 2 15. 9 91.0 107. 7 16. 7 101·. 3 101,2 5. 9 101.4 107. 7 6.3 I --===---~~~=--~--==:z-:: ..::=~--C0PI~ SIN'!' 40 63 178 84' 138 31 160 46 l 555 92 22 '13 160 46 1 1 570 50 ~. :::vc:- z= 1 �P"O'R THE MONTH ACCT. Ho. - , P'OA THE Pl!AIOD INC. eiA-CK - ~ LAST Yl!AR one, THIS Y~AR RED LAST YEAR '<"JI OPERATING REVENUES mo ·,2 II :\Iining Camp Rc\'enue Cocmcrcial Rc,·enuc /I i; Municipal Re,•enuc r ~-tisce)laneous Revenue Ii l 141 Total OPERATING l~XPENSli:S MAINTENANCE OW t•LANT A~D STUUCTUll'ES, Superintendence I !1 142 Buildings \ 143 • Fixtures 144 , 145 ,I 146 Machinery and Apparatus Transmission and Distribution- Repairs Tools and Supplies •I 147 \ Plant and Structnrcs-D<Jprcciation 'G ~ 148 \ Other Expenses 1 • Total Maintenance ti ~O?tllllERCIAL"" EXPENSES, \ Total ~mmercia l Expenses G9 ! 3 20 Gn 6at1 ~o 59 18 no ce (,;'•• fl ;,J , GP.J 09 Ji - QD 31? ~ I. ~ ? 09 1 __ 149 ~ Superintendence l 150 ~ Solicitation I \.' 15 l ~ AdvertisiDg \ \l 152 \i Other Expenses 1· - 1, PRODUCTION EXPE:SSES, ~ i' 153 1 Superintendence ~ 154 Manufacture , f\ 155 ~ Transmission and lJfotribution I 156 I' Other Expenses I : eo r.o to.00 11 ?GV !!1 t I I Total Production Expooses 90 09 600 l~ 01;) 00 aen 13 ~ l i..7'1 G.ENERAL EXl'ENSBS, Salaries o{ General Officers, General Olfict Clerks and Att'dis. 1 57 1! '/U Sala ries of Clerk5 ( Lc,cal) General Office Expenses Law Expenses 1f,o i 160 rJJ 1 ~l.? C& 000 02 I I G.S 70 1I !Ao/ :i 1 lojuries nod Damages Insurance 163 I Stationery and Printing 164 Other Expenses 161 162 ~ Total General Expew:es ri Total ~ OTJmn O1•nnATIONs- cn, lj 165 Light and Power-Company Mines 166 Lii;ht-Merchandise Department I I 167 Light and Powe r-Water PlanlS I I 1'olal O<ho, Op,rati,., t ~ Otftvi - - - - - (i~ we :u ~ - ?'i"'I !.iS LN ; 7~ 02 'l::i5 62 10 00 10'',0!) ~ 60 5-"- ----.: 11· = - ~'"' - Total Operating Expenses 1 9 ?l I {Excluding Operating Revenue Taxes) I Taxes (l:.c t i~'tcl: le• _ 16J) '21 ::);et Total Opcrat.in:; Expenses and Taxes 1 Net foeoma from Operation I 9 0-, :m ?~ \ tJC ts Ratio of Oper'g Exps. (Excldg. Taxes) , to Total Operating Revenues I 5~ 51 I !:15 ~ l G0~-1 I v.aa GU lo co I -; ~o r ~() ;i·, .-,r--- 735 .02 10 00 ---,-- -tt-- --:,,- '128 -11- . 1~7 i39 ts;,; ~9 1 'l~ -~ 1!38 21 52 51 4J l. - 06:::.:.Z I i.1 ts l 00!3 '. Ratio of Operatins Expenses and lj Taxes to Total Oper'g Revenue~ 107f " ~~ ~=,..-====~=• '/}' .,: . ..:;-...;......,ip =-~====--.-i.,.,...=lh,o,a=a=,...,-==""=-=cll.:..-==-=; ~ }&sued by Accountin,l Doporlmcut, Apr 13 1914 Cbeyeooe,W~ ~.h._cr,~d by 1 ·¾r:- • • '• • l - 1 'd,f,J • •• •• ;,/ \ 1:..; • ·.: " · , . O tJl~G , }J . ....\ 1 r "~, ''n·:•,. .. -•:•C.. •.r;'l'IIO.t.r._ •• ,.•• 1~:.J "'.1, '~I poudeoce in •relnfiou fo t hi w f.:foto t ; e t.~°Lt '. • ,forres • IOi•· • ~ 1.,,:~ ~ l·.tt.N',t• <11,;N ~~· \;un,bo nddreascd to tl10 Auditor. ,, "'"AC. :::.u I.At Alu~ ' J· .ei:;.,,N'J. .. • J:;N (jc:N'J.•. ��.... , P"OA TH~ MONTH t. NO. THIS YEAR FOR THE PERIOD INC. BL.ACK. DEC. RED L.AST YEAR THIS YEAR • j OPERATING REVRNUES ~ !~ t , 'l l'iH r .1 .. , c .. .., Commercial Revenue Municipal Re,·enuc • INC. BL.ACK RCD riI oec. ·r I t,.!) CJ I I { )lining Camp Revenue L.AST YEAR l Miscellaneous Revenue Total OPERATING EXPENSES l\IMNTBNANCE 01•' PLANT AND ST!lUCTUHllS: 141 \ Superintendence 142 I Buildings Fixtures Machinery and Apparatus 145 Transmission and Distribution-Hepairs Tools and Supplies 147 1 Plant and Structures-Depreciation Other Expenses 148 '.fotal ~'Iaintcnance COlll!l1B RCI AL EXPENSES, Superintendence j Solicitation : Advertising 152 \ Other Expenses I Total Commercial Expenses \ PRODUCTION EXPENSES, l Superintendence 1 53 Manufacture \ 155 TrallSmiSl>ion aud lliatribution ~ 156 I Other Expenses 154 J' l :J) OJ :;} 0<> V-;,1, C~l f,!3:, G$ v~ v rn :.,J· CJ n ·.n.; s7 Total Production Expenses GENIUlAL EXPENSES, 15; I Salaries o[ General Officers, General Office Clerks :1.0d ,\tt'dts. 15i 15\) Salaries of Clerks (Local) General Office Expenses Law Expenses 160 Injuries and Damages Insurance Stationery and Printing Other Expeoses I Total Geoeral Expcost!S II, ~ ! Total OTHER OPBDATIO:NS-CR, 165 1 Light atid Power-Company Mines f 166 f Light-~Ierchaodise Department P167 ! Light and Power-Waler Plants :l Total Other Opcratioos r.q; -=-~~-- ~ -·I - :::-~ •t~P l 7 ' l . '1 o 3 [/.',fl• I ,~~ / ~7 0-J '}Jj UJ ~----~--=----;;:,~$-{~ _i Total Operating Expenses Xct Operating Revenue (Excluding Ta.xes) ""r. ,· \ • - • - " ·- .,J , Truces I . r Total Operating Expeoses and Taxes I ~et Income from Operation stafomcut s hould ��Ir w FOR THE MONTH ~ "=:'i I 1 THIS YEAR Dl!C. RED - 1: II OPERATING REVENUES I I Miuiog Camp Revenue Commercial Revenue - . - lI! LAST YEAR I &:'II FOR THE PERIOD INC. BLACK LAST YEAR iHIS Y_EA~ I I INC. BLACK I __Dl<C, RED ~c;:I Municipal Rcvenu() Miscellaneous Revenue Total ( OPERATING EXPENSES l 141 142 ~ MAINTENANCE OF PLANT AND STRUCTURES, I ' i' Superintendence Buildings 143 Fixtures 144 \ Machinery and Apparatus 145 •, Transmission ancl Distribution-Repairs 146 Tools and Supplies 147 Plant and Structures-Depreciation 148 Other Expenses I ..\ Tqtal M3-inlenance I I l I' l 'J"•~ •• (J ,.,, :; ,).., ' (J1" '.\ • • • .,..,,;.I ,..,., ~------t- r.x, cc. I COU!ll'ERClAL EXPENSES, I 149 Superintendence 150 Solicitation 151 \ Advertising _---L...---1 _ L__ 152 I\ Other Expenses L \ - Total Commercial Expenses - - \\ I PRODUCTION BXl•ENSES, f: 153 I Superintendence . :::i. 1 154 \ Manufacture °',I1 '?W. GC, 1 I\ 155 \\ Transmission and Uistribution 156 \ Other Expenses V:lJ ~ Total Production Expenses l I I JI L [::,.:~ o .. t• t (::,;u r: - ----,- GO .;;3 GENEUAL EXPENSES, 157 ' Salaries of General Officers, , General Office (Jlerks and Att'dts. ~·:; "' Salaries of Clerks ( Local) General Ofiice Expenses Law Expenses ,. . ., .; Injuries and Damages Insurance Stationery and Printing Other Expenses 0;1 VI "i.Q I 1!. .} Ol Total General Expenses ,1 Total " () CO · ~''"1r ,- J ... /I!," ! Total Operating Expenses l..t ~V j Net Operating Revenue (Excluding T:i:tes) t • ,•·- •••-..,') Tl 1;a,~ .,,# u..._.<,..~.., ,.,. ..,, , • t a CiJJ .{)'~ 1 40 ()·) n:.: ·ro c·c, [ Total Operating Expenses and Taxes Net Income from Operation l Ratio of Operating Expenses and Taxes to Total Oper'g Revenues i. -;;I -='-_: . •, -.,.,f, \Ji,';J ~ 0 ·~:\ ~.. c~KJ , G.') 1 < tt) 10t! e;i /I''<'! n..•• I I It) ri~ -!I--~~ .,,.. · _..,•i.• ') Nf~ l')H "' t ..).,,, - 'iJ I -C!J.. 1'!0 ~v·z on · n r~G ,iv :. I ·- I ~ ;:m G') 1 ~ . .., " r RatiotoofTotal Oper'g Exps. (Excldg. Taxes) Operating Rev<:nucs ?. v::. --;-,,.,w-r'-.,..,r11--..-,-t1 ._,,-r,,,~ - -,.,..--&- --~------~I- 310 ·1N . lj 1 Taxes 1 a.>,~ C.i.i ..- --.,-.,-:)~li'l-::ll!----.--,...f- -- ~ l ,~;:ffw~•----....---- - -[;34 :• j ! ,. uol i: i::r-J.\ m~ m -~~ aJ e.1; c:, ~ a:~ I: OTHER OPBilATIONS-Cll, 6s !i Light and Power-Company Mines 1661; Ligbt-l\'forchaodise Department 167 • Light and Po,·,·er- Water Plants Total Other Operations 1 I:I , ~ I 3/Yl'-G I!I , t :!.:..~-oil ~- ~ r ~ L __ ___, - -- ~ CALCULATIONS VERi,IED AUG 17 1914 Issued by Accooutin4 Deportment,E, BOYD, , Cheyenne, Wyo., ~~~o~um~ All.,Z 17 1 9 J4 101_ • ••} • , l ': ., :· R otf.'}W~~~~e iu relation (o this sfafomcmC should , .. be; AMWG'«.e.cl:.to tho Auditor. • ' ' ' . ,, J ' • . • '>\ ) \! . !',' \ )I,. C :..tmttAT, Mo~. 111:•ii lH .;'fl '. l ;. . . I • •~ I • l ••••• { , . , , �' - ---- FOR THE MONTH ""CCT NO. FOR THe: PERIOD - - - - ~,m:."'BLACK LAST YEAR DEC, RED THIS YEAR THI S YEAR LAST YEAR tI OPERATING REVENUES INC. B _ _L_A_C_ K _ rl g Ec. Re:g _ ~\ I I Mining Camp Revenue , Commercia l Revenue Municipal Revenue 1 Miscellaneous Revenue ____ Tptal I, 11 OPERATilSG EXPENSES MAI NTENANCE OF PLANT AND STR1JCTOBESs 141 Superintendence 142 148 Buildings Fixtures 144 '. Machinery and Apparatus U6 • Transmission and Distribution-Repairs 146 , Tools and Supplies 147 Plant and Structures-Depreciation 148 Other Expenses Total Mainteo~nce COM}lBRCIAL BXPBNSESs 149 Superintendence 160 1 Solicitation 161 ' Advertising 162 1, Other Expenses \-\ -r- PB~:~::::;::~::::• 163 Superintendence 164l11 Manufacture 165 Transmission and Distribution 166 Other Expenses 1 Total Pr~_duction -~xpense_s \ t~) on C"0~ !.>.:a. =' Q'jJ ,,, Lw (j.' ) , , ..... I v -v CL c:~ - · I oJ'J h! GENERAL EXPB1SSESs Salaries of General Office rs, General Office Clerks and Attendants 158 Salaries of Clerks (Local) 169 General Office Expenses 160 Law Expenses 161 1 Injuries and Damages 162 Insurance 163 Stationery and Printing 164 ; Other Expenses Total General Expenses D tH 167 \ 0 !C :t:i C3 '100 Vt.? r-- Total ' OTHER O'PBBATIONS-CR, 166 166 167 Light and Power-Company Mines Light-Merchandise Department Light-Real Estate Department Light and Power-Water Plants Total Other Operations COG '/'l :..0 (JI) 1:): :j ~ ; ~ .~) '----·• YYl l{>D t.:,J l? l!...·""") Net Operating Revenue (ExcJuqt.gg( '!.,a:,~;). , , Truces '· •.:TC --~-"'"'...to.~ Total Operating Expenses and Taxes Net Income from Qperation Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Revenues Ratio of Operating Expenses and ERIFltDl ,.._:; Taxes toTotal Oper'g IuM:outs\TIOMS , "" ~}1l~~C.- S1PE.~~ ~~4_ =--~ coM PT. OPERAT?R- l•11ued by Accountio~ Department, Cheyenne, Wyo., S G r) 1 - ••, 11 191 • J con ~''J ~c rii:. �FOR THE MONTH FOR THe: PERIOD -·---INC .BLACK LAST YEAR THIS Yl!AR DEC. THIS YEAR RED tNC.ai:Ac'K- t..AS TYEAR DEc. RCQ OPERATING REVENUES Mining Camp Revenue Commercial Revenue Municipal Revenue Miscellaneous Revenue Total T OPERATING EXPENSES MAINT'BNANCB OF PLANT AND STl\UCTURES, Hl 142 148 Superintendence 144 146 Machinery and A.pparatus Transmission and Distribution-Repairs 146 Tools and Supplies Plant and Structuri:s-Depr eciation Other Expenses Buildings Fixtures .!,..,'t ' 'J1 ~. ·::.t·· 0" . .. <'. '.) ,:,,:, • i) j I l Total Maintenance. ,... , ii;· r;,• ~ <", r ( C'I ., I t-..' .():0 :~1 .,, ,., 00 o('i SG 5:JG Gl t 1••1 " ,.J f;J I..' (,:.,) lfi(J t:2 ~C> {-·.N .... 4,,., '"\ ~ t/~; ,;;c, ,,.., :I•· :) r-·o • j C• ~ .; .; .. COHMBRCIAL EXl'ENSES, 149 160 161 162 Superintendence Solicitation A.dvertising Other Expenses Total_Commercial Expenses PRODUCTION EXPENSES, Superintendence Manufacture Transmission and Distribution Other Expenses ~...... 00 •~.;l .:;e, ", ) /I;{) OJ I ). •'::~) u\1 :;JJ ?' 1 ;,,,;,'c'IOI' I ,,1 ..,;0 .,'I G) i: ·100 ,,. "'I_ 0£, V Total Production Expenses .. 1 f.5? c~· , ~~ .:.J I i.J ,, ::.a .,.!,.v" 1 1 o:w GENERAL EXPENSES, Salaries of General Officers, General Office Clerks and Attendants Salaries of Clerks (Local) General Office Expi:oses Law Expenses Injuries and Damages Insurance 163 Stationery aod Printing 164 Other Expenses Total General Expenses :. ..::; ' !O 1661! Light and Power-Company Mines Light-Merchandise Department 166 1 Light-Real Estate Department 1671 Light a.ad Power-Water Plants Total Other Operations ,,,.,J 2.:i co ' !' 1 :J:J . • GO •• ' _ ..,.., '.!.'.I_ -- !~' -J ' '. ui.J U:. Ratio of Operating Expeoses and 0 ,.,.._i<-" T s toTotal Op~•g Revenlld'- c58 --=.::: ... - --=-- I•saed by Accoaotio!ll Department, Cheyeooe, Wyo., Sep :;O J.914 -- (.,., f ' " r (~.J ..t .J·-.J ()<') •- - l?O' ~~ 57~ :: _ 1- ~~~g 5'lg Q§ ~.O' 59 •)i /' Q·!b- =, - -- Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Revenues n·' .. ... ,_.... ... : '.J ..,:.; Total Operating Expenses Net Operating Revenue (Excluding Taxes) Taxes ( ,; ••i; :i:...ctv~.~ Total Operating Expenses and Taxes Net Income from Operation . ,.. 'i'' _c., ..;.~ ~ ,.-. ,. -- -- - - '"'"' ,..., OTHER OPBBATIONS- CR, I\ C :!C 5G11 1? 11 , .... 2 ::..> I Total I I v 3~ ___ .C , ..U'.J....___ ~ 'I ,_ _ _ _ _7 ~ \J.J I .G I' I ov.z I'I - l 211 &2 _ o:;1~ <ifl ~ 0~ CG 2~ l_-1 l .--J .O~- ~ l~ _ __t'33 __0;)__1. }..Gq t;':l .... - - -~:i.~ ~ ,1$ --~ C .1. K; �P"'OR THE MONTH A -· L ASTY~R P"OR THe: "'l!:AIOD INC. BLACKDCC, THISY~.. ..CD INC.l!IL....--CK LAST YEAR DCC. MO OPERATING REVENUES Mining Camp Revenue Commercial Revenue Municip!l-1 Revenue Miscellaneous Revenue Total OPERATING EXPENSES MAINTBNANCB OF PLANT AND STRUCTURES, Superintendence Buildings Fixtures ~ .. ~"'l r.,0 'IJ,I l!D Machinery and Apparatus Transmission and Distribution-Repair Tools and Supplies Plant and Structures-Depreciation Other Expenses r Y'.:t- p9 Total Maintenance CO&DlBBCIAL BXPBNSBS, Superintendence Solicitation Advertising Other Expenses j Total Commercial Expenses PRODUCTION BXPBNSBS, Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses 30 o:> ~ C,O OQ 00 YJ.l 01 C! n~ (¼~ f/,/ - -'151 o~. 01. ..-;.,,.. r,:,~ ,c:R <}f) 00 ? !);;3 t 0 .., ::;~o CJ I J (') a ODO. 00 - d I ;, w<., CG!3 t~:J ' I ?. C',"' "' ) ~~.., n ,., I GENERAL BXPBNSBS, 167 Salaries of General Officers, General Office Clerks and Attendants 15ij Salaries of Clerks (Local) 16~1 General Office Expenses 160, Law Expenses 16~ Iojuries and Damages 1 Insurance Stationery and Printing 1a Other Expenses 1 Total General Expenses I 0 '°l '1 I . ,,.., r.:J ') •J D 0:1 - OTHER OPBBATIONS-CB , 1~ 166 Light and Power-Company Mines Light-Merchandise Department Light-Real Estate Department Light and Power-Water Plants Total Other Operations .I ti 161 I ~ :~'I w 0!3 I m r!J-- - ·1.:1· I l tJ - r •"I /Lt• <"i r-.# -.. ~ • .., (j I'£." ~ 63 2.~, ~") G 60 '1'1n OS OG:i '!:~ T 7'1 :~ 0-1 00 r:I t 'lf.c: G!J'---r,o., u~......... Ratio of Oper'g Exps. (Excldg. Taxes) .. , JIJLJ~ ,'J;~~-.Qw;\!¼9, Revenues GO lltQtVo of.op6):-,tfng Expenses and T3!~8l9i'~ Oper'g Revennes 'I ,~ !) jJ r; - Ci1}J"c,;.: f$r.:,T - - · -~ -> •J • 70n~l oo. . = , , · · ; \ · .. '- 1 . • ,"'· Co--~rr.cr.,,.j \"'"' ..~61>" 1 . • l!Oi O -=~""== =--= . ,~- 10 relntion to th18 •tatement lilhonld ...... , n .,••. ·.: . • • ..• ( ;j '' •I • ' ''-'orreapondeace '1:i: .- ,a., b~.~~~~-■ed to the Auditor. ,_________ 191 _._...· •(• •...~·1, . , ·...•:;: :.•:~ : ·.. ':~ ' ...., ..~ '\ •.. . ' ,J J ".. .. .: .. I , , f 1011::S ·~· " o r- e:c10 ~· :·!'. :• - :u.o I!, oIc~ 11.2 :,o • .~a ,., coI •.·i..... ':'I i> 1-'lf•. . -.J r ., ~ ._ :wijn:o .: T :t - - -- 7rr;-w- - - ! 55 oo --- o- 1r .µ ~- ·•i-:. --- on 0 C') cor,1PT. OPERATon. . ._ .:_.., D • t I ••aed b Y ..,.ooonnu..u• epar,mea , l~ov .4 1914 Cheyenne, Wyo., - ~J.J 7GrJ Ou Total Operating Expenses and Taxes Net Income from Operation 4~ !..:3 ,:,-, ,~ ~:m p:~ .,. :.,7 ut,,.. ~ Total Operating Expenses Net OperatiDg Revenue (Exc}udin~ Taxes) ) Taxes \ . ,01i! -C1;0~1 10 'r'J ,, I ~ i)J Total 1[ " !;O V ��--- ----- --- - -- ACCT No. --· ---- ""'• ..,.~ ~- · ~-!;_!t-r:~ --- I THIS YEAR :: LAST YEAR =-=--= 71 I I OPERATING REVENUE~ Mining Camp Revenue ·' Commercial Revenue Municipal Revenue Miscellaneous Revenue ..•·... . -.:.~- .., tJ •) • IJ ·· · -" •.. 1 ., OPERA.TING EXPENSES MAINTENANCE OF PLANT A.ND STBUCTUBES, 141 Superintendence I )' r..i.....' Buildings 142 143 1 Fixtures I 144 Machinery and Apparatus 146 Transmission and Distribution-Repairs 146 \ Tools and Supplies 147 Plant and Structures-Depreciation 148 Other Expenses __ G:1 1 :U:I;OV l':!fi1 :1i';!-'-· _ Total..Mainten~nce _ ,- 'JfJ V/3 ~!)! .? ·",J. , c:..J'J rn; ·10 {lr' ....,, (~(:~ ~>':i \v~ i~ COMMERCIAL EXPENSES, 1 1.49 160 Superintendence Solicitation Advertising Other Expenses -=--= _ T_o?l C~ercial_.,Exp__e.nses PRODUCTION EXPENSES, co1oo Superintendence Manufacture Transmission and Distribution Other Expenses f~O 01 GG ~Q r~o"t I:{•") " 'JI C>rµ Total Produclion_El'.(pe~es -~ ____ ------I---------n, 1n' •:C<"i I/~-....+Q__.J ;' GENERAL EXPENSES, Salaries of General Officers, General Office Clerks and Attendants Salaries of Clerks (Local) 59 , General Office Expenses ..,. 7 t"J t 60 1 Law Expenses 61 Injuries and Damages 62 Insurance 63 Stationery and Printing 64 Other Expenses I Total General Expenses Total .- -· - ""="" - = ' .,.) \) JlG cu 3."I ::G GO fnl ·~ ~ .!....L. iv, :us G!: 1:.{) cu'l, 1;:.r. __ Tota! e_nses• - ..._._.Q~_!ating_E.xp_ --~. ·- ----- -z,. =- =~ ~ 7~?~.:E_____ ,~ ----Y¾ !c~ •~ l11. t,• I Qr.1.,r~ 1I ,.,,.. - 1 I 73 I"/ !I , ======""""'.17-hir- ~ . , . ,~ /!.- I ~..) ~ i,"; n:-, . _ • !'c•,•, .. 0 11 Department, • • • Jr:~~i r _.,, '·• •, ~I 74•, 12:Q c~lio ~uin ::Wu ~L "iC1 <"7] &i C.-Ot) " lCG :!G t:J ,m ,... uu 00 , eB 00 ,~oG. ,)::) (_.r'• u (j(j Oji Di 50 ,.,,_ :;,·~ (', 11 ,.. ~) ctw (rfj. ~ ~vt:, 00 \ aoif j • • Gbeyenne, Wyo.,._ _ _ _ _ _ _ _ _ 191 __ 11 ,!>= == =d:= ~u~ vs od an Ji.GO na O if ~G:Y 'f·t 1:1: l_:(;;.;r§, I '... ~ i, _ , ...:v ,.. .. "' ,, It! G oa 6 I <• w., 0 OG r' :.> v;;.i ~- I I·I =r==i==J.== db= = =~ ' 2.vs -o d,(fJI -30! t.!G !Uli !.J" p t. C""-~*Ic.::..-',:~,..,l.......---1-.:i-'-l, t..,;...:.._, _ _ _-..1l:; .., u---.:-"" Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Revenues l•sued by A ,.., - ..:.:, G?v :J() v1 2=g~'.· ==-i~;Q .) ?-~~OZL__ _ 29n~ =o=~-=~==v==u~. .j,=:::ar =·=l1==--.."'===l======!:= .oojoo ,1 Ratio of Operating Expenses and Taxes toTotal Oper'g Revenu~,i1.. - ro liO ~ Total Operating Expenses and Taxes Net Income from Qperation - ~ ce:o 2.:!.l uo t;1,' Dt.¼ Net Operating Revenue (E:x.clr?intz Taxes) ~ • ~.... ""('-.,,, Ta:x.es ••O,.,i ~..,C.• $ I 1 \---------=-_,_ = - ----=--=---=-I ! t 'J.'2; 1 'ilf.:>2 1.1_.S I 65 Light and Power-Company Mines 66 1 Light-Merchandise Department I Light-Real Estate Department 67 Light a.n d Power-Water Plants , Total Other Operations _ 'I ~- ~,,_.~J lG O·r.. OTHER OPERATIONS- CB, ! ". ,, C') ,"'.J. .•• •• •• ;. II . lOGi~ II I ·--= ~ ·::r=- Corresponde~oe in relation to tbis statement should be addressed to the Auditor. F . P. l:3 JAN ·1 5191~ �...... THIS YE AR l"'O R Tl-II! PERIOD ---INC.BLACK L AST Y E A R f 0 1?.C. THIS Yl!:AR R l!D - - ~ LAS T Y l!:AR - - - , . -INC . B L ACK DEC . RC:D -- -i. - I OPERA.TING RBVBNllBS Mining Camp Revenue Commercial Revenue Municipal Revenue Misc~llaneous Revenuo - W7 [rlij .I...- - - I - - -----··- · ' - - - :il;10 1'..ota\ ' - · - - - - - - - --1 r. L I (~' 1 \ OPERATIN G EXPENSES 1 MAINTEN A N CE OF PL ANT I AND STR UCT U R ES, 141,I Superintendence 1421 Buildings 1431 Fixtures Machinery and Apparatus Transmission and Distribution-Repairs 1-161 146 Tools and Supplies 147 \ Plant and Structures-Depreciation 148 \1 Other Expenses 144\ \ \I - l l'JiC OG ...,. __T otal M~nteoance CO)UlERCIAL EXPENSES, 1491 Superintendence II ~ 160\ Solicitation 161 Advertising 162 \1 Other Expenses •=-\--- \ ' \ _ _T otal_ Commercial Expenses =11 ·--:-:::."::St I PRODU-CT : N BXPEN:BS, - - !» 00 : 163 \ Superintendence 164 Manufacture 1561 Transmission and Distribution Other Expenses 010 c.)Q (;: Total Pr_oduction E~peoses fJ <n l ~ ~,,, e.1 1 , .~J') (.'/.j 1!.u tl1!J co i'j :~,JJ r-, C) C'!O G.n it:) 1';:'J c!f.J C:) r,.,,..,. , v ..~~) <, L . t!, JG I' V -1 ~ •1· ,.. - CS7 ( ~.:.J ;,.; re: GBNBRAL EXPENSES, r ies of General Officers, 1 157 \ Sala· General Office Clerks and Attendants I - 1ss Salaries of Clerks (Local) 160 General Oflice Expenses 100 Law Expenses 161 Injuries and Damages 162 Insurance 108 Stationery and Printing 164 Other Expenses Total General Expenses 0 ,,..J '.! i:o ....~ .''() c~ . 'l'i <lt) f .""... 1· i.i ..o 7o ,, ~ rr,o Total ~ '~l (!; ):, '-' ' ' ' ("it' ~~ V "...1 ,.,., ·r7 i.1!) 0 . / _.I )• Cl ze ,. r , ..1 .. .., I iJ, I WW 'i<J C OC? CJ ll .,,,t·!) ·l 32.2 -J'I ~.J - --= ~~- cc ' r• ( :;.) r M .... 'l '"" '.!.07 lr~; _ 0 OTHER OPERATION S- CR , G:io UJ 166 L ight and Power-Company Mines 1661 Light- Merchandise Department L ight-Real Estate Department 1671 L ight and Power-Water Plant.s Total Other Operations :..1 r;o I (:, SJ I -~ ·=----= - ...,. l,,J ~- Ratio; of Operatillg E xpenses and T axes?ltoTota l Oper'g Reve~ues Gt, 90 I !¼ ill . I = 2.. lG'J en I --=,:, 2C. '~ll 2.2c oG i t~J ro i l'.2'J o.:. ..:;1 1 ... .._, ;J'I 0 -==lr- • 'f<-• ,.;,_ I!: 11 \ I · ·- i •• I 00 n w~ 0 r.~ eDA : / Wyo.,, __.:_i'_r.,_._ _____191 _ .,.,:...1 tt - - - - - - ~ ~~ ~ : / ' ~-i . J•ened by Ac nntin4 Department, ~ -=--- t:w co = - ~l Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operatillg Revenues 1-=~ - ~ 50 =-=;--- · ·-- Net Operating Revenue (Excluding Taxes) T axes T otal Operating Expenses and Taxes Net Income from Operation ,s If. r/.Ji,)%.. Correspondence in relation to this statement should _ be addre&11ed to the Auditor. �I L proR THE MONTH L AST Yl!:AR THOS m , lr - -- - -- -- ---- LASTYl!:AR -- -- INC. BLACK DEC, RED I o~ P...;, r:o j ' . proR THE!: PERIOD THISYl!:AR ,. I fdYl 09 \1 INC~ACK DEC. RED i ~ ;,- ?1 OPERATING EXPENSES HAlNTENANCE Ol' PLANT AND STRUCTURES, 141 142 143 Superintendence Buildings Fixtures 144 Machinery and Apparatus Transmission and Distribution-Repairs Tools and Supplies Plant and Str uctures-Depreciation Other Expenses U.6 146 147 148 WJ 'lG .... r • ,__ . ,._, 31 CJ Total_,, _M aintenance COM~1ERCIAL EXPENSES, 149 160 161 162 Superintendence Solicitation A.dvertisiog Other Expenses Total Commerci~J Expent es PRODUCTION EXPENSES, f!) 00 168 Superintendence 164 Manufacture 1551 Transmission and Distribution 156\ Other Expenses I t..-0 Ga Total Productio? !!xpenses GENERAL EXPENSES, 1' 167 Salaries of General Officers, General Office Clerks and Attendants '1 1:;s•I Salaries of Clerks (Local) , 11 160 I General Office Expenses I 1601 Law Expenses 161 Injuries and Uamages 1021 lnsnrance 1asj Stationery and Printing 164 Other Expenses Total General Expenses " Total 167 6 OD l ~ Yt o·· , .;1 .~, o. 00 ' I?? 0" "11 ""1 ~ 7~1tl/ ~~GO Light and Power-company Mines Light-Merchandise Department Light-Real Estate Department Light and Power-Water Plants Total Other Operations -1 5J ?7J oa ii ffi'l GS Total OJ>Crating Ex~nses I •':70I c, v;:; OTIIEll OPERATIONS-CR, 165l 166 ..... OU ' ,;J WWW :.__. ti 02.l S!l 70 03 v! GO ... t) oo, G9 l 1 Net Operating Revenue t (Excl9Qin1Z Taxes) ) f - -~... ...,..., Taxes • .-v.,,,, ._.""'~ I Total Operating Expenses and Taxes Net Income from Operation 11 I CO? 3:) :;10 :.m Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Revenues Ratio of Operating Expenses and TaxC$ toTotal Oper'g Revenues • ~fl r ~-: J■■ned by Aooo'llJ:ltinjl Department, Ma;r JR 19.15 191_ 20C 0 I Chocfc0a n, 3 7f. '13/PR. Corre■pondenoe in relation to thie ■tatement ahould be addreaaed to 01e Auditor. �- - - - -- - - - - - - -• FOR THE M O NTH A CC,T , INC.BL .ACK L.AST Y~.AR H O, o ec. • ....-a ._..au&D15 4'UDC ov, &1'I_P-:!!!!.._ ---- -- - -FO-R-THE PERIO D ~----~7-14-;!iO(> INC . BLACK DEC. PIEp L A ST Y EAR T HIS Y E A R Rep OPERAT ING REVENUES Mining Camp Revenue Commercial Revenue Municipal Revenue Miscellaneous Revenue l?G GO Total .. iiPE t:.G 'J. /1)/l;. IJ/l 1~/b· (,~ .!:. I OPERATING E X P ENSES MAl'NT'BNANCB O F PLANT A N D STRIJCTIJBBS , \. Superintendence J9 a, 2..' G9 21• Buildings Fixtures •I Machinery and Apparatus Transmission ao.d Distribution-Repairs :rools and Supplies Plant and Structures-Depreciation Other Expenses 101 69 Total Maintenance ' ' 4.9 60 61 62 -~l \6g COMME RCI AL EXPENSES, 79, 'lG 79l 7G ;~ C:J ~ti~ 00 6;30 00 t~ 92 21 100 90£1 60 630 co 5G a1. ,. l Gq JO l~) 0:J l Sl'/ 00 I \ Superintendence Solicitation Advertising Other Expenses Tota\ Commercial Expenses • /. P R ODUCTION llXPBNSBS, - ~: 6S 64 66 , .t'1 ✓ • ✓ • Superintendence Manufacture Transm.issibn and Distribution Other Expenses Total Production Expenses ?~ 0;) Be':> rm _GG9 \;a :~: 0 0 () 'IG?I :?l 6G~ 00 "GO I u 720 l!e t' '1G'l\ Zl. GENERAL IlXPENSES, Salaries of Genera\ Officers, General Office Clerks and Attendants 1 Salaries of Clerks (Local) 15S \ ,I 169 • Gener:u Office Expenses , I 160 Law Expenses 161 ; Injuries and l)amages I 162 . Insurance 11os ! Stationery and Printing , 164 ! Other Expenses Total General E xpenses . ~100 d35 i Total 0 35 j 9 ,,1 (... ' 0~ 30 65 008 37 2 fi3l 20 OTHER OP B B ATIONS-CB, '15.5 G2 l:J 00 Light and Power-Company Mines 'l 166 Light-Merchandise Department I ,:, GO l Light- Real Estate Department ---7rro 12- -,r-. ' 167 Light and Power-Water Plants I I Total Other Operations 11 1 Il, , 1 II l Ili\ ----0 - ~ · -• I _Total Operatin_g E~1:._nses I ' .,!l'ji tb : I Net Operating Revenue (Excluding Taxes) Taxes Total Operating Expenses and Taxes 1 Net Income from Qperation I 1 Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Revenues 1 Ratio of Operating Expenses and 11 T ~s toTotal Oper'g Revenues 1 l {Ji, 71 -( J ~ =l••ae d bT L :untia4 Deparlme nt., I ~r~ : t '.. r\.) .7 I I • a::._ _.:.:i.:.a:w • ~c"'"---== .· r~·~ �FOR THE MONTH THIS YEAR LAS T YEAR FOR THI!: PERICO INC.BLACK D EC. II T HIS YEAR Rl!!D INC. BLACK ~ LAST YEAR I Reo DEC. r - OPERATING REVENUES Mining Camp Revenue Commercial Revenue Municipal Revenue Miscellaneous Revenue Total OPERATING EXPENSES MAlNT'BNA'NCE OF PLANT AND STRUCTOBES, 141 142 143 1 1 144 1-16 146 147 148 1 Supe!intendence 11 Buildings Fixtures J, / Machinery and Apparatus Transmission and Distribution-Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses I: . 'i (r . ••• .!.I , ..,' ' ~·r;i t·,; .,,~--~· '6 . , •> Total Mainten?,nce • t·.-J ....,., ~~I... .. ~ ...... I ... r,~ .."''-' 1'1'1 ; I "' -. 1, .j COMMERCIAL EXPENSES, I 149 Superintendence 1\ 160 \ Solicitation 161 Advertising \\162 ~ Other Expenses !otal Commercial Exp!:~es I PRODOCTIO.N EXPENSES, \ __ ~6~1 -?C~ O{} G ~·f fi o:. f J'/ ~:::~:::!:nee \\ 155 \ Transmission and Distribution \ 1so I\ Other Expenses I . :t~'J ~·:? ) - co I. ,a ,_ :\G-~ t,7 Total Production Expenses ., I . GENERAL EXPENSES, '. ..J,\ 158 . ,., Salaries of General Officers. General Office Clerks and Attendants Salaries 0£ Clerks (Local) General Office Expenses Law Expenses Injuries and Damages Insurance. Stationery and Printing Other Expenses Total General Expenses "/•; J,"-, l Ii.:' "I ~) OTHER OPERATIONS- CR, Light and Power-Company Mines Light- Merchandise Department Light-Real Estate Department Light and Power-Water Plants Total Other Operations Total OperatinJ; Expenses_ \\(1, Net Operating Revenue (Exclud~ T~;s.) Taxes .., .,.. ... ,_,,. ...-u •., Total Operating Expenses and Taxes Net Income from Qperation - ?O ;J .1 lj .~.,. I -~' ~.:; .. j 'f 1,1 J.::i,J GJ~, ... .- ~, ·~.v -~ '1,,j_,J ~l Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Reve.nues i;') Ratio of Operating Expenses and Taxes toTotal Oper'g Revenues "IG 5 l•soed by A.cooootin,l Department, ~ .;..) r' 11 ' • , _, Total _ f I Apr 29 • R Gbeye.nne, Wyo,,- --,....,....------191~ :~ I _J & M l-tWUT'IONS vuu,11;.o Correspondence in relation to this statement should APR 28 1915 ,.;,JJ:,.~F.~ATOR. be addreBBed to t,h e Auditor, F. F•8 . APR 29 1915 : '.) I I �- - ~ - - ~ ~ - ~ - - - - - - -_- _- _- _- _- _- _ _,..umns or m e l' isca:J T ear Ending June 80, 191~ - A - -- - - - - - - --4 FOR THE MONTH ACCT I No. THIS YEAR INC.BLACK DEC. RED LAST YEAR - - - ·- 1-~-r.oo _ _ _ FOR THe: PERIOD THIS Yl!AR LAST YEAR INC.l!ILACK DEC, RED l OPERATING RBVHNUES Mining Camp Revenue Commercial Revenue Municipal Revenue Miscellaneous Revenue ,';.\..!'l -1 •t r •(l Total l itv.J OPF:R ATING EXPENSES ..."l s:"';_, ~r ''f/7 w Buildings Fixtures 144 Machinery and Apparatus Transmission and Distribution-Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses ' I 110 14.6 14.7 l-18 - C) ') k I .... ,.J ► .. cS .Ln Superintendence 14.3 .... I I &lAtN T RNANCE OF PLANT AN D STt.t UCTORES, : ~I <)1'J t.J< !O! ED r1~ •10 '<~lw:,- - -?-.. n-----,---...;_ _ _ JotaL Maintenance ftl 08 l-f{.3 CO&UIEB CIA L EXPENSES, 149 150 Superintendence Solicitation Advertising Other expenses ( _ T(llill Commercial expenses PRODUCTION RXPENSHS, Superintendence :\'lanufacmre Transmission aurl Distribution Other Expenses Total Production Expenses GENERAL BXPENSF.S, 157 Salaries of General Officers, General 01lic1i Clerks anrl Attendants 15'1 Salarit:s of Clerks (Local) 159 l Geueral O!lice Expenses 160 Law Expenses 61 Injuries and Damages 62 Insurance 63 Stationery and Printing 64 Other Expenses ' ,. ,., ;! 117 ,. ,. UJ i.o oo V.J t1 0) kl •J . •JJ I Total GeoeraJ Exp.:nses Total 11 , 166!1r 166r 1. OTHER O P ERATIONS-CU, Light and Pow,.r- Company Mines Light-Merchandise Department Light-Real Estate Department Light and Power-Wa:er Plants Total Other Operations 'l OG 50 t10 ~ 2 2◊~ 'll!i 3{) 0 0 3::; ~, - ... :'~O ""'"" ,.., Total Op!'rating Expenses I !stt Operating Revenue (Excluding Taxes) Taxes 1 i G7 j Total Operating Expenses and Taxes , ll1 I ~ Ol ~ v8 ~Ci?C Net Income from Operation I Ratio of Oper'g Exps. (Excldg Taxes) to Total Operating Revenues I Ratio of Operating Expenses and - -~'1 ~00 - -, ~·~ ir--..-,.~¾,-,--,----C'lfOO u 13T 11- - - - - !. ~ T ~ 3 •~u•: - 4~J~re.. Cheyenne , W yo.,_ _ __ . 11 r --- - ~!1cr.h~<1 tJv --re--~. 19 1 , .,.,_ Correspondence in re lation to this • ta tem ent ■hould F. C. B. be addre-■ed to tho A udi tor. JIIN 7 1915 F . F . B. JUN 3 191!' �FOR THe: PERIOD FOR THE MONTH INC.BLACK LAS T Yl!':AR D~C. THISYl!':AR Rl<D INC. BLACK DEC. Al<D LAST Yl!AR OPERATING REVENUES :'11:iniog Camp Revenue Commercial Revenue Municipal Revenue Miscellane9 us Revenue .. _Total OPERATING EXPENSES M.AINTBNANCB OF PLANT AND STRO CTORBS, 141 Superintendence I 142 I 143 Buildings Fixtures \ 144 I 1-:1:6 Machin~ry and Apparatus Transmission and Distribution-Repairs ' 146 Tools and Supplies \ 148 Other Expenses I 147 Plant and Structures-Depreciation lCO 1[;7/ II COMMERCIAL EXPENSES, 49 60 61 2 "''f '' jf\/'. o~v vv ~- ; __ 1 j11.!i I Total M11-intenance I Superintendence Solicitation Advertising Other Expenses To~l _Commercial Expenses PRODUCTION BXPBNSBS, 63 lM 55 156 Superintendence I J r Manufacture Transmission and Distributio~ Other Expenses I Total Production Expenses :~!> en ~;G C9 ;;:.,~ t}:} •• 1 5G:~ •..tJ ..... ,,. t:.1v ;..o '11 ;_L(J ..,Q ... • i r..~·, ,:.o 7 ':05 GENERAL EXP ENSES, :...o :$:) ::t ~; ·,, Salaries of General Officers, General Office Clerks and Attendants 1 15S i• Salaries of Clerks (Local) General Office Expenses 169 1\ I• 160 Law Expenses 161 Injuries and JJamages I 162 Insurance I 163 Stationery and Printing 164 Other Expenses Total General Expenses ~o o ,.,(' 'l-~ 01 ,.;,) .73 (-:.' ~~.J ~~ ~.') '1,1 t;> • ffi I.. ., r• J.9 ('" Total OTHER OPB8AT10NS- CB, Light and Power-Company Mines Light-Merchandise Department Light-Real Estate Department Light and Power-Water Plants Total Other Operations 'lo:. *"! ~:~G i!) :i..o r,. "O ........ i A I:: ,li-0 --•· 1:, - - fI I ( ~;,s ;..,. :i.".I. I ~JJ ----'J-<..,... - =ro- . - - - ~ c 1 Ratio of Oper'g Exps. (Excldg. Taxes) to T otal Operating Revenues ~ / /; i.aoed - .I -c-nu:> utt - - 1·O - ri 1V~ :l;;f) ~.: ~> ~ , ~ .., ;.r,. . ''t..J _,....,. G " tJ,v.,~ ~.. , . •· ..,•, -r-- •rli--~ ~ • • - -~; ;{,; - i-----:·.j "'-- -r,;;r;+ +--II· '" "'◄ '.!;: Goll .., ' J ~ ]- ~ ~ ! · - •• r-.r.J • ' \i', q 1- "'t " 4 . ,. • ~ . -----,- ,·~"· ~ '~r .. •· . ~$.()! ~ J... , ~ • A 9 --r;, fl{..o L - ---==-==-=-·- -1 . ~~7~ ~~ ~k -=-~~-- =-== AccoD11tin~ D e partment, ··----- - ~- - - I C'IC -..~: •~ ~- t~~ )(; 1 Net Operating Revenue (Excluding Taxes) T axes Total Operating Expenses and Taxes Net Income from Qperation ~ -)l:x,- .... I ----- Ratio of Operatiog Expenses and Taxes toTotal Oper'g Revenues ' ! "I ·~ '' :1 "' ~ - _ ,:.;,_. :~-- --''" :~1.iJ <j:, lj ~ ,=L 'l4 r• ".,._ \<)$.' • rn ~r.cASES /\fl O ~ r z .r:: c o••i;f '·· L EO a Y ... .... ~ , ,e•pond ence in relation to this •totement s hould . . ... Cheyenne, Wyo,,,_ _ _ __..,T_.1.._1.... J~9"-_l91 !ii ..iU-Qh~ % ~ e addreHed to tbe Auditor. • 0 .;,1 1.,J;'.! i;.. \•t, . Gt"<- 'J �FOR THE PERIOD FOR THE MONTH AC:C:T NO. I NC.BLACK D EC. RED LAST YEAR 1 OPE RATING REVENUES Mining Camp Revenue Commercial Revenue Municipal Revenue Miscellan~ous Revenue Total T H IS Y EAR L A ST Y EAR I I·-- OPERATING EXP E N SES MAINTBNANCB O F PLAN T AlSD STRUCTURBS, Superintendence B uildings Fixtures 144 1-16 146 147 , 148 • ..,., t. \ Machinery and Apparatus Transmission and Distribution-Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance COI\DIE RCIAL E XPENSES, Superintendence Solicitation Advertising Other Expenses .J'2tal. Co!Diller_cial ~xpe~es PRODUCTION EXPENS ES, Superintendence Manufacture 6! 1 65 Transmission and Distribution 66 Other Expenses I I CJ -1• r• UiJ,) trJ .,_"'• ( I ;-3(3 00 7~.'J .... J: t A.. ) Total Productic:in Expen~es ~ 0 ,_.,:, ~~ t •l •.,. t',:1 ! ~7 GENERAL EXPENSES, 67 t Salaries of General Officers, General Office Clerks and Attendants 53~ Salaries of Clerks (Local) General Office Expenses Law Expenses lG t '• 14i11r ,iQ ,and.. ,~,_ n..... ~ ..... .. .. 162 Insurance Stationery and Printing Other Expenses Total General Expeuses - . , ' "- .. ,,, , ' "· ..... "" f. ~ ~-~~ .o .... . _I ~ ..;:)t• Total OT II.BB OP E RAT IONS-CR, ....... ,, b'j •' Light and Power- Company Mines Light-Merchandise Department Light-Real Estate Department Light and Power-Water Plants Total Other Operations f :t (,:?~ ... "' /3'; - 7i 5 l--~.,.,, L 1 . J .... 1;r:; j:j ""r ,-- Ci! l.J ""rJ .. !j() c:.:v J ., -· : .) >:;./~ ... c,., 'Q. -1 '!'otal__Operjiting Expenses Net Operating Revenue (Excl)ld4ig ;r~e,s), :- • Taxes ' -~ • • .. , Total Operating Expenses and Taxes Net Income from Operation Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Revenues Ratio of Operating Expenses and I Taxes toTotal Oper'g Revenues ,~ l) lf)~~-7{;1. Iaa ae~ A ocou.ntio&l Department, ->v,.,~; -fav - (I:) ~. ri .... 'I ' 1 ~ , ,• 4,,._ ,) • ~ . •-· CJ �f"O R TH E PER IO D FOR THE M O NTH --' I NC.BL ACK L AST Yl!AR DEC, T HIS YEA _R _ _ _I-A ST Y EAR ,, RED ·7;- ,- 1-N -C . BL.ACK D EC , RED OPERATING REVENUES 1?2 10 Mining Camp Revenue Commercial Revenue 187 15 ' I Municipal Revenue Miscellaneous Revenue 172 110 Total OPER ATING EXPENSES 1 141 I 142 M AINTENANCE OF PLANT A ND S T R UCT U R ES, I Superintendence Buildings \ 143 1 Fixtures 144 Machinery and Apparatus ', H6 T ransmission and Distribution-Repairs 1 1 146 147 Too\s and Supplies Plant and Structures-Depreciation ~ 148 \ Other Expenses l\1- _--.. Total. Maintenance - . 101 50 127 !97 101 50 -i- 121TM 25 39 · - - - - - 1 - - -·- - - - - - 1 - - COHllERCIAL EXPENSES, U9 Superintendence 160 Solicitation 151 Advertising I 162 ~ Other Expenses 1 ._\r-· ~ Total _f.211:1m_ercJa\ ~xpense~ _ P R ODUCTION E XPENSES, 20 00 630 51 163 Superintendence 164 Manufacture 155 \ Transmission and Distribution 166 Other Expenses \\ \ ( Total Production Expenses L GENERAL nxeE~SES, \ - 660 51 576 65 I , 1 167 . Salaries of General Officers, \ ,( G 09 3 30 9 ,39 General Office Clerks and Attendants._ I , I 10 ,00 I 15B Salari t!S of Clerks (Local) 10 100 1 169 \ General Office Expenses 160 I Law Expenses 22 130 22 30 ploy ers-' Liability Ins. 101 -~ 9 18 8 ;53 162 Insurance : 163 Stationery and Printillg Other Expenses 1 1 - - -- 1 - - - - -- - --4-- - - - - 5 0 02 12 48 37 ·54 Total General Expenses 790 ~ 96. • :::r:::: Total =-c:=== = ,===== OTHER OPBBATI ONS-C~ , Light and Power-Company Mines Light-Merchandise Department Light-Real Estate Department Light and Power-Water Plants Total Other Operations Net Operatillg Revenue (Excluding Taxes) Taxes Est. Total Operating Expenses and Taxes Net Income from Operation 627 02 606 77 20 25 11 60 10 00 l 50 11 Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operatillg Revenues • 11 67 4 Ratio of Operating Expenses and Taxes toTot:al Oper'g Reveaitftc <=.,=,·; v . ~ ..:. • • l •• o e d ~ ~ 69 41 11 5'.L 8G 8'1 1 30 82 ' II , uv,.r, ''"& = =--,,6,~·' 1--...=:1=....,,,.;-.~ -'f!f, Cor,t lq,~f'l (o ~~ ; =www. •,._J_ Q, ~o• I Jo,,3½, :) l'f, A ccoonb o j D epartm ent. 'Pl. Op ~ 'C/•-4fi Or ______S_e-=-µ_. 3_ 191__Q 2-4~ 9- ===-=1-...,..JJ, , =.........b,d -ca===-==--==-=====-1=--.!! ll:r.m:1,' ,ES ~ ~-~;J3C/,!X::) Correapoodeo ce i n r elation to this statem ent should ,, t t /4 1 I ,0, .,.1_ .I ~y /~~ ..........·-/ ·•·~ •sed to tbo Auditor. f ".. p" B SEP 3 19\. �l"'ORTH~MONTH ACC'F' Ho. // THIS YEAR l"'O R THE PERIOD INC.BLACK LAS T Yl!AR cec. Rec THIS Y EAR ·- LAST YEAR - - - ---- INC. BLACK Rec DEC. l I OPERATING REVENUES :\tining Camp Reveuue ,.. ••. • I t '.('. u , a ~ -- Commercial Revenue Municipal Revenue Miscellaneous Revenue 165 1.0 Total. ' I' .J 33'/ 20 OPERATING EXPENSES • HAlNTBNANC'B OP PLANT AND STRUCTURES, 141 Superintendence 142 Buildings Fixtures I 143 144 Machinery and Apparatus Transmission and Distribution-Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses 1146 146 I 147 lI 148 101 69 _ TQtal Maintenance 101 :59 CO&DllU\CIAL EXPENSES, ,.. 1 Superintendence j 150 Solicitation Advertising Other Expenses 161 l 152 ' T~tnl Commercial Expenses PRODUCTION BXPBNSBS, 20 ~o Superintendence Manufacture Transmission and Distribution Other Expenses G50 G2 -- - I G?a ~2 Totiil Production Expenses 20 !00 696 ,56 G2 05 6:,. )66 G:? 0G GBNBRAL EXPENSES, Salaries of General Office rs, General Office Clerks and Attendaots ' 158 1. Salaries of Clerks (Local) 169 General Office Expenses 160.l Law Expenses 161 &lployers Liability Ins. 162 1 Insurance 7 '73 10 po I . 163 j Stationery and Printing 164 1 Pther Expenses Total General Expenses I 1 l 2SD 27 l £C7 07 I I 7 7r, I 1'7112 f..l_j 20 00 1100 22125 o 63 \ lG 1GG Total ~o .oo l 227 07 J lO 100 l P9 r' ~o oo l 216 27 I I l l!l5 J..'3 82 20 00 , ~4., I :rn po 22 12S - I,·." I 70 00 5<': 7'J 1 63G r~ 9 j'.-u - I- OTHER OPBBATIONS-CR, 166!1 Light and Power-Company Mines Light-Merchandise Department 1661' Light-Real Estate Department 167' Light and Power-Water Plants I Total Other Operations ~ 1 322 -10 2S 00 9 00 l 281 2 l~l 28 0 1 50 Q. _ Total Operatiog Expenses ! Net Operating Revenue :axes) I Taxes(Exclp~i; \.:.,:;~. ;.~tod.) l Total Operating Expenses and Taxes Net Income from Qperation 1,1 Ratio of Oper'g Exps, (Excldg. Truces) to Total Operating Revenues !('/{7~~- Ga. 'I?• Ratio of Operating Expenses and Taxes : :o:•g ~eve= - = = _.....,_--=, u i:: 1. 72 2 ...,., E,'tl.c·\lj 0 \~ J■aoed by A ooountiol'"i>e;~rtmeo~C\ Jt'';Y~ , 87rG 110 101__ Correapoodeooe in r o)atioo to thie etatemeot should be addreesed to the Auditor. �i ----------- ---- . -- -- ----- - • - - -- _ ~ ... ~ ..,~ - • ...,,,.✓ - ---·------JI-..,._- --- - - - - - - . - - - - - - -~ FOR THE MONTH THIS YEAR ,~ _._ ....._ . • --.. .-..-.......-..,..-•uasv- vv, &0&=:..~ 00 INC. Bl.ACK Dl!!C, R l!!D I.AST YEAR THIS YEAR I.AST YEAR INC. Bl.ACK - oec. RED I OPERATING REVENUES t.iGO :◊~ filO 20 Mining Camp Revenue Commercial Revenue M1.1nicipa\ Revenue Miscellaneous Revenue I ~CD ~u.,r·:.> OPERATING EXPENSES MAINTENANCE OIi PLANT AND STRUCTURES, I\ n141 Superintendence Buildings Fixtures ~ 142 f 143 r • ..., i .. :Machinery and Apparatus ~ ~~ Transmission and Distribution-Repairs ~ 146 Tools and Supplies Plant and Structures-Depreciation Other Expenses ~ 147 I 14s I I ~ .Total.,._M:ainteoance 1·:.,i ;:3 1!.:7 i'3V :..u-:: j 'iG •t. ,... \..., 01 !01 GU .. 2Jj! CG • !.)~ 1'/C t1'Jv il() I COMMERCIAL EXPENSES, 149 160 151 162 Superintendence Solicitation Advertising Other Expenses 'I _ t_o_tal ~omm~rci_a\ Exp!)nses PRODUCTION EXPENSES, 163 Superintendence 15~' Manufacture 16~\ Transmission and Distribution 1561 Other Expenses "f.. 1 ....::.. ~ ~o Q,'J n :!O O;) '1!! 91 rJOli l l r/;_,1 ~L ,GO~} ~ lJ Sala,::~::::::::,:::~ j l General Office Clerks and Attendants 158 Salaries of Clerks (Local) 1691 General Office Expenses 160 Law Expenses . 16~- J:i.ll.)loyers ! Liab . Ins. 163 Insurance Statione.ry and Printing 1 Other Expenses 1 Total General Expenses 1 , iA 1 9CJ ..,f•q..... 11 t. 3 :~D 10 1f)j 0:) ·- (;~) ,j ,) ti 10 f., 11 C ~r•{ l() (YJ Ql 1 9:l:) vO . l :)3 1n '};) :t. ~!? .x; l'.,,I Uv ...,, r~ \!"\<) ,; 9 v ,. ·n j 'fG ·;c,2 Oti '· - C:') I . 'i l .. ')..,_, pc I 018 r o ' t~ :!'l [: ~j :;c .-- ,. ...,.~ "? ,. -·"' ~f'\ i )/l. .;., .,_ f • • I '1' I.JV OTHER OPERATIONS-CB, :t) v> <:1 I I U\'J : 11 ,. :ii) •.:: i.iO =ti .., _,., Of.'> J.5 .,.. o, ....··• 1- <> •• ~o ~o!_al '2_per~!ing Exp_e_nses .. Net Operating Revenue (Excluq.iog Taxes) . , . • • . -,~ ~' ~ Taxes " •->~· ✓ • ·•~,..._,t I Total Operating Expenses and Taxes Net Income from Qperation Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Revenues Ratio of Operat_ing Expenses and Taxes toTotal Oper'g Revenues C.\l (': 'I ,, -:"··• ~ 11:·;,i["l;::o , ,. •• . : , ., ,. ,. Corre spondenoe in relation to th.is statement should c· ~ be addressed to the Auditor. Nov· to 1915 F .. P\, i:l . . F, '!'.'l r•r. 'i i ~H ~ ea ,~t> J'J r>) t• i.) LI! Total Light and Power-Company Mines Light-Merchanwse Department Light-Real Estate Department Light and Power-Water Plants Total Other Operations ! ' FOR THE PERIOD .G , �June 80, 191~ FOR THE MONTH THIS YEAR _l FOR THE P E RIOD INC.BLACK Dl!:_c. Rl!:D LASTYEAR THIS YEAR LAST YEAR INC. BLACK DEC. Rl!:D I - OPERATING REVENUES Mining Camp Revenue Commercial Revenue Municipal Revenue Miscellaneous Revenue Total OPERATING EXPENSES HAINTBNANCB OF PLANT AND STRUCTURES, 141 Superintendence 142 Buildings Fixtures 148 I 14-i Ho 146 147 148 Machinery and Apparatus Transmission and Distribution-Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses ir~·, ''J'l .....•r1 , ,.,,• I Tot~l Maintenance . ·,:, t:.1'- GU ;~'. :.!'' '5:~ ~·J-nrJ - .. CO&DIBRCIAL EXPENSBS, Superintendence Solicitation Advertising Other Expenses To_tal ~ommercial Ex~enses PRODUCTION BXPBNSBS, 164 165 166 Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses ~'} oa• c.:n .o tJ U) ... CJ..,.., C'j1 •;-J ,, , ., ,. t__. "''""'#; I , .. • 1.n ,,JJ .,.. !;;,1 i..!:) , 1 C'U '/ <j' °!'( ·,~)~ I ,, ·10 ,~:; •l GENERAL EXPENSES, .,.. . uU Salaries of General Officers, General Office Clerks and Altendants Salaries of Clerks (Local) General Office Expenses Law Expenses •<) (!..... in;,\r~a~lr.P1magJ.pl,.i Ut~· :~:1.Jo .' ... . ,. Insurance Stationery and Printing Other Expenses Total General Expenses .1 ..,.., t~, '. •-A) ···1 li: J •• CJ Total , .. ..: ,,, . .... ~~'C :~G Light and Power-Company Mines Light-Merchandise Department Light-Real Estate Department Light and Power-Water Plants Total Other Operations _ Total Op~ ting _!!~os~ Net Operating Revenue (Excluding Taxes) Taxes Total Operating Expenses and Taxes Net Income from Operation , jl •.,,1 ·= • - -~ ; ; - :- ,..- • l••oed b;v A r=--=-- = , t·---=ll--==--=4>-1 - l ~ ~ a tint Department; ' t •:-· " ,; ;.) • ~ ad[. .,_ 1 o; •LJ ,,, Ratio of Operating Expenses and Taxes toTotal Oper'g Revenues li''"r-, ·-- ' __ Che;veu.ne, W70. , _ _ _ _ ___,'--_ _ 191_ _ • 11 _1, ••·-.y-61."?j 0 • •..-71 ,,}' ....1-. .. . • '.;rLCi:t ,,-: '"' 1' •• • v:-: 1;:;) l. it l.1.LL, ':011 ;,I. 1,,,t'~.i:~.-. - 0 OTIIEB OPBRATIONS-CB, Ratio of Oper'g Exps. (Excldg. Tans) to Total Operating Revenues • -~ -~.G- -c; C!"' be addreHed to fbe Auditor, ,. u ·11~!., , I '•v, ,:_.~ (.l, I ..,A, i.:J GL: (C, ;y,., ?'t ..... �FOR THE MONTH FOR THE PERIOD ACCT NO. THIS YEAR INC.BLACK LAST YEAR it DEC:- THIS YEAR RED INC.BLACK LAST YEAR DEC. RED OPERATING REVENUES Mining Camp Revenue :)1.~1 10:, Commercial Revenue I Municipal Revenue MiscellaneQUS Revenue Total I OPERATING EXPENSES i MAINTENANCE OF PLANT AND STRUCTORESa 141 142 143 Superiotendence 144 Machinery and Apparatus I ' Buildings Fixtures 25 (j!J 1-16 Transmission and Distribution-Repairs 146 Tools and Supplies 147 Plant and Structures-Depreciation 148 Other Expenses _ ljj? !ns • COMMERCIAL EXPENSES, !- Superintendence \1 160 I! 151 162 Solicitation Advertising Other expenses i - _____ '.I'otal Comf11ercial Expense_s _ _ [ I PRODUCTION EXPENSES, Superintendence ' 164 Manufacture \ 155 \ Transmission and Distribution : 156 Other Expenses \ 1 Total Pro_d uction Expen~s 1 , Gt:;0 00 i3~jS) 12?107 -.- · zg (.,f) G-~01 0'.J GGS c~ , ... ........ -- 21G !_iC 2~ LiLJ 00, 00 G 06 2~ 55 '?G ., .,,:,, ' < ' . .;..,, '-,I ~ ·I I 1 - - ~- I 149 e,., . :,g ti9 121 197 I I \ I l I ~ 3)1 GENERAL EXPENSES, I \ 157 Salaries of General Officers, I General Office Clerks and Attendants l I1 158 II Salaries of Clerks (Local) 169 \ General Office Expenses j 160~ Law Expenses 16t' • ~,""""rt o· rn-.•t- tJi n'i.i::lt:1 .! blCo \ 162 . , ~:;an:e- - ~ 20 00 9 02 116 <\.. 10 00 ;j() ()Q 71 I Stationery and Printing Other Expenses Total General Expenses 71 ~ .t 16 6G 00 ll 4-0 I 20 5l>I 'lG 4-1 G5 2G (, ___::•Ol> Gl .. __ 1 'm Z? - - ' - - - - - -,- - - - - - - - - - - t - -111 - - - _____6..;.~- 0;...G ..c,_ ,.___..;;~;...?,4 -!: ;.;.:.;;. G _ _ _ _--= 2::.;,:' GO Total OTIIEB OPBBATIONS-C.R, L I \ Net Operating Revenue I (Excluding Taxes) Taxes Total Operating Expenses and Taxes Net Income from Operation 219 23 3 406 55 I Light and Power-Company Mines Light-Merchandise Department Light-Real Estate Department Light and Power-Water Plants Total Other Operations - Jt., GG 22 to '""' ... .:05 '6j 216 0.) ..J ' 12.7 ko:, I 1no 07 '. 7 s1 ~.i: '"' 1! \.IU t ? {t Gt15 01 , G?G ~ 6 ,.._..,,_. = r1 =-=-=-=·=-=4==~ ===l===lli =====l=-•. - J~l:, 1'7•~ i.l".:. ..., y,;: ~ <lt! -~ w u ... vr. 1 •\ · •? · 1-,tit • b'I :)1 I '. ~· uo :.10 ho , 2,1 14. I s ~6 1t..i2 7'5 1.::;& u; , • =-1;.;tf~QJ----i,i-1 Sl ~ •13 1'I - - - 6~8 ~9 . - -li-:.;·G° : 6 -~- - ~.,_ .•..:1:-,_~ - .,.--- -=--+ =-:..-4~- - - ::::.: ___ '------..J, _ _ _ _ ,..,_ _ 2r~ .~A; I, ~~ S4 (I J.,~ ~-'.) 17g 11 , l ')U 'rl (;'.j ,.!..,. _ ---- - Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Revenues ·rn I 66 2 ~ G G2 ·7 'il 6 Ratio of Operating Expenses and Taxes toTotal Oper'g Revenues OG.G 78 7 ? 9 80 2 88 5 ,, (}t, I ii Cf,LCl!Lfl:'~~--- v:::--1~,rn ,_11\j L/. l (\j f-} ._ _J_:1_m_._,_.1..;.,_ _ _ _ 101_c;. R. CEtl, Comr,t, Gp,1rator, Cheyenne, W yo.,_ Correspondence in relation to this statement should . be addressed to the Auditor. f. i ·· _ •· \ ~,J:~N \> �oct. - - ~-----~ .t:1.:S .~1.-:..o· . 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Reoairs of Buildinas and Fixtures '°' I . 1 + - --4- - tl-- +- + - -il- -+-- -+--tJ-- - t--:-::--t-:--:-"it---t-~ =t-:-:::it""-,--i--r_·c_· .. t·) ff' •> :1:) ,JI') • ),') r. J I . l M Repairs of Macbinerv and Aooaratus I r.G Transmission and Distribution Repain 'l i' ('. Reoairs and Renewals of Tools ~n ,~ ' 1l,? Plant and Structures Deoreciation 'l ~~ Other Maintenance Exoeoses 1. <J' I . . J: ~ , ·- I> '· s~n ~ o I' , ,: J ; '1 ., t I ; 1 "-;...,. -, ,!. r.q ... · :.......... ===rr===1r?=r-=•7' .;::(='14 r... ~ ..: ' M==~=:==:,,;T;;o;;ta;l;,,;M;a;;i;n,;;te;,;;n;,;;a;n;,ce ,;=,=====#===t·!:: ~!" ~):,;,, .:·=.t=,(:f),~"'b:{i===l=~;;.-;1::!:1~.=¥=r~ ,-,~ , =tr'= = =½=~ ~ ==9l=::!:!:+==-=,r==1r =="1'==:..:::r ~w 1 COMMERCIAL EXPENSES, 1 I i ( Superintendence 'l' ~I) Advertisi02 and Soliciting .1. ', '.) Other Co=ercial Expenses ~ I ~~i-=-=~===--=.:.:.i=::___-·-il--+---+--!t=-----,t---+----iT-- - t - ; - --it-- - t - - r --tt-- - t - - t - - -tt----t-Total Commercial Expenses 11/l,9 I I I r--11~ r IL a+=IF=========U====t=====t==F==t===+====!l= =t==r==n==i='=f"'=ii ==t==r==ii==r===t==,,r =c I PROD'UCTlON BXPBNSBS, 1 r~.--;. Superintendence r,c a;; 11.ft ., Manufacture C ,v:r, w .-:, ' t1 t .. ,fl ' I ,~,,,. ...~ \.~ ., 11 - ; .,A • J !- Transmission and Distribution '• r . , :\.c1...1, Other Production Expenses Total Production Expenses I = GENERAL BXPBNSES, 1 1. ~ \ Salaries of General Officers, General Office Clerks and Attendants ,... "" /~ ~~j 1--J ,.,h,,. l Salaries and Expenses of -'4,...~i.;£ ,__.:.:.: !' . ,__M _ ana __,ge.-e_r_a_n_d_ C_le_r_ks__ L_oc_al_O_fli_c_e_ __ __ -'2"'".-'--)-+C.._0___,1----+-~"' '.._ (J-+U'--~... }_ 11____ _ _ _ ' 'I ·.,. .'' T .nr-a\ Office Exoenses 1 .- 1 Law Ex1>enses l~:S. lniuries and D:im:u,es 11. :::,·:; • Ernolovers' Liabilitv Insurance l C.'3 Insurance "i .:J Stationerv. Posme and Office Suoolies ~Q ').'', 0 ~ 2':;11 ) 0 CJ m; 1~ ,,n ,,., .. --11---i=-"- lJ'"" t " I') ('11' .! ) ;..•' 0 ~ •j ., .J /!'l _,,., ' ·"· .. ' J,' . • I r, '•' 4-----''-+---1,-..- ·, OTIIBR OPERA TIONS- CB, l ~::.i Li11ht and Power-Comoanv Mines l. ,G Lieht and Power-Mdse. DeDt. - 117:, v,..,...J l O co ·C ~~) .f.. ~~) Li ht-Real Estate De artment ... . . - . . - Total Other Operations Total Operating Expenses Net Operating Revenue (Excludine Taxes) Taxes Total Operaililg Expenses and Taxes Net Income From Operation ...· .,,; ... .. . .I {) --~ ,A.J.,) ~? !m u,J "" 10 -7/'.:?.. .w · "'-' !.() ,!;,.;J _, ,_., .: n, G;j 77 9 CJ .AV l u 1.'Z~~ DO 0 &1 00 " •' 5-..: 0 Li·._..,~ 1• r ;J,) :n co . C, ., } <'.:: 60 0 GO ()• - 1 . • .• . ,) t . ·· - 2'1 - ·G.~ ,..~ -~- - - ~: I) ;:Ja;, ... C •71;:, fY', l e:) c•;· l 0J l l 5 911 ,. :;r.i-1 :l:.1 1 G.J.:: ::() f'/ tr• 210 tu JI I:: /\4 . .1..!,., , Sl l GfJ C9 7J ~::,. ). ? ? to.: en "11 11 3't' s~ .. ~ 6 63 3<: 12 2 C"') -;;o ';'~'":,: :~7 .. 4---"-'--4'----'--11---<' rri 1,,• • ,') ~· ' .. , ~•: '""' " .1-G l'~--· i:.O r•• -,:..•) :.,.., ~:,.3 1G 290 28 - rf, t'. ~,' Ot, ti ..,,,. ,.. ·-?ryG - - C -~,1 n 67 .• -U r'~. r , \. ,,., 2.: .-:, , le:;-.::..:,:,..., : i.-,;O_t__ h_er----'G'--e_n_e_ral __ E_x._oe_ns_ e_s- -----11------.1---+-----+----4----rt----+----r--41- - + -=.:.--4.::..:.---#-'T'ft•~ 1 r..-----1 ..,. ______ _ f.5.) C l. '1.10 'h - 1""# r-;: :~ f •~n .., •{' a*.,• , ..., ... ...,.) ·'· n'° .:; t.r:; ~:B/ s-r, Ratio of Oper'g Exps (Excldg. Taxes) to Total Operating Revenues • C:l ,. .., !:G G fj? . '.3 G:; .0 Ratio of Operating Expenses and Taxes to Total Oper'g Revenues Ul 7 5~ G c~. 9 t"n I I" t- ~v - I = ",j~ 21 9.~ n'.'i: ·1u 'i.A = I ' \ 1 • �. ' . -· ( . _. ,..'" ... 0 -0 •• t I.. f t l ,I ltn 0 ,0 t.il ..; ', t. too.~ o • to ..ct,, \ .,-- " &-°..J'mfl.U, Sn;,~ ,,.h F. P, BmSCOt. 'G'. e Il. rv, 191fi . �/- 6 . �--- v .,. ~,/ , ) L ' ·./ .'' I ' \ .,.. I I \ \J r J / l \ ~ i ~-....~~~<;., V <) ":~ . �q - J/ ACCTrl NO. OPEBAT~G THIS YEAR Mdal:III OT'tne ~ •••• - • • - - - ~ - - . -·- - - \ rOl'rTHE-..lt'Rro"D INC. BLAC.K DEC. RED LAST YEAR T HIS Yl!:AR I LAST YEAR _ e.-,e...c.oo L ~ L;: INC. BLACK DEC. Re:c REVENUES 1 .. ., "- C L -~ .l! II ,..1~ '!.~ 1 _ =y_~r l J?-1;---t-'A .....:l--t~ -4- :i!---t- - t ---lir----+---t--1t----t--,--1rj" llr--~:------_--1-T: , ~~➔j!_ _-+-_-t-_--it---t-- - t - - - 1 t - - - t - - - t - - , t - - - ; - - - r - - ; r - - " " t " - - - r - - - n - Mining Camp Revenue u .....;;..C.;. o.... m_m_.,e._r_c.... ia_l.,_R_e_v_e_n_u_e _ _ _ _ _ _ _ l -41.......- ' I ~ - -11--- --" -- - - -- - - - - · · ! 1 - - - - t - - - i ---ll----+---+--i----t------,f--it--+--,t--,:t----t---,t--tl:----i---,i--,r Municina) Revenue Miscellaneous Revenue ~ 1----l}------------------- - - - - - - r - - t ---11-•-;---~--~,~---1---+--i!---+---+---1t- --t-- -t--7r - --r---t--,Total l ?2 10 l 41 34 OPERATING r EXPE1SSES MAINTENA~CE OF PLANT AND STRUCTURES, 14-' 142 Superintendence Repairs of Buildings and Fixtures 1G ~o 1 6 4.Q -u•l~44"-ll--R_e..._p_ai_ rs_o_f_M _ac_h_in_er_,y_an_d_A__,p'-'p'-a_r_at_u_s- ; t - - r---i---ir---r-- - , - _ 11 , • .. Transmission and Distribution-Repair ~,....,ft .~*_____________....;.._tr----;---;--;i---..,..-1 14S Repair,s and Renewals of Tools 14? Plant and Structures-Depreciation Other Maintenance Expenses 1 A,8 Total Maintenance 1 __ _ 1 r---r--·•-----1--+-1r--t--+-1r--i----r-"iH1 1 24: 62 101 58 23 04 1141 0 2 1Q1 RA _!39 .r.',11 II =i==F======== ====it==¥~~~f=9~¼:t=~=l/===t==!,!:!!,=-"u!i,r===t===t==n===t===r==tt==F=F=f.'1= COMMERCIAL EXPENSES, 149 Superintendence l M Advertising and Soliciting 152 Other Commei;cial Expenses -tt------,Total Commercial Expenses -if---t-----i·- r,_1 (1 153 Supedntendence •_E_x_•_pE_N_s_n_s_._-ti--nTI:t-:;;,1!!';~~r-::~P-R-;:O--:-D-U_C_T_I_O_N_ ::--. -t,;"2',,t;~ -n-- ,~;:.ot,;~r - -, 154 Manufacture 109 4 6 666 11 556 65 155 Transmission and Distribution - , -- i r - - r - - r - , r - - , - t- ) lll,-' j - I, -11ll..,.~n SL4\--0=-t=-h_er_P_r_od_u_c_ti_o_n_E_x__,p'-e_n_ses _ _ _ _- i t - - +-+.-+--!t-~--il--t-,tt - - +- - , --1r---i---t---tt---,t--r-;t---t--,--;l;li--fi • Total Production Expenses _109 4& -f l!.~6 11 I 566 65 GENERAL EXPENSES, Salaries of General Officers, ' 15'7 I General Office Clerks and Attendants Salaries and Expenses of Manager and Clerks-Local Office ·1 Jil 58 15~ I 1 60 Local Office Expenses Law Expenses Injuries and Damages :Em_12loyers' Liability Insurance 1611 16il -zo ...00 10 00 1) 29 39 9 39 10 00 .... 11 50 22 30 10 80 'll-"' l ,..,,6,.ac.;2:1-I_ns_u_r_an_c_e_ _ _ _ _ _ _ __ _ -tt--+---""+B...~---~ i t - --+~R~~ w!w ;;,_n·--t---+---t:---+---;--;i---t----t--n---t---1t---;:r--'-:. 1 63 Stationery, Postage and Office Supplies 1164 Other General Expenses Total r.~neral Exoenses i Total 856 96 I 16!; Light and Power-Company Mines 166 Light and Power-Mdse. Dept. Light-Real Estate Department Light and Power-Water Plants 167 l -I F, 20 19 728 25 1 28 71 .. . • . . T1 Pm $IDEt,•~. j . l 'Rr. ,. & ( ON'l J<()T,!,::1 . OTHER OPERATIONS-CR, I !1 76 02 I Total Other Operations .. . k:1'L \[( 741 64 10 00 -'1 60 6 2?1 02 .... -~·.:. 7 ~c :. .:..,~.:; ; . (- C' ~J>~' •. 114 62 - r so ll 50 4 50 '· ._ •... - - - u - - -1==-::--t--:::-:-11----+::--:--:,+:- Total Operating Expense! Net Operating Revenne (Excluding Taxes) Taxes Total Operating Expenses and Tal(es Net Income From Operation Ratio of Oper'g Exps (Excldg. Taices) to Total Operating Revenues Ratio of Operating Expenses and Taxes to Total Gper'g Revenues ,, :: '756 1 4 643 02 113 12 100 82 85 23 15 59 = 112 Ga 13 67 11..4 49 98 95 86 87 3 0 82 116 05 56 Q5_ 25 75 1..7. 15 ... I t ... - 42 90 49 5 - 67 4 13 8 11 =, 191_ 6 .;1,,_(:f" ' -' ; 11' · •' ' I •i I ,I li;.I I I I' �THIS YEAR OPBRA.T.ING LAST Ye::AR BEVBNUBS Revenue Commercial Revenue Munici al Revenue 0 Miscellaneous Revenue Total 210 Gl OPERATING 16!3 lO 45 5J. 424 06 EXPENSES MAINTENANCE OF PLANT AND STRUCTURES, Superintendence 16 ~o Repairs of Buildings and Fixtures Repairs of Machinery and Apparatus Transmission and Distribution-Repair:n- -~ ~ -+---ll---+--+--n- - - +- -l--f:l---+- -+---tt---t-- -t--1r- - -t-- -t--trRepairs and Renewals of Tools Plant and Structures-Depreciation Other Maintenance Ex enses Total Maintenance 124 G2 23 00 COMMERCIAL EXPENSES, Superintendence Advertising and Soliciting Other Commercial Expenses Total Commercial Expenses PRODUCTION EXPENSES, Superintendence 1 368 Transmission and Distribution Other Production Expenses Total Production Expenses '1b2 86 GENERAL EXPENSES, Salaries of General Officers, General Office Clerks and Attendants 7 '73 17 12 Salaries and Exl)enscs of Manager and Cler1ts-Local Office 11-U~ta.ill-===:::....=::....:Dama~:__- - - -- ---ll---+---+--1~---1-- +---tl----,r-- -+---11----+- --t----t1----t- --; Liability Insurance Total OTHER OPERATIONS-CR, Light and Power-Company Mines Light and Power- Mdse. Dept. Light-Real Estate Department Light and Power-Water Plants Total Other Operations Total Operating Expense Net Operating Revenue (Excluding Taxes) Taxes Total Operating Expenses and Taxes Net Income Fro1t1 Operation Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Revenues Ratio of Operating Expenses and Taxes to Total Oper'g Revenues 51 3 58 6 7 3 5"1 8 77 2 19 4 lAJ - ~ - ~ Auditor'• Offia~, Choyeooe, Wyo., _ __.Qn......_t.....,n~~u.8:uri.::._._.5 ,.____ 191--6.. 1 ~W.\;. \ i\LC:111 /\T11' ' " 16 5 \•' ') Ot,;l ~1 I~ 1t. 11, [)£:~L, L .,,.,u l. I 1•• •• OCT :S 1916 •, I 1.i.~Al.t.EP lilAOK aY .• ~ ••• • �C-Ul:.00 Acc:T No, BLACK fl LAST YEAR '.I INC. DEC. Rl!D P,_ OPERATING Minin Cam THIS YEAR LAST Yl!AR INC. BLACK DEC. RED REVENUES Revenue Commercial Revenue Munici al Revenue Miscellaneous Revenue Total OPERA.TING EXPENSES MAINTENANCE OF PLANT A.ND STRUCTURES, Su erintendencc Re airs of Buildin s and Fixtures Re airs of Macbiner and A Transmission and Distribution-Re air Re airs and Renewals of Tools I_ Total Maintenance ·::l:l~=::Jl:==~~..;;;;;~;;;;,;;~====ll===i:====i====l:1==4====1==t=~F=F=#===4=9l==!~==l==l===fl===t==,==n,, CO:&IMBRCIAL EXPENSES, Other Co~ercial..:E=x,._p.:.en=s::.:e;;:s:______---11-----4--+--·--II--- '----1---~ - - - + - - - 1 - - -+1---1---- i - - -u---+---l----;1+-----+-----i----,H Total Commercial Expenses PRODUCTION EXPENSES, Superintendence Manufacture Transmission and Distribution Other Production Expenses • I Total Production Ex eases GENBBAL EXPENSES, Salaries of General Officers, General Office Clerks and Attendants Salaries and Expenses of Manager and Clerks-Local Office Insurance Total OTHER OPERATIONS-CB, ht and Power-Com an Mines ht and Power-Water Plants Total Other O erations Total Operating Expense Net Operating Revenue Excludin Taxes Taxes Total O eratin Ex eases and Taxes Net Income From Operation Ratio of Oper'g Exps (Excldg. Taxes) to Total Operating Revenues .., Ratio of Operating Expenses and Taxes to Total Oper'g Revenues Auditor•• Offioe, Cheyenne, Wyo., ___ _--'-"-...:...-_____ 191__ r .11~ •11lii 1~ • t, P . B. ,~o~ ·8 t91® �.------:--....""==::::.w•--s:==~lt,:itli~ :-a:na:":ni>Fmc ~Mon01• ;-;ml~• • ~, - •tear •;,-7:-, J1.DUU18 .. unc ov, &oL a:a .ana ror me ....,,-=:iiiiiir9'~ ~ DI' enc r1sc:1q FOR THE MONTH FOR THE PERIOD - --- -- --n--- - ~ - - - - - - - -- -11--------...--- - ----1•- 0 THIS YEAR OP.BRA.TING LAST YEAR INC, BLACK DEC. RED THIS YEAR LAST YEAR INC. BLACK DEC. RED REVENUES 21£ 03 Total OPERA.TING EXPENSES llAINTEN ANCE OF PLANT AND STRUCTURES, GENBBAL EXPENSES, \ Salaries of Geoeral Officers, Geoeral Office Clerks aod Attendaot.s laries and Expeoses of a er and Clerks-Local Office ce Exp • Ex eoses CA LLEO DAOK To.W..• k.@_, ...... . �r FOR IHC: ~ OPERATING LAST YEAR INC. BLACK DEC. RED THIS YEAf\ LAST YEAR I NC. BLACK DEC. RED REVENUES Mining Camp Revenue ~ 280 90 l 02 iJ-1 :38 56 l 078 48 070 80 1 078 ar:o AO 207 68 Commercial Revenue Municipal Revenue Miscellaneous Revenue Total m30 so 1c2 a~ l=i===ll=============t1===,===j===ji= =r= OPERATING 0 EXPENSES " MAINTENANCE OF PLANT AND STRUCTURES, Superintendence Repairs of Buildings and Fixtures !6 40 Repairs of Machinery and Apparatus Transmission and Distribution-Repair Repairs and Renewals of Tools Plant and Structures-Depreciation 6' 10 Other Maintenance Ex enses Total Maintenance 43 00. 639 50 COMUERCIAL EXPENSES, Superintendence Advertising and Soliciting Other Commercial Expenses Total Commercial Expenses PRODUCTION BXPBNSBS, L Superintendence Transmission and Distttibution Other Production Expenses Tot~l Production Expenses GENBBAL EXPENSES, Salaries of General Officers, Ge neral Office Clerks and Attendants Salaries and Expenses of Ianager and Clerks-Local Office 9 02 10 00 Local Office Ex enses Law Expenses Iojuries and Damages Employers' Liability Insurance Insu.r ance 30 99 .8 95 Total 4 442 89 OTHER OPERATIONS-CR, Light and Power-Company Mines Light and Power-Mdse. Dept. Light-Real Estate Department Light and Power-Water Plants Total Other Operations 800 92 0 00 4 60 2"7 66 815 42 Total Operating Expenses Net Operating Revenue (Excluding Taxes) Taxes Total Operating Expenses and Taxes Net Income From Operation Ratio of Oper'g Exps (Excldg. Taxes) to Total Operating Revenues Ratio of Operating Expenses and Taxes to Total Oper'g Revenues 60 8 70 67 5 86 6 4 �CP' I, I THIS YEAR INC. PEC . BLACK RED THIS YEAR LAST YEAR INC. B L ACK DEC. Re:D OPERATING REVENUES l9H no Mining Camp Revenue Commercial Reven.ue 1 298 98 1 065 80 l 298 98 l 065 SO Munici al Revenue Miscellaneous Revenue 220 ao Total OPERATING 9a oo I ' 6 50 2. 3 19 EXPENSES MAINTENANCE OF PLANT AND STRUCTURES, t t-ll~l6..:I\-S~u~p~e:!r!!in!:::te::,:n:!:;d~e~n:::; ce:.__ _ _ _ _ _ _4 _ _ ~_-t--➔!---+-+-:---{t----,f-=--::r::-::,it---t--:-::--t---::-""'1t--t--:-::t-::-:1r--t--:;;:t-;:::;-ifl-· ~ ---!IF-==-ll--R _e..:p'-a_ir_s_o_f Buildings and Fixtures __ _ _ 26 25 -ll-""-'G .._...4..,."0'-111_ _;--c.2=6, 25 9 86 Repairs of Machinery and Apparatus Transmission and Distribution- Repairs .Repairs an.d Renewals of Tools Plant and Structures-Depreciation 107 66 Other Maintenance Ex enses Total Maintenance COMMERCI AL EXPENSES, Advertising and Soliciting Other Commercial Expenses Total Commercial Expenses l \dll===ll==p=a=o =n=u=c=T=1= o=~=E=x=P=E=N=s=E=s= . ===ll==t===t=='41==:t===t===rr===t==r==u==t== =r===u===r==r= ,r ===,F=F==r/r, 120 00 Superintendence 16 80 Transmission and Distribution Other Production Expenses Total Production Expenses GE NER.AL EXPENSES, Salaries of General Officers, General Office Clerks and Attendants Salaries and Expenses of 158 Manager and Clerks-Local Office - 10 00 Total OTHER OPERATIONS- CR, Light and Power-Company Mines Light and Power- Mdse. Dept. Light-Real Estate Department Light and Power- Water Plants Total Other Operatio,os 55 49 4 867 99 55 49 Total Operating Expenses Net Operating Revenue (Excluding Talees) Taxes Total Operating Expenses and Taxes Net Income From Operation Ratio of Oper'g Exps (Excldg. Talees) to Total Operating Revenues Ratio of Operating Expenses and Taxes to Total Oper'g Revenues 54 2 64 7 81 3 6 6 60 3 80.4 �F OR THI!: MONTH FOR THE PERIOD ACCT. NO. THIS Yll!!:AR L AST Yll!!:AR INC. BLACK THIS YEAR L AST YEAR INC. BLACK l::G:==l-1================:fl===t====;r==ll===r==p==fr= o=e:= c,.==R==ll!!:'f'0==!1===,===r==lt,==r===t==~o=E=c=.=r=====R=E~0 ===l~•,, OPERATING REVENUES 222 11:5 Total OPERATING 13 45 2 09 00 '= EXPENSES MAINTBNANCB OF PLANT AND STRUCTUBBS, 32 40 124 64 32 40 10'1 66 11-11-it,t.;~~tb~e:,.ir...:l:!Co~m~m=e:.:rc~ia~l!-E~x~e~n!;;!s:::,es! .-_ _....,..41--_---11--+--ll---+---+--#---+--+---#--- - + - - l l ----lll----l-----+---ll-- - + - - + - -4 Total Commercial Expenses PRODUCTION EXPENSES, , f\ al_fu_~ e s 899 16 72 _ 81J,. 44 G'BNBBAL EXPENSBS, Salaries of General Officers, General Office Clerks and Attendants and Expenses of erks-Local Office • 0 00 90 90 Total 1088 13 94 9 13 6 809 9 10 00 10 00 4 50 4 60 952 11 824 41 136 02 l 72 86 43 sand Taxes Ratio of Oper'g Exps (Excldg. Taxes) to Total O eratin Revenues 6 89 142 91 7 9 54 6 Ratio of Operating Expenses and T axes to Total O r' Reve.nues 41 ~lJ.S.~ '• Auditor'• OUioe, Che,.enne, W:,o,, __-=l!a.=r'-"cc:h:,:_7.:_s. , _____ l91 7 o CAI CULATIOJJS VERIFIED MAR 5 1917 "C'.M_ ~• C ompt, O~jw,,-. . ~ 1-t ,S i rn ~ p, .:. • ··''" ----;,.,•:i'1~. P , . " IVlt\ I ... ,- •• • • �FOR THI!: MONT H f"OR THE PERIOD THIS YEAR THIS Yl!AR OPERATING L AST Yl!:AR INC. BL.ACK DEC. Rl!!:D I • BEVENOES I :-..s 94 OPERATING M:3 20 220 70 Total EXPENSES MAINTENANCE OP PLANT AND STRUCTURES, lG 90 131 77 . GBNEBAL EXPENSES, Salaries of General Officers, General Office Clerks and Attendants Salaries and Expenses of Ma er and Clerks-Local Office 20 00 l 958 51 l 768 9S 199 52 = II _, 1ss 2s I -_ 1 687 47 20 00 9 00 185 26 106 02 14 27 242 04 9 67 18 97 -.1--;i--N~et Incom!t..From Operation ~2 91 Ratio of Oper'g Exps (Excldg. Truces) to Total O • ratin Revenues 48 Ratio of Operating Expenses and axes to Total O er' Revenues fl/ t- l';i ·:. '· 1 , ., · · - 49 5 3 0 l 63 6 u 60 9 ' MAY 4 19H 68 8 �~--=----..-.-..- - -. - --~-.-.- - -·~- . - . -.-...--... - - . . . . ,, .-~ _·, . of_ __:::::•=IJl~OJf=.:.=....:::..:==--• 191 !L...., and for the. ~ \/1 ,r f 7 t.., _ ~ontlis of the Fiscal Tear l!.llClllll,l u ;;-;::?3 - ~ ... UPI• -. . -.-. ~ - ' 11-1 • FOR THI!: MONTH .AecT, No, THIS YEAR L AST YEAR FOR THE PERIOD I NC. D 11!:C. B L ACK RED THIS YEAR INC. BLACK DEC. RED LAST YEAR OPERATING REVENUES fi SJ•~ GG5 a? 91 2 cir. r ~ -I.- .: ~ r. :: - Gp OPERATING oG~ 67 6!53 QO = ' I .f 29 813 EXPENSES MAINTENANCE OP PLANT AND STRUCTURES, • ,29 26 - ~02 't'I 32 06 (J .::0 28l -.... 64 19 83 74 36 11 j I F. 20 00 r, , l 1G7 93 1 6rl 93 of General Officers, Office Clerks and Attendants nd Expeoses of erks-Local Office () 00 10 00 30 00 10 fl3 so 0 10 17 l 064 23 241 50 ms 77 222 02 222 0.2 Ex enses Ratio of Ope.r 'g Exps (Excldg. Taxes) to Total O eratin Revenues Ratio of Operating Expenses and axes to Total O er' Revenues 4 9 GO 7 66 9 66 9 62 3 iALl.'..I ' t �~ f l THE .-.:RIOD L AST Yl!AR OPEBATING INC . BLACK D ll!C, RED THIS Yll!AR LAST YEAR INC, BLACK DEC, RED REVENUES s2 eo 8"18 87 5 00 _. ..... 216 co Total OPERA.TING 218 00 3 00 8?8 07 2 666 2G 32 80 EXPENSES MATNTBNANCB OF PLANT AND STRUCTURES, airs 6~ G~1=l)===t= ~~00 '9-:=!!ff====t~l ~ = ~=l== 2~7 I"" ' ~ ir - = = = = - - - - - - - + - - - - - - - 1 - - - - t - - - - - 1- -- - - - - - + - - - t t - - - 1 - t - - - - + - _ L ; 80 00 3 243 GG EBAL EXPENSES, of General Officers, Office Clerks and Attendants d Expenses of • ocal Office 1 11 0~ 119 98 3Z 92 43 Total ~ 010 65 3 OTHER OPBRATIONS- CR, l 3 ~65 Sl 40 00 8 00 VG 61 z 513 91 16 82 49G ?-1 '1G 298 6Z 2 ~2 41 72 es and Taxes ation_ 6 ~2 39 30 Ratio of Oper'g Exps (Excldg. Taxes) to Total O eratin Revenues 6 8 Ratio of Operating Expenses and Taxes to Total O er' Revenues 6 3 Auditor•• Office, Cheyeune, W yo,, 65 3 2 � https://haylibrary.cvlcollections.org/files/original/ea0d7d1c60d4d3e211c470f933a51985.pdf edf366bc21d4abf7e7fc0f1a21dca0be PDF Text Text . ~ 3 -..:- 1 '· .,..:'.ae7""" , II Repairs o( Mucbinery nnd Appnrntus 1 Transmission & Distribution-Repnirs Totnl Commercial E>.-penses 32 84 . ,1 ~ i__ Total , r---il 11 1165 I, · Other Operations-Cr.: Light nnd Power--Compnny Mines ij I Totnl Operating Expenses I m==_ ..=-=~== = = ! F - = 4 ~ ~ ~ I Net(Excluding Operating Revenue Truces) • '1'11xes 'l'ot:ll Operuting Expenses nnd Tnxei; 7 .... l__l--tt-,- Nctfucomo from Operation 1-1~•1·, 1 1, - j!, · Ratio or Opcr'g Exps. (Excldg. Truces) I to Total Opcratmg Revenues Ratio of Opcrnting Expenses nnd 'faxes to Total Opcr'g Revenues �From Municipalities Miscellaneous 1---11--;;.;;;..;.;;.... _ _;__ _ _ _ _ _ __ ----1~ - --t-· - - ll=:=fl===T=o=ta=l= = = = = = = = i ! = ==i== 22\ 00 rr OPERATING EXPENSES l\lalntenance of Plant and Structures: =!!1.1·,1 --S__u..!.p_er_in _te _ nd _ e_n_ce_ 4 ~1.4; _ ______~,;---- -1--- _ __ --t--~1---..,11----1 1142 Repairs of Buildings and Fixtures ,144 Repairs of Machinery and App nratus -r--=11-~::.::,;,;_..:.:....:..:....:.._________:~_,,._::..;'-::::---:--H---+-+-- ·U- - · Tr:msmission & Distribution-Repnirs Repairs and Renewals of Tools Plant o,nd Struotures- Depl'eciation Other Maintenance Expenses T otal Maintenance l 21') 20 OD . I .:.IC Production Expenses: Superintendence Manufacture Transmission and Distribution Other Production Expenses T otal P roduction Expenses _; ,~i G.7 Commercial Expenses : \ 0015 00 1 9 _' 5JG ~ 9 9Q -~ ~ ,., t, L_ 'l6_o 119 ~ O.Q. l'l(t£i l l 086 11 I ·==r~ l\ -196 11 390 00 ~ Superin -e-, tc_n_d e_n_co ~ --a-:--=•----- -'L Advertising nnd Soliciting -I · · - - - -- -- -- - - - - -- i t · - - t ' OU1er Commercial Expenses Total Commercial E>..-penses =======-=-=-=--=====ll= =:===:,=·-~=-=- ·~=4=-=ll==at,,,=,=•-l-==li,==p==~==;fF-,c:==q==tj==l!===O'.f--==•l===ttGeneral Expenses: - - 1 Salaries of Gcuernl Officers, 5'1'' Qencrnl Ofl'ice Clerks and Attendnnts - r - - - .- · - - · - - - - - - -•U- ---1·- _ })O_ 00. - · - - - - - - - • ;> -+--~t- SalatiCS and Expenses of Ianager and Clerks-Locnl Office 00 ·.a _Q.0.-1·1--i--= ao oo L.__ 2_01--0_0__ I njuries and Dnmnge_s_ _ • mployers' Liability Insurance nsurance Stationery, Postage and Office Supplies I, Totnl General Expenses 30 96 o==-;zj:j= =T =o=tn=l = = = = = = = - # = = = l~jJ 190 791 ; O~_ 6D~ ~ ~ ~ t=L=~:d.~-~-~~~Ji1 46 6 '17- Other Operations-Cr.: 66. Light :ind Power-Compnny ~lines 6 Light :.md Power-Mdse. Dept. Light-Real Estat.c Department I Light and P ~=-Water ·P - 1-nn _ts _ _--;!--+- ' ~w.!....Ji r-_ _T _o~t~:1l~O~t=h_e1_·~ 0 e~ra~t~w~n~ s ----ir---lr""""'=-i="-1t---4''-"'-'=+'-=--➔1---+.........L.~=➔1-....._.'-!-.e,,;e..iq.......,,~~.......::~~7G7 ~40 _ --ir- - t - " '=F-"'=11Totnl Operat.ing Expenses G76 79 Net Operating Revenue '-l~____(_Excluding-"T_a.;..;. xe;;.s<-;;c) - -- ---,r--f!~ :-t=~i!-- -f!"""'!-·r.~lf--+-::-=-+=::::-llf--P ~ ¥ ~ 1 - - ~~.p;::!..Jf- -+-~~~ITnx~- - - - -- - - - - - i ~ - - 1--'"'+~ ~~--':....+-"',...._.,...__11_ _-+-~"+:=--.i.-- - + --1 Total O >eratin Ex enscs nod Taxes , Net Income from Operation Ratio of Orer'g Exps. (Exeldg. Taxes) to Tota Operating Revenues 2 .2 Ratio of Operating Expenses nod Taxes to Total Oper'g Revenues / A.udltor's omce, Cheyenne, 51 7 52 8 8 7, 0 . , . -............... Au ggst...4 .1........................1 91.. fz;..._..A-d- · '.-< 'f-L. . .... • ll: ¾ .... ..· ~ ~..... ' , <.)A L Ll!O 8 ACK U ~ • C.LLEO SACk T •~ : • ~ ...... • ········· • F" ... P .. B . AUG 4 1917 �of ~~ ........._.. -------- _ ..... FOR THE PERIOD I NC. BLACK DEC. RED OPERATING EXPENSES 1\1.alntenance of Plant and Structures: Superintendence Other Production Eiq1enses Total Commercial Expenses General Expenses: !. , 1 ~ S,l luries of General Oflke1·s, ~ 'l - ~~al 01Iice Clerks nntl Attendants !:hlurics nnd E:qicnses of • i 1591 Man:1ger :md Clcrks-Locnl Office r15~~ LoenG)fficc Expenses '1 0 -- \ , - - - -- Lnw Expenses ,~i6lj Injuries und Dum1tg<'.S -:l~ :1=..:6~1~_E_•1_;up::_l_;oy::_ers_'_'_L_ i:_1b_il_ity_I,_1s_u_m_n_ce_ _--ll--- + --+---+l---+--''""'l'-"'-::Yl- - t - -l= l t--=-"'·O-InsurllJlce ;,_O_t_ h e_r_G=e_u_er~u=l_E_;.xp_e""'"n_s,,,e,...s_ _ _ _---ll'---+--l--- ll- - l----+--11----1- f\--_ _ _ T_ot_n_I_G_cn_e_1·a_l_E.x_•.·_p_en_s_es_ _--11---+-.:,2,.,,,0~ 29 ""-l•1 --- ~2S:u..i...,8,,.,,3 ,,__,1_ --,,.........,=+===-+.---+-'· -= 8~ 31;1 - - -..+-'5:::..5 ::;.4-3 .;;;....::. o ~.• 581 3 1)1 ---,1---u----+- - ,1----.+---1----i'---11---1----i- __.1--_,L.f-&.C""-Jt.---l-" l ::1:6~5~ 28 =-..;;•-...,...;f..== Total _ ·~ --\f'~<-jl--__::;___o_t_, Light andh_ PO\ver-Company er_ o_p _er _ at_l_: 0D:_S--__::_C _r_ Mines •= -,f-Light un<l Powcr-Md.sc. Dept. Light-Heal Estate Department Light and Power- Water Plants Total Operating Ji;xpcnscs 'I Ratio of Opcr'g Exps. (l!.'xcl<lg. Taxes) to Tota Operatmg Revenues I 1 t_j _ ! I 7i 1 -, -+"'~P~l- 5 -if.L!!""l-""""'-ll----+--"'"'"t--~"",f--"'µ 913 .= -+:~µ 09 ?O 00 6 _50C.c,'.;-~~= -5_ ,_.i_:= =j=5:E 6,a:: ? ¥_9:;,;; 2==i;- ~~---1! ·~ !+Q~--!l- Zl 50 849 4 8 1 65 5 Ratio of Operating Expenses and Taxes to Tot!il Opcr'g Revenues -:-~. - -i:l i - = ~ - - ~•5~ ~-1, .••· ;0:,.-.:1 i:·-_ p_ a SEP 10 1917 �~ I --; THIS ....'.,- From t he Public From Municipalities Miscellaneous c.naea -.-....,--111•••- - , . 1 •n _-.;:z_..., - - - - -6-l7~-:!!li0~= = ~ 7 y ~_ : - IF ; ; ; : : : -:: : ::: ~ : "-ND: • Fromo=-= :; _: _ G_n_E_VE_ NU _ Jil_,s_ 1V1onn1■ • a F OR T H E PER IOO ::H l:;..I,--=::: I N:: C=. :-:B : =.LACK - ~ D EC, T HIS YEAR R ED I _ ~ J JL .u ...~..,....,~ - - -........,__.. 1 I NC. BLACK D EC. REO LAST YEAR II - -~-1- 55 ! I 2 =•=-k= db= = =T=o=tn=l= = = = == ====t,,== ~ ~'.!! OPERATING EXPENSES l\lalntenance of Plant and Structures: Superintendence Repairs of Buildings nnd Fixtures Repairs of Machinery and Appnratus Transmission & Distribution-Repairs Repairs nnd Renewals of Tools r 33 _ 16 '-!-U-1..L-+- - ·-,--~17 133 l 1.91 09 '-=-l 015 93 I _6 ,3 Transmission nnd Distribution Other Production Expenses Total Production Expenses 2 66 Commercial Expenses: Superintendence Advertising and So c1tmg Oth er Commercial Expenses Total Commercial Expenses Gener al Expen ses: ' fblurics o[ General Officers, (J.67.l_ Ccn! r~ Office Clerks nnd Atleudnnts 1 S:ilnl'ies nnd l~xpenses o[ \ ~ 8 _ l\I:mager_und Clerks-L_o_c_,L_l _O_ffi_c_o _---1\! ---1__..~ ~IL\t-- lf--"'"¥i~'Y _ ~ Loc:il Office Expenses _\ 16..0.'.: Law E,._-penses , 1 ,;.l~ Injuries and Damages Employers' LiabiliLy Insurnucc Insurance Stationery, Postage an O ice upp 1es Other General Expenses Totnl General Expenses Total Other Operations-Cr. : .~ - w...,_;.L;...;ig'!.l_1t_and Power-Company Mines Light and Power-Mdse. Dept. Light-Real Estate Department Light and Power-Water Plants Total Other Operntious ~ Total Operating Expenses Net Operating Revenue (Excluding Truces) Taxes Total Operating Expenses and Taxes Net Income from Operation Ratio of Orer'g Exps. (Excldg. Taxes) to Totu Operating Revenues Tullio of Operating Expenses and Taxes to Total Oper'g Revenues I a I 1 , _ fi - _ 559 62J~ -'---~--IJ. -----------+- r, 558 62_'= ��... -::.a= . ,., /- _ CT.'/ THIS YEAR ar,.,,llf= I; =='i===O=P=E= •R=A-=T=IN = G= R=E=V... E-= N=U=E= •S""""'=if==-'"92' · ] From Em-=-pl_o.;....yes _ _ _ _ __ _ ' From the Public ' l. _ 1·1 • I , FOR THE PER IOD LAST YEAR :Jl~·- e~i~ THIS YEAR r,~ ' _ - - "WIL....;- - - +- ,..,_,_.,....,_H-- ~ _ LAST YEAR +I ~N~- e~i~ l I r-+--1---;;.--+-,--;--l.--t--,- .-t-,-'lt"._--;--r---i;-------17,'-- . . . . - - - - - ?.30 £mJ - -r Total OPERATING EXPENSES 1 m,-=a;;---:;=.::::-=ac==-====~-===-a;;--=====~ ~!::::c,:==i - - - n - - - - - - - - - t t - - - - - - - , r - - - - - - ----,,,---- - - --------t- From Municipalities Miscellaneous 1 -=---:i.=.,c:-: FOR THE MONTH 0. . I _g4_~=0 3~ = ~l=l~49 ~ 2 199 _ 9~ -=-2l l8Jl,l 26~i Gr Maintenance of Plant and Structures: n il' Superintendence , 1 9 6_5c,.I- Repairs of Buildings and Fixlures Repairs of Machinery and Apparatus Transmission & Distribution-Repairs! • ools recto. ton - - -.,...__..= 85 ~ -'t-+--~---jl,---+---f--lr--+---r---ir , I __1_ -!l--+--+---n---+--+---1•--t-----1-:1 - - l ; . . . l , ~ - - = - , -~-.-,-__::_-cs __ 141 9.1> I cc Production Expenses: 124 ! I _ 1? 13~ _ ; :4?6., ,9_8 ,'' lil er.. o. I l el~%~~ ,-- Supo,intende"'8 - _1 26314.61 - 71-"' .l•.::r 71l .25~ - 9;!6 rD2 .... Tnn.,mssion ,nd D~t<ibuWon N_ ~ Other Product.ion Expenses 1 1! ~ ~ - - = ~ ~ , - - - . , , , . - - = =--tt---+---+----tt---r- -t----:t-- - r - ._ ___.___..1_ -H_ , . __ _, ..F=F:=1F==T === ot...al= P = r=o=d uo"'=ti-o=~n =•=x= pe=n=sc=s= ==\r-=~P: =-==9t--=""T;,.:,.;;:T...::,,T""""""-t=2:-~ ,::;.- 1"tt.. ;;. _6 "41'==-.;; C~ :5~ 12.1 . 7 SJ.3 25 •~ ,t4~ ,_ 7 4 Commercial Expenses : Superintendence A<lvcrtisrngarufBoiiciUng Other Commcl'cial Expenses Total Commeroii:d Expenses I :E'. I j l ~ ~ = - == ==-===p=-{=...::+-=tl=~=t,-~~p=-f==1!-==~--t=-=p<=,=~r=~=--GCU('fa\ E.tpenses: Ral!u·ics of Goner:il Officers, ! l 1 15.."l. Gcn~ l O~ce Clerks nn<l Att.cndants 1~-+----+---1:~---+--+--1'---+--i--+.---+----11----;---t---;t----t---t---+.--a -158 5; S:ilurics nnd E:1:pcnscs of :\fanngcr and Clcrks-Locnl Office Loco.l Office Expenses Law Expenses ujurics and Damages I • H-------1---'8L-!->"Q ·---f-I ]j)J)p)OlLII --+--+----1J-. Stationery, Postage and O ce upp 1es , Other General Jlliqicnses Total General Expenses Totul Other Operatlons--Cr.: Light and Powcr-:-Com1mny Mines Light and Power-Mdse. Dept. Light---Re:tl Est:ite Department Light nnd Power-Water Plants _ _ _'I_'o_t_ nl_Othcr Operations Total Operating Expenses ', Net Operating Revenue (Excluding Taxes) I Tuxcs ;":::-- -:-;---;:;------:--=:----JL---t->LLt--.L"-!l- - ,f-"-u.t.lJJ,j'--li---t~ .......L..1.-ft----t-L.2J"'-f~---i.- -- t~'-"4- "'ll---+...!i!.i~;Bl--l!_,ITo-;i Opcrat.ing Expenses and Taxes t Net Income from Operotion I Ratio or orer'g Exps. (Exeldg. Taxes) to Tota Opcmtmg Revenues I ' Ratio 0£ Operating Expenses and Taxes to Total O er'g Revenues 'F" P- B . 917 oic 6 ' �~ = =-s JI · - ,;~:· I / J THIS YEAR = i t = = = =..= - - - - - " = -= r - · - r F,omo;,.:i~l~G REVENUES J, From the Public From Municipalities Miscelluneous -ll----li-!==T=ot:.::. .nl==-- =¥ ir FOR THE. ,;ONT.: ,-- . ·• LAST YEAR b"::'i:: e~~~ l' -- FOR THE PE.RI OD THIS YEAR LAST YEAR - E ri 1-~22.G,112-..i·, ---11~~.u.. . .1-__,.,!---=t--'-".-,,_-=-+"-"~t-'--"'--1 1 I 67 _)&J i---- ·- :r~ .L~ \ J ' it --!le----+---1-~ - - - - - - i t - - - - - t~~ ~2~. -=-==f: +2:_?: .0:"" 9- Q ~ ~ *i=~~:= 5==Fi9=2=l?===-= 2=t'4-=2 : =-6"-'.lj7_~ ."' OPERATING EXPENSES Maintenance of Plant and Structures: 11-U-~ I NC, SLACK DEC. RED 6 2 359 1 5 67 l I' 64, l I I _ _ _ _ __ _--;r----4--+---!l--+-+--ll---+---J'---fi---f--+--'--+--t----ir--t--:-=-t-:-:::- ! l- it,i,,;ii~_:.;;S~up~e_r_in_te_n_d_e_nce -4-.a'".JI._R:::::;:ep~fil=·r~s~o=f~B~u=il=din='~g~s~an_d.:.....,;Fix~·-~-ur_c_s-:-----if- --t--t----!!r---t--+---tt---r---t-~r-;--~ 19 55 12 85 Repairs of Machinery and Ap1lo.rntus -J.!..ct'"zU._.::.:~::.:::::..::.:..::.:==::::::~~;:,....;.!.!..=----;-l\-- -t---t-~t---+--t--tt---t---t--it--- -+-------,i---+---t--U---+---t---: Transmission & Distribution-Repairs I Repo.irs and Renewals of Tools Plo.nt and Structures-Depreciation fi3-1_ _ 1 3 70 2114 29 Other Maintenance Expenses Total Mo.iutenance ~ r Other Production Expenses Total Production Ell.-penses J. 164 199 I• - Commercial Expenses: Superintendence Ad,•ertising nnd Soliciting =--=#= 7·1'---t----!--, Other Commercial Expenses Total Commercinl E:Kpenses General Expenses: St1lul'ies or General Officers, General Office Clt'rks nnd Attendants 1 , r;:;:o S:tlnries und Expenses of l\fanu.,er and Clerks-Local Office c..t ,.!,f.lY. 0~ -; 1 1 1 1\ - - - - + - - - 1 , - - -AY.--+=''-"'-_ _ _ ,......,.._,a...,...:-...x., 1 - - - - t - - - + - - - ., -.:.:x~pc=•n:.:. se.:.:s_ _ _ _ _ _U-- --.Jl--- t- -11---t--+--lr--+- - t 'i Injuries and Damages - --- -( - Employers' Liability Insurance 103 29 /~. Insurance Stationery, Postage and Office Supplies Toto.I General Expenses --t- 2 01 r 5... 12 66 •=~ l, = = =T=o= ta= l = == == = ~ll~= !¼ l ~ ~ ~#====i~ ~ ~ll=====t,=2:.=23 ~ 64 ~-=;1=~ ~7~7~9_3 , I Other Operations-Cr.: _.l.95;- Li~ht and Power-Company Mines Ij '~ -i='c..:.;.-='-lt---+..:. 21 ==-= 4+-" 0-=5"it.- J. l p~ h t and Power-Md._ se_._D_e.._p_t._ _- i ; . . . - - + 1 _ 9 8 8 7 ..Q.8 -=9-t-=6~3-=9-r5,.,,5'-ll-- -=8+-=4-=4=+--= 4 6-=, 6 1---=-~-=.+.::.=..--!!-; 110 00 110 00 49 50 4 9 50 Est:ite Depa1·tment 4 EO · • ,'1 67·i! Light-Real Light and Po·-\\-,c-r-= -w=-a..:. te-r-=P::-ln-n-:-ts- --t~ - - + -9-,.._,._-#-- +--=r=--1t--+--t---1t--- +-= -t=~ tf - -+--==+==-tt - -+-+----iH-1. -J :- Total Other O lerations Total Operating Expenses 8 604 16 l 28_?. 92 . Net Operating Revenue Exeludin Taxes) Taxes ' Total Operating E cnscs and Taxes !! Net Income from Operation ..B }7 .. ~ ~ DEC 24 1917 �. ...,,., ----= FOR THE M O N T H LAST YEAR ~u 1 l OP ERATING REVENUES ~ -~ -- . F O R T H E PE R IO D INC. SLAC><; CEC. R EC TH IS YEAR I N C. OLACK DEC. REC LAST YEAR I / r~o GO !i....;:;. Fr.:..o:.:m=----, Em_...:;p,,,..lo..;y--::es,--_ __ _ _ _ _1! From the Public - ~ From _Munic;ipnlitics ~lluneous jl /I ..,,.... ? ~':.3 2 5r;9 {>51 2 Gc4 ~2 '74.: 7'1 ----I • 2 579 G5 Total I OPERATING EXPENSES -= l\latntenance of Plant and Struct ures: l • \ Superintendence 1 ! Repairs of Buildings :md Fixtures !8 so 31 35 t-- 19 56 xpeuscs - I ~ Other Production E>..--peuses 85l 33 1 Total l'roduct1on •xpenscs -C:21 1 10 531 162 8 996 69 l 500113 Commcr~lal Expenses: uperintendencc Adverbsing :maSo11c1 mg Qt.her Commercial E:q1enses Tot:11 Co1mnel'cinl Expenses General Expenses: \ • Sabri<'S or Gcncrul Officers, 1'1 General Office Clerks and Altend11nl.s - -- Saliu·ics nud Expcn~cs or I, 11unngcr and Clerks-Local Office l OJ r;;;J Office Expenses - - - - - i ,' ' -- + - - • - - - 1 - - :•o l2il 00 • 10 00 I . ~ E~-penses Injuries and Du,_m_n_g_cs_ _ _ _....,....._ ;\1• ---I---+----, Employers' Liability Insurnnce Insurance 12 ifil," I. Other General E.._penses , Total Geucrnl 1xpenscs 30 70 45 115 '741' - 1(0 I 25 99 2 r9 2 01 '' 12 ~5 ~M 521! 12 609 18 1 431 26 1 T otnl l 0 SS I 350 71 115 73 t · 10 BS.. 011 l '715 37 1: ' / Ot,h er Operations-Cr. : Light o.nd Power-Company Mines Light und Power-l\Idsc. Dept.Light---Rcal Estate Department 3G5 62 10 876 66 l l 99 1'79 66 I. . . 78 9 ~ •l J'talio of Opcr11lini ijxpcnscs and l T~.xes to 'fJ~ Opcr'g Revenues WI 0 383 a. 138 ?4 40 90 81 "/6 11 95160 69 69 81 33 '10 2, l ll 171 104 04j •• 81 25 78 51 l 568 52 ,,1 1 095 90 18 !5 ,, 315 09 1 8'11 61 "/82 81 158 ., 70 5 I l 4m. 66 136 u l 15? 99 l 957 91 L. 121 16 I ._- 191 94 1 613 60 ' os: 258 01 I 183 5 51, 3 6 26 7 9 96 u r- rI �f ·--- t,cCT. '1 No. -tJ { ~oirtJ.., E.'nclcc! Dcccnibcr 31 . ~ ~ - ;e:-::: T ..11S YEAR LAST YEAR INC. BLACK r=·r.=o(f--"3 0E ~ c ,.,. . _ ~:~::~-~~= -1. -I--J ~:31-~~- - ~ ~ J J 0PERA.TING EXPENSES l\lalutenauce of Plaut and Structures: Superintendence LAST YEAR __ _ - :;:- =~--: : :~: ~:~:~:~~~~~~~--=- f----:=:.:::.-:==-::cc-:=--=- - · - · - - - - - - --n---1•-+- _] ~ ,I- - . - - - - - - +- - 1 1 - - - - + - - - - - -11• --_· Transmission and Distribution ---1!--+-::-=-::===~~~..:..._----+-+-+-➔--+--t----1it--ir Other Production Expenses Total Production Ex11enscs Commercial Expenses: i\ Superintendence ~ dv - ettising nnd Soliciti_n_g_ _ _ _- - 1 , 1 - - - - + - - - + - - - 1 1 - - - + - - --,;,--- -A Other Commcrciul Expenses 'l'otal Commercial Expenses .-i:S---=,o\== I - 4 t Superintendence ~, REC •~-+-----h---J Productlou Expenses: \ INC. BL.ACK ' Ropail's of Buildings and Fixtul'cs , Repairs of Machinery and Appul'atus i , _ _ Transmission & Distribution-Repairs ' Repairs nnd Renewals o[ Tools - - - i , - - - - 1 Plant and Strueturcs-Depreciution ·-------11----+---1-.J---ff------lOther Maintenance Expenses l l - -- - + - - . - - 1•- - - Totnl M uintennnce Mnnufaoture TH IS YEAR R,., E-O = l ~ = ~ ~ = . . - - = = # = = - - - < = = ; , ~ ~ OEC. -·- r·· _ ,:---i-----4---11---+----J--l li>om Employes 1 ~---===--- -- - ~ FOR THE MONTH ---;::::::--:::--::-=:::--it-------F - no_R_T....;...H..:E:_P:_E~R.;1_0=-=;or r - - · -- - - - =-= O,.. PER _,,,,,A ....T =IN =-= G~ R -E,=,E -, N =ro =,E =S= : """"""'j - - - 1 - - - · · · _ , I r ~ General Expenses: 1 Snlnries o[ General Ollice1-s, _ __ _ Gcncrul Office Clerks u11d Attendnn._L_s......,__ ± ' Salaries nud E1q1cnses o[ - ~l~nngcr autl Clcrks-Locnl Office ~Lo-~nl- O!f~co E_x_,,_p_en_s_c_s _ _ _ _ _ _ _ _-1----t--;,,- - ' 1 Low Expeuscs --,-- I Injuries and Damages =1, Employers' Liability lusumnco Insurnuce I Stationery, Postage nnd Office Supplies 1 Other Generul Expenses Total General Expenses - - - - - ----~-+-_..;,___ _ _-..._ _,, I Ji I Net Income from Operation of Oper'g Expe. (Excldg. Tuxes) II. Ratio to Total O eratin Revenues Ratio of Opcrnting Expenses and Truces to Tohl Opcr'g Revenues Auditor's Office, Cheyenne, Wyo.,--···-····························································191 ... _.._ �or a . and tor t h~ - Mont..,..-Enaca YW4ii&Mr 3 1 . 19 1..!L_ FOR THE MONTH FOR T H E P ER I OD I -----------1:... 8 91 222 l!.5 OJ.lEU.ATING EXI'ENSES l\lalntenance of Plant and Structures : \ I 1 ..:; 1:;.. Q..;:;.~S;..: u~e~t:;..·in:;..t :;..e:.:. n;..: d:.:.en:.:.ce;:.:..._ _ _ _ __ _ _1 ;"2 Repnirs of Buildings o.nd Fixtures T -·-- - ~- - o - - - ;--.,.x...-....,-1t- • - 1 - - ·~ Repairs of Mo.chinery nnd Appnrntus Transmission & Distribution-Repairs ' Rcp!lirs nnd Rencwnls of Tools I \ \ ~ Production Expenses: ~erintendc:mcc • ~ Manufacture ,U&, Transmission nnd Distribution Ot.her Production Ex1}c11ses Totnl Produclion Expenses ' 899 16 Commercial Expenses: V uperintcnde_n_ce_ _ _ dve~tising ·und Soliciting thcr Commcrci11l Expenses __ ~ 1 -¼-----1----ii - . ---·+--ii1-----+---f----1~--'t---J----'+---....... _ --1-- Totul Comme1·ci:1\ fa..-penscs : ~=~---= --- -==--,-=.=....,,=-=-===--4=-=•p9l=--=~r----=<½=- ~ -#-=-===t===~--1J,,....~.....-.;--~=.....=:J.,=,t?==i==aJb=I. . General E_.,_penses: 8ulmit's or Genernl Officers, 1_ _G_'encr.il O!Iice Clerks und Altcndanls 1 ~ ~ 1 I L ____ I --+- --+-- ~ r - · 1----~- 8ubrics nud Expenses of 8 _l\lanagcr nud Clerks-Loe.'\\ Office .' l . 00 ' 10 00 1 Local Oflice ~pm~se·s---===-=--=--=--=--=--=--~--ilt\--i--'"'--i---..--+- --'faw E,q>enscs • - ies nnd Damages r ,r- I= 13 GO 13 'r-'I~n~&~1r~n_nc~e---------,,--,--l•--'--~8~ 11t'----;-~0+:3~3'-l!---i--lf--+---i--1---4---lf-___;f-➔--l--1--...JI_ Stationery, Post.age uud Office Supplies Other General Expenses Totnl General Expenst's 13 60 l 088 13 Total 8S 9 18"1-4, OftBOn. ll&roh J!2 Aud itor •,; Office, ene,l!Due, "''"·•---..····..··.........-................~..........................191~ ..... 19 6 �_ _ and for lhc- oL ,;:: - Mont:hs End~d ~ccrnbcr 3 1 , l <Jt=-_ -= FOR T H E MONTH INC. SLACK DEC. RED LAST YEAR Rcpnirs of Machinery nnd Appnmtus Transmission & Distribution-Repairs - c - - - - 4 } - - + --1---!f - - - t - - - t Repnirs and Renewals of T ools ■-;;,-----1t-..,.ra:-'.:n:-.t:--:a:=na: Structures-Deprcciiition )t'li'cr"Maintennnce Expenses Toto.l Mo.intennnce Production Expenses: Superintendence ·Mnnufo.cture Tmnsmission 1md Distribution Other Production Expenses Total Production •'xpenscs .......-1--=1:~=4=~=11-=m~-...= } l • = - t = t = t -' ="""'-=ell-=--~....,=ia-,......,.r\l==s=t,,=--t-=· Commercial Expenses: i Superintendence "Cl1-~ve1~i_:imgniul Soucitmg , Olhcr Comn,ercial Expenses - - - - ~ 1 - - - 1 -- 1 - - ~1-----1----~- -11--- -1-- -t---!+-•--1---t--ir'l'otal Commcr~inl Expenses I General Expenses: S:,la.rie,; 0£ Gencrnl Officers, Genera\ Office Clerks nnd Attendnnts ------ ~ -.---=t ~ ---- fhhrics nnd J~xpenscs 0£ Mnnagcr and Clerks-Local Office l Office ~-Locn ~i~ - Expenses ~ ~ - ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ - u -~ - ' ---.~ - - - ~ - - - -+---+---!j ; - , - -= Lnw Expense.'! Injuries o.nd Damages Employers' Liability Insurnnce Insumnce Stationery, Postngo nn Other Genera\ Expenses Tot:il General Expenses ~~ Tot:1\ Other Operations-Cr. : Li~t and Po,,·er-:Comp_n_n.c.y_h_1_in_c_s_-1...--➔---+----i~--------n-•--+---,---1i---+----4---11--+---+---n---+---+---u­ Light nnd Power- Mdse. Dept. Light-Reul F,st;t-0 De_p_:i.-rt_m __e'-n-t---;•-----+---i<---<f---+----➔1---4--+----11----+--~f----11----1----4--n•---+---+---n-Light o.nd Power-Water l'lnnts -:------i/--,......,.-i - - + - -·H- --+---t--l,t---- - + - - - t -- - i ! - - - + - - - + - - 1 : - - - t - - - + - - t t - -Tot:il Other Operations Total Operating Expenses ------=-1 l Net Operating Revenue (Excluding Tll)(cs) ••- - ~Ope~ting Expenses nnd Tuxes Net Income from Opero.tion Ilo.tio of Orer'g Exps. (Excldg. Tnxes) to Tota Opcrutmg Revenue.'! Unlio of Operating ExpenRcs ond Tuxes to Totol Oper'g Revenues Audltor•s Office, Cheyenne, Wyo.,..........................................: ............................191........ t--- + - -·lt-- �OPERA.TING REVENUES ·- ~ 1~Fr-=-o;:.:m~ From Municipnlities ~ . t-h_ e _P_u_,bli ,_-·c- - -- - - - - ~ ~·----·y- 9~ £0 75 2!:-0 00 From Em lo ·es ' 4.4 .'J 20 ~51 36 -~-4!.....-~ - - - +-,.-l~--l:---•.l.----l+----+----+''---i1-------1--.-.--1~= -:_ /-- Miscello.neous 2t0 {5 L 18 16 1 2'.:!u_,--2_~ Totnl ==¾==O =P =ER = A =T =IN = G= E=XP = E=N=S=E=S==llF==t----=; - 18 l.G •• = ¼ = = ! = ~ = -=====¢a=:lr====t,==,=t==li==a=~=;:===fl:===;F==~==;rl.,, Maintenance of Plant and Structures: 1 4rl"..IL..:::S:!!.up!"..:e::!.r~in::,::te:::.:n:::::d::::en::;:c::::::e~--------11---jh-~--11--l--t--!11---+---+--tl---+---+---tt---t--=-=f---:-:::1t----t-::;-;;:-+-;;-;;:--r.-Repuirs of Buildings and Fixtures 32 4:0 34 62 281 68 174 26 Production Expenses: Su crintendence 154\ Mo.nufo.cture 155 Tro.nsmission and Distribution Other Production Expenses Total Production Expenses l ol5 lG Commerclal Expenses: 149\ Superintendence -150 Advertising and Soliciting • \\115:?! Ot,b er Commercial Expenses \. ' Totnl Commercial Expenses \'. General Expenses: of General Officers, '1\ Ru.laric;; Gcne1·.a l Office ?lcrks und At ten<lant.s i' ' Ruluries :i.ml Experu:cs of 581 i:llan.'tger and Clcrks-Loc:i.\ Office 10 00 Local Office Expenses L:iw Expenses juries and Dai;nnges Employers' Liability Jnsu.rauce Insurance St:i.Uonery, Postage and Office Supplies Other General Expenses Tota\ General Expenses 8 33 I 18 33 Totnl -1 : j ·166 .lli6, ·o 35 11 41 I- 25 01 25 01 16 GG 16 66 25 01 68 49 ,,, 29 T/4 11 41 36 65 I 6 . G? I 0'/0 38 601 07 2 02V 00 l 968 51 ,,, / Other Operations-Cr.: Light and Power-Com_pany Mines 762 74 625 95 Light and Powe1·-M<lse"-.-D-=-e-p_t_---tt-~ =-t===-=::+'=;1-- +~-t-==-·fr- -+=c.="+-':c=-lf-_;;;:;+:=-F==--li---=::+-'::..=...:.+-=-:..lf---+=-=:+!-=--l!-. !, Lightr-Real Estate Deportment lr--+= 1 -= &'1.;-.:; =' :Llght nnd Power-Water Plunts 0 -~ lj ll 41 ' Total Other Operations !. I 1 .,I Total Operating Expenses l Net Income from Operation Ratio' of Oper'g Exps. (Excldg. Taxes1 1 • to Total O eratmg Revenues 78 8 48 0 30 8 75 4 54 G 20 8 Ratio of Operating Eiqm1Ses nnd Taxes to Total Opcr'g Revenues 8'1 0 57 5 29 6 86 5 60 9 24 6 �- --=-·•--:., f . -- -~ ·- - •t ACCT. fl 1. N o. ~! - • - -- --~ . . FOR T H E THIS YEAR - . - LAST YEAR - ' ,_,_ . 7 I I~ , I ·~ I LAST YEA-ft ' IN:~ = C K =,=~ DEC. RED INC. DEC. E>LACK RED T H IS YEAR ~ -.. I ,_ •· I - ' - ..- - 'L I i-- 1; I ' . 7~ I" I ! \_,_,_ I I- .- ... i ,_ ' - j - '- t, I .. I __ i- I r-. I ,_ N - I Production Expenses : Superintendence Mnnufocture Trnnsmission nnd Distribution Other Production Expenses Totnl Production Expenses ' ~ >- - 1 ·- ' II - . ·- - r Other Commercial Expenses Totnl Commercinl Expenses ll General Expenses: 71 l' 7· li - Ocueral Ollice Clerks und Attend:mts - ~ il ,, - - -- l I ' ... I ···- ,_ I __ I I ~f--, t- r-- H 1l Ii I ,, I' I 11 I ,I ,-L Other Operations-Cr.: 1 Light and Power-Com1mn~~nes t I L= I ! I I: Li!!ht and Power-Mdse. Dell!· I ::___j_~~Real Estate p~pm-tment Lil"ht and Power-Water Plnnts ~otul OLher Or,erutions i L.I I ---I Toto.l Operating Expenses ... Net Operating Revenue <]lxcludintt Truces) I - ! - '1'~,·-- !' - I I Total 9..Qc;.ratine: Exnenses :ind Tuxes Net Income from Opcro.tion Ratio of Ofer'g Exps. (Excldg. T:ixes) to Totu OnernhDI" Revenues I I Ratio of Opernti~ Expenses nnd 11 I I - r-- I f - 1' Totnl Iii l ,-_ \ I u ._ . , 8:ihlrics uml E."'<pCD:iCS of _:il_lnuag~_:mll Clerks-I.oenl Office ~ Local Omce faqlC'J\SeS h Law Expenses lniuries o.ud Dumo.gcs ' Employers' Liuuility Insurnnce Insurance Stationery, Postnge o.nd Office Supplies Other General Expenses Toto.l Gene1·ul Expenses ~ - - ' I - I 8abrics of Goncml Ollicers, 1- ~ r - - ; I, I,• Superintendence 1\ ' I - I Commercial Expenses: I - I I l Advertising and Soliciting u ' .._ ·- I • r- ' - Suncri.ntendence Repairs of Buildings nnd Fixtures Repairs of Machinery und Appo.rnt.us Trnnsmissi.on & Distribution-Rcpnirs Repnirs o.nd Renewals of Tools Plo.nt o.nd Structurcs-Dcprccintion I Other Mnintennnce Expenses Total Mnintcuo.ncc II u - OPERATING EXPENSES l\lalntenance of Plant and Structures: I '1 F OR THE P E RI OD ""j _f Total ' le -==- • ===--= I OPERATING REVENUES From Emoloves From tho Public From Munioipnlitios Miscellaneous ---·· --- ,,11-17.r,uo_ _ ---=-= ~==- ~ - ~ MONTH Tuxes to Tot ' . ! - Oper'g Revenues ' I Auditor's Office, Cbeyenne, \Vyo.,-.-··························-··-······-························191........ l . I �. .,....,. ... ~ -- - ... FOR THE MONTH I ~~~ ::/[,= L=Ar. S-: =vEA -"-'FR= - ~ ~ = ~~ =gr: = e=LA =R~i -~ -r,1-=T=Hr1s=v -E A ~R= t-- 1 +-- !!,- - OPERATING REVENUES / 1 ~ Fr~•:::.:.Om::::...=Em=l:.:.oy~es ==---- - - - - - - ~ - - t2_;)~ 83 From the Public From Municipalities - ,- I I I 693 19 1'.1. lG 220167 1 'l INC. BLACK LAST YEAR DEC. RED -+==10-==1===U,,~---=-~--==1 GG3 87 1l - l • - - 4 _......;.._ 29 s2 -ll---=M~lS.:.:.c=e-=llnn=:::eo::::::us=-- - - - ---fr---t---,r-_-_ - ;r---+ -._ ;l_ ~ - - + - - + ---l:- -+----+-~ GG3 87 1 11 1G 29 32 l\lalntenance of Plant and Structures : 1- r !-r l OPERATING EXPENSES l ' . ' _,,.__--'_ _.._.... l Totnl 03 L_ 1220 r,r,· 1===¼6==========-ii==·t====,p=il= II • Superintendence Repairs of Buildings nnd Fixtures ' 52~ : tO- - -t,,-.;,c;m~arliw..~ :.::;:ii._::.:=::.:=::.-=-=-==-=...!::.:~------f---!-.,,,..,,~~-'C:":'.:-!1---+---+---lt---+--:-::-=+--;;::;;;:t- _ _,.__,.......~ _,____ Rcpairs of Machinery nnd Apparatus 09 Tr:1nsmission & Distribution-Repnirs Repairs nnd Renewnls of Tools 1 .~ .;:..:;~-P-=-l--=a_nt_a-=-n-=-d-=-S-:t_ru_c_tu_r_es= -D _ cp_r_ec_i_at_io_u_.n--- - + - - + - ;1 - - + - + - --f!"- 48 Other Maintenance liliqienses · _ l_ - ~_4_20 L06 I ~ _.() -1.=-=1+---------..c_-----tt----i--+--tt---t--+-➔----t--- -~- =--::t-=:tl=•.,._~ ~ r =::,o::,tt==q.:a::2=~;r,[ 51 Totnl Mnintenonce W. I ~-----+---+--~-- 046 96 L 435! 171 411 77 L=lib= l.53 a ;~=S= u p=e= r in =!=:=~d =e: ..:=: l=on = E=XJ1=e=n= ; =s=: ===il===t==d 20\ oo_ _ _+-_ _ l _ - uo I 00 _,,'_ _I_ G_~~ o_o#-!1;_ _._I_·_,I'------'-- • ,15 91G 39 Manulnctu<• 32:lo_ z11. ~15155 6·~.~Tr=ans=mlSS~·=w~n~a~n~d~D~is~t_rili_u_t_ .io_n_ _ --llr - - -+-----<t ----l l - ~ f - - - + - - - i r - - t - - !,--fj 3i 532 .J,S • 21'189 65 . 1 042 58 - -+ - - 1 1 - -f - - f - - fl- - + - - r Other Production Expenses I ~ 1 1 ;042 58 l a1=*.==+=-== T=o=t:l'"" l "" P=ro=d=uc...t-== io:=n=E.,.x_pe=ns=ei=s-➔==l=t=2= 5'7F7=59'===t-3-4 =:yaZ=9-i1=,,....,f'3""'2=3=-t-3'.l _,...:.1-_3--;,5-92 13-+--=2""' ., ~ 55t -=- r----:-Commercial Expenses: \ 149111 Superintendence "\' 150: Advertising und Soliciting 1 -- - + -- - H - - + - - 1 - - i r ""152 Othc1· Commercial Expenses ~-, I •rotnl Commm·cinl Expenses . =-=-=-= e=il=--=~-6-=-=ll,.:n=a~-,cq,:-~==-=la=~-~-:o:¼-=i--=..,to,-oi==,....~=-_..==ta=---ta=-- GeUeral Expenses: , S:1\nric.'l of General Officers, ' 1£>'1 _Gencrul Ollice Cle1·ks :md At.tcndnnts Salaries :ind Expem;cs of ~=--=lil--l_ \l _ ,,n_u-=ge_r_l\_n_d_C_le_rl_ts_ I_,o_c_ n l_O_m_1c_•e_-+--~-= :,.9 00 I I 10 ooc_ __'" __ _.__.,____-'--'3", o.;;;...o;:;_co 30 00 Local Office Jlliq.:__ icn.'l_c_s _ _ _ _ _ _ _ _- - - 1 - - n - - - 4 - - ~ --i 1 - - ~- Law E>q>cnses !ujuries and Dumogcs Employers' Liability Insurance 24: 99 O 3D Iusurunce Stntionery, Postnge und Office upp 1es Other General Ex.pcnscs ./ Toto\ G"e_n..c. cr-;:i.l;-;E;;-•x.-·p-en_s_es_ _ _lt·------ir-::l:-:;8~ 3::.:3:-H---+--::l:-:;8:i'--::3:-::Z:-it--- + - - + -; 1---+--:::-: 64 ~ ' 4 494 06 l 108 21 Total I Other Operations-Cr.: ~ 165 gght nnd Power-Company Mines ~m 2 (i 69 3 89? 18 44r. t;-: /I 9SG 2::! j 7"7"11---t-~t--:::-tr - -t -- t -- il---+-.-:-+.,,---:--41---+-:-+..,--,50 00' -_ I 1661 1 Light nnd Powcr_-_?1_1d_se_._D_ep,._t_. ----11 ---1- 10 o:::o: -it---t-..:::l"'.:Ot-0::-= 0 -lt---t-- +---lr--t~ so -=:-+~00-41---+--=-:~;;..; Light-Ilcnl Estate Department ·4 tiO 4 !.iO 13 60 13 50 =- 1~ 1 Light and Power- Watcr~t.s 1 - ; - - - 1 - '- - - 'T """ot:tl Other O ..,--~ - - - t - - ; - . - - - ; - - - + -- crntions -- - - - - - · - - - J . l 4Gl .:'7 Net Income from Opcrntion1 : .' •-· -- -- Ratio o( Operating Expenses nnd Tuxes to Totul Oper'g Revenues o , re3on, f3 at:J • 96 .2 70 '/3 G~ • -+---!t---+---~+'-.c.....ill----lf---~-=- 60 2 GS7 19 553 8 S11 63 139 l ' G3 B7 m36 3t!:35 GO -113 _?2 4.9 77 37 I 9 Auditor's Office, ebeJ Ciille, w,u.,._ ...................~...! ! 1...........................191....~ . 1 253 49 68 57 \t r.t 3.&. ., 61V ~6 :WO Gb 79 8 5G 9 Ob b 62 $ 26 7 �From Municipalities _ _ _ __ _ _ ___ Miscellnneous - - - 11--.:;...:..--'-_ ___._ - 1- - - t - -- - i . - - - -·--H--- - + - · - · - ~·--➔t----t----+--l1~--+---l-- :::::::::::::::i~c ,- =====- ::::::::=-:=·-=-,ilL =,_=-=~. . . . :1 ::11':== = =-T o=tn=l l'=--~-i--==-·-=1F1-::=F'r•====:, :::l:===== -:t=-=·-~ff-~'=-=-=l-t OPERATING EXPENSES l\lalntenance of Plant and Structures: Superintendence Repairs of Buildings nnd Fixtures -;t-- -1,- ------ ----=------- - -- - ---1..---1 Repairs of Machinery and Apparatus ; r - - 1t - - " -- - - -- --:;........--=-=-- - - , l -- ~ f - -+ - - . . - 1 - - + - - ~ r - - - - - - - 1 ~ - - + - - · 1 t - - - - + - - t - - t t - - - t - - - + - - - - i t -- 1 11 Transmission & Distribution-Repairs "ir---it-:::--:--- --:--:-:---- -:--""""7""=-""""7""--=---; 1---1----+---U---+-- + - - l , - - + - - ~ - - t ~ - -- - - - - - t + - - • - - ' ! - - - - t - - - - 1 1 - - - - t - - - - - 4 - - - 1 1 -1 Repairs and Renewals of Tools --11•- - l lt---..;;._----:---:c-- - - - = - - - - - ,~ , - - - - t!-- - f - - + - -- # - - - - + - - - + - - - t ~ - - - - - - · - - - - - - t - - - • t t - - - 1 - - - t - - - l l - - - - 1 ! - - - - f . - • - ..... Plant and Structurcs-Dcprcciat.ion ""1t- -tr--::-:::---::-:-;--:- - - =--..:....--- -;t-,--¼---+- -l~--+--+--II---+--- - - ~--r---flf---+--Other Maintenance Expenses 1 - \ - - 1 1 - - - - - - - - - , -- - " - - - -- - - - if-- - ¼ - - + - --II---.J--- - - I - - - U - -......- - 1 - - -+---t--=-it----+---4-•-· · - - - - ,.... __ --t---t..,_■ -- =!!\==lf====T=o=t=al= M=a=in =te = n= an=ec:= ~= = ==~·..w ·---=~ ==1==l':-===:=--=-=1=-=i1=="4"' -c...:::, ,=-:... _ _ _ --c=ir===tt===--1=~-=ri=·,.:--= L Production Expenses: j - Sunerintendcuce 11-1,- - 1t --..____f_ __ _ _ _ __ _ _ __ · __n-- - + -- - + - - - lf- ..- - - - - - - - - 1t\-~1t--M _a_:o:_u_o._c_tu_r_e_ _ _ _ __ __ _ _n- - - - + - -+---{l-- - - 4 - ·Transmission and Distribution Other Production Expenses Total Production Eiq:ienses = td ,__ II - - - 1 - -..n - - - 1 - - - · 1 - - - 1 1 - - • - - - 1 ! - - - - t - - ~ 1 - - - - - - - 4 - - - l • , ' - - - - - - ,____. - - - --111----+---1-•-if------4--1--------.;,.....I I Conunercla_l Expenses: _I/ Superintendence Advor~-ising :ind Solicitin__g_ _ __ _ ,t---,- - - t-- ,- ---t-- --l r - - - - - + - - - t - - - - - l l - - -l - - - • - - - · - - - • · - - - -- - -- ---- - - ·--- - I Other Commercial Expenses . If \ \ ~- l----J ~ , -i1r,- - - - " ' - - - -- -- ~ " :, I 1 I 1 lj -+---U---1------I- - - - t - - t - - - - t i - - - - t - - - - t - _ ,1_ _+---+---ll---1---+---J~/ - -l l - - ---+- - l - - - l}-,---+-- Law Expenses Iniuries and Damages Employers' Lio.bility Insurance I, Insurnnce St1itionery, Postuge and Office Suppliei Other Genernl Eiq>enses Totul Oencrul Expenses ! 7t ==:cp=.--+=~!====t==*=,ajj.....,=-":.t===-~.....~ - Suluri<'s or Genm. al Officers, Qeneral Office Clctks and Attendants . ---+-S:i\aries o.nd Eiqiense.~ of Manager and Clcrks- Locul Office Loc~1\ Office ExJ)enscs - 1 t - - -- -1r I! Totul Commercial E,q)enses G,n..alE,penses, ~ n f __ --it---+--+--II- - ; - - - t - - i f - - - - + - - + - - - l l - - -l - - ~- - l ; -- - - - t - - - t - - - - ---+---,1IL_.r--+--- lt----,t-----+--lf I Total \! I, II ',., ~ Other Operations-Cr. : 'I Lid.it and Power-Company Mines Li.,.ht and Power-Mdse.. Dept. Light-Real Estate Department I ~:::;:--r Light and Power-Water Plants Total Other Oncrntions . ' I .. ~ ----t--1;--i t--t---+-ll-+---¾---11-------1----t- ~ -+~--J'f------+------t.-11....... Total Operating Expenses Net Operating Revenue CExcludin1? Taxes·' =t~=~F ~' J ' ~ <1• n ~o ~ ~~;~!~J~~ ;~~~==+= + =~~= = t=t=t==~=+=~~=~==t= t=~~=t=t==t=t=lt7 fl..,..- J-1:_ojal Oper.i11<in1? Exncnscs and Taxes 7 Net Income from Operation Ratio of Opcr'g Exps.. (Excldg.. Taxes to Total Oneratml!: Revenues Ratio of Operating ll,'xpcnscs and Taxes to Total Oper'g Revenues -~----tr----t-t-lr-t-t----t-+---t--¾-----l-+-l --~-ll------t-J.----JL~ ~t-1t d'==~== =====l'=~b:dl=cJb=1.===1!:=4c:=1.=lb=k~=lk=k=k=1!= , ==d..=1,=1!...~ rl Auditor's Office, Cheyenne, Wyo., ........................................... . ...........................................191............. .. �OPERATING REVENUES , I :,!' From Employes -om - the Public 1 ----1 " Fr 1 - From Municipalities ,_ _,.__M_is_c-ell'iineous 2 ,-U..tlilla;'~ Repairs of Mo.ohinery nnd Appnrn.tus Transmission & Distribution-Repnirs ewn s o Too 1 Depre .........---l~-----11--t--i:---l---t-- --tt---+- ~--t-i: -1 11, -=-- , , - - ~-.-.,.....,,_...- -- - - - - - t t - - t---+--½l---1---t-· -1:--➔ "'41 fij ll==f.:: __ ,1 \ 51 ~:::::==:-::~:~ _o_ll----5~ 1f:.= 5fll BO •1 - - --- ~ " .,-,e-ce=.a::6~1==,=t;...:J, !$ t_ I § ~fi 76 r Produetlou Expenses: Superintendence ~l.!l L1Sl 1 Manufncture 1l15sl Transmission and Distribution Other Production Expenses • ~ I:~ 2611----1-.l! '- - 1 _._ Du' \-----.,.--:---,-;.s--,-~----~---11-- + - - t - . ,.d~'= d = = = = = ==-======~l==Aot..V16iFi111• 'i== ~Ll."ll>.=!-.."+i-== 4'- Commerelal Expenses: Supel'intendonce ~ ~ rt=~ ~ """'*..,_·3 •• V V ver fis1ng -m-1a ~ s-01~1c~1t~m- g- - Qt.her Commercinl Expenses Total Commercial Expenses . f -- - n - - 1- - - General Expenses: I 1 Sain.des of General O!licers, _9flic~_Clerks und Attendants •tl 1 l.S'l I __9:n::_ul Sal:u-ics :md Expenses of !~Y'l M::u1:1ger~ Clerks·__ Lo _ c:_•1l_O_ffi _1_ce_ --lL.....- - l -...JJ.Jµ AJ.-ll-,lO --r_i:;-4: Local Office Exp...:.c1_is_cs_ _ _ _ __ _11__--+--+- ·--tl----+- -+--l~- --,f-- - - •·- - i t - - - _ 1:£) , . 4 i ~ Law Ex}Jenses_ _ __ _ _ _ _- - l l - - - l - - + --1,1 ----+---+ -1l~£lSeci,I.J1.l-=ln~i_ur7i_es_a_n~d= -D ~a~m -== ag~es -;-------ll---+---t--7~--+--t---tt---t- -~-l;......- -4-- -4--l~--lEmployers' Liability Insurance 5 Ol:,~ - -l-'~' Total ! Other Operations-Cr.: I, Light o.ud Power-Company Mines Light and Powcr-Mtlse. Dept. Light-Real Estate Department ':'T otal Operating Expenses Tnxcs , Total Opera Net Income 1 Ratio of 0 to Tota Tullio of O ffrilfJt~ Tuxes nues dk=db=====t"======:'.!:==1==.!=.dl,,=d===d6==lh==='==e!=~==k="'==-'!.-.-=k="'==lJ..==k= Auditor's om!.&'ll-- 1~8.l~ .~......... 4 lw ..., ...... _...........................101-..1 ... c!= =!.h. �r - FOR THE MONTH I THIS YEAR OPERATING REVE1''UES From Empl~~- - [ From t he Public _ _ ' = From Municipalities_________ ,'_ Miscellaneous ' 1----1i - - - = : = = - -- -.. j Tot.1l - j ± !- ;a-- - - < -- ---ii - - -..n - ___ 1 INC. BLACK DEC. RED . 1 - - - - i- - . i - •. THIS YEAR LAST YEAR n---i.-- INC.. BLACK DEC. RED ---- .. ~ - l l - - - - + - 4 - - - - H- -- - l - + - - - - - l ~·- - + - - ~ - - II - = r.r===ll===O =P=E=R=.A=T=IN = G=E=XP = E=N=S,,.. E..,. ; =-- - LAST Y EAR -~---..--.,....---=~ ,.!>-__ll-ji(JIJ FOR THE PERIOD ·= =,,,,=_,,,,, l\lalnt.enance of Plant and Structures: 1 Superintendence ; - - --11- -....,_Repairs of Buildings and Fixtures Repnirs of Machinery and Apparatus Transmission & Distribution-Rcpnirs \ Repairs and Renewals of Tools - --11---P-la;..,.n~Structures-Depreciation - - ti - ---tOther Maintenance Expenses Total Maintenance Production Expenses: Su erintcndence Manufacture Transmission o.nd Distribution Other Production Expenses Total Production Expenses __,........ - _ _ ... _,_. -+- - --l - _. _ ' - -li---+---+----ll---+---+---11----+----+----li--' Commercial Expenses: Suparintcndence Advartising and Soliciting Olhcr Commercin\ E>q_1cnscs Totul Commarcial Expcnsas ~...,=--!F==--"""'-===--,r.:===--====c..=!ii-,_,=!,==l-••,a=a•..-~==i4•__,.,._==-=a➔-_.,_..-==-=-•===l•=-+=-==•==*=e#===--.jcz,-==,q,,,-=¢ General Expenses: _ , S:\\:tric;; of General Officers, _, _ G!:!l_('r:il Offica q 1crks and Attondnnt.s 1- \ 8ul:1rics and Expcnsrs of l\lunugcr and Clerks-Local Office Lo£a!_ Office K,1>enscs - - - - ,i , - . I - - - - -1- -ff----+--lf----·1!- - - -~ ~ - - - - i - - - - j l - ~1- ~~vEx~~n~- - -- - - - - ~~---1--t--'''---...__....___~, --_.___.__1t---1- - - t - - 1 i - - + - --+-- ~ ~ - lujurics :ind Dnmuges Employers' Lfability Insurnncc Insurancc Stationery, Postnge nnd Offica Supplies Other Genern\ E>.-penses Total Gcnaral Expenses Total Other Operations-Cr.: , Li ht and Power-Com any Mines - - - - ; t - - - t - - + -- U-- -+--+--·U---+-- - l --ll---+---l-- -l!---l--+....:.....:11-- +~ +-Jl-1,f -...-11-Mght and Powct'---Mdse. De t. Li ht-Real Estate Department Li ht and l'owcr-Water Plants --:--- - - - - v - - - + - + - - , 1 1 - - + - -t -- l ! f - -f - --f---l~---11-- f - ~1- - 1----1----ll-- -l---~1--.......U.- Tota\ Other Opernli.~ o~us~ - - -II•--+-- ·~ Total Operating E>-1)cnscs 1 ===-tt--r--t--·i!•=-t---t=➔--t-==il-tr==+-+➔--+--~-lP-=4-4=-=1!,,.-< Xct. Operating Revenue ......i,-- ; t - -(~xcludin Taxes '.l'uxc11.. _ - - - -- - - - --u---1-~..,.l-- ·-ll----4--+--l!---l~-1--l~--1--+--........j~ -..J_.--!...... 'rota\ Opera![!! E enscs nnd Taxes 1 Net Income from Operation Ratio of Opcr'g Exps. (Excldg. Taxes) to Total O erntm Revenues Rulio of Opernting Expenses nnd 'fuxas to Total Opcr'g Revenues • Audltor's Office, Cheyenne, Wyo.,.:_..............!.... '.............- ......- ......- ...······-··....101......... �= f/ ACCT, N o. THIS YEAR F t ei _ .. == ~ FOR THE PERICO -:.0 ~0~:.==-,,. LAST'YEAR OPERATING REVENUES 21 18 98 GO l !56 80 093 55 l 63 25 [__ 1--...JI--- T-o-tn-l ,. l!3G. 80 -----~-~LJ~aLGG-L,---t-.2-1-4 aa c = _lO 98 OPERATING EXPENSES Maintenance of Plant and Structures: Superintendence 093 65 1 ~i. +- 63 25 \ ----l----lf----+.----+-----1.- Tl \ I Sabrics o~::::•:~ I : x:.:::~s: ~ !5'1 J . Gener:,\ .~ flice Clerks und Attendants •r-1--i----11---1---+-- - l l - - - + - - - i - - H - - - - t - - --j!---+---i--11---1-----i---;+- L -· 11 _ __ l5Q\ t ~a~-~~~~E~rco;~ cs f ocal Office 1-·I---+--'l=O 00 --+-= 10 00 Q 004., i::oi,. Local Oflice Expe_1_1s_cs_ _ _ _ _ _al•..--4--+---u--i---+---n1--- - t - - - 1 - - 1 r - - - 1 - - t - iiof Law ¼ pc'iises° I 1----1----11---i'-----i--+-- - - f - - . . - l6;r-Iiijuricsunu.0amn,~g-cs_ _ _ _ _-1l~-- + --+---ir---+--i---11 - - t - - t - - - 1 r l 61f Employers' Lui'lJffity nsurnnce ' 26 0 1 1 162 sur:ince O 33 8 33 I 41 G5 I ~ 65 ~ ~ ~T<r=-:c=::-:--, ==~:;JT=== = + - +--==t-,:==-11--+-~ -=~ t--t--t-+-+--==,,,=-+,---t-~~ 10nery1 ,os ge an Tot:il -~-igh _ t _nn _d_ P _ o_,\_c_ 'r -_ C_o1_n r_m_n_y_l\_• Ii_nc_s_ Light and Power--Mdsc. D ept. Light,-Rc:il Estate Depnrtment l-!!----4-.,...;:, g -1t nnclPowcr-~ \=:v-a t:er ..--=-~ n-nt--s - 18 33 1828151 927 64 91 65 7 120 68 .000 87 2 182 39 I Other Operations-Cr.: - -- 18 33 ...---==+== i-:-.;:;..i,_~.::...::..~ ::..:..41-_-+-3:::..5:::..oa+-7.:..;3=:.ii--:::...;.::::.;.;::+= --l1--=r==+-'~ :1---'l=-+:9~1""6=-4-'1 =--i!-3 11 - ! ; - --l--!ilµl:!.l..U ---l----'2 µilll--ll--+--+----llJ---µ ..&t.-~-Llll-----l'---'~-Dl.tJl-- -+--+---ll- Tot:ll Other Operations / 876 11.., I I Net Operating Revenue " 1 ••.., (Excluding Taxes) . ,. , 31. 16:: T;;;; ---Totnl-Opernting Expc - .5l_38I ,' 541os 11 . .. Pon lmld, oregon, I 90 16'1 II,· .. ., 69 9 52 '16 9 5'1 8 Auditor's Office, ehc,cmu, w,o.,___ ··············~~l..~.'-············-·············-.191...~ -- 184 17 l 'I 2 75 7 19 l 84 l 609 91 483 64I 280 63 96 46 972 63 64 ~~ I 6"1 72~ _667 63 425 9211 I 15618 1H!ii 99 61 0 23 1 ·-- ' ' �-;;_•;u~•~;.,,~;_:_:w ~-~=~~~~~~~~r~ =::·:=::=-:._~~-~ ~n~;;:t '1\i 1 irt_ __ _ _, _ _-F _o_ R_T_H _E_ M_ o _N_T_H _ THIS YEAR I L/\ST YEAR .FOR THE PERIOD I NC. DEC. BLACK RED THIS YEAR LAST YEAR - - - - - - · \\ -----.NC. BLACK DEC. RED OPEUATING RJ~VENUES L__J From E.mploycs CJ:!1--Fr ~, -om - t~h-e ·Pu -- ~ bli ~.c- - - -- - -From Municipalit1cs -=· OPERATING EXPENSES ,_ J Total -=- Maintenance of Plant and Structures: c-i-1i- - a.-,,...,,.:_~P-r_o_d_u_c_t_lo_n_ E_x_p_e_n_se_s_:__-ll1--4-_ ~+-- "-- Superintendence o.nufo.cture ·~ 4--- ~ =:.=t:t===:-t==~-'I:= ""J*=~=- ·•ls-:cc-,_,-""'..i====F==lr----'-"-:t:===~"';:;.~= . ,, -• • -1-~-H-- a ,d!==lib== = = = = = = = = = ====ll==~=,;=tc=~l==al-=~= ~t===l~~=-~~ttl==..i,!:"5.iesa,p==~=~,,1,, '":i,f,,,""-'1-il==,:;-.~===ep==fR Commercial Expenses: _ Superintendence ~ - -..1--Atlverfasmg and Sohcttmg Other Comroercuu•x-·p_e_n_S_CS l_ _ _ _ _~ l - - - l -- -1-- - u - -- - 1 -- - + - - - i l - - Tot:>.l Coromerci:i.l Expenses Tot:>.l I Ot,h cr Opcratlons-Cr.: , Light and Power-Company Mines [. Light and Power-Mdse. Dept. \ Lightr.---Real Estate Department --l::.---ll-= L~ig ~h-t_a_n_d_Powcr-Wa't~e-r~~:1-n_ts_ ____,,1----+- I ,., l " ---,' - - -H- - - J .- ' ---4...C.::-""-"-----l Total Other Operations - t i - - lr- - - - - - - . : _ - - - - - 4 ! - - - 4 - - - 1 - ~ l i - - -l----1---1~- - - l -,.. i;:,;:.. • 4-~ll-- , -1-:: . ;_._...j..::..,.-l~- 'l'otal Opcro.ting Expenses ,· ., ..1.+ -..,.-c01-';..;...ij:r--+-'--,-:+-¥-i~ r . 1 ..F!F--1t-=-==e=-=-=c-==-===-==-+~~cll==½=~~l===~~~=-=ll==~ =,~ ~~ Net Operating Revenue (Excluding Taxes) ......::..- Total Operating Expenses and Taxes -fr:,:c,c-:--::--''----a--"----o:'---~ Net Income from Operation -- -..::--- ~--1-~ - t t --t--½--"---+----1-~~,-fl--+--''e--l---il--+-,.......j Ratio of Oper'g Ex-ps. (Excldg. Taxes) to Tot:il Opcratmg Revenues Ratio of Operating Expenses and Taxes to Total Oper' g Revenues Amlltor's Office, ~beycn~_, Wyo.:- ....:'.'.~'. ..:......:....: .!................ ........................191........ _J JL.., --f-.......:..~~1-. 11 • ■ �-,TITL.11: o, [ =-=,=--:----:--=----=::---:~--===--.,.--:-:-::;~~~~==-;ic;:;;::::-==:=pc::=:==,-- ~ L --~ ---- . ~ __-______ i -----".,, _ _,___ _ _ _ _ _ _ _ _ _ _ __ _,...,-::1 STATEMENT: ,, I COMPILED FOR_ _ __ _ _ _ _ _ __ _ _ _ __ _ _ _ _ _ __,, CORR E S P . F I LE. No. _ _ _ _ _ _ _ _ _ __ t TO BE USED FOR "SPECIAL" S TATE M E N T S ONLY. SALARY•- - NAME OF CLERK D TIME - ~ -<• COST H t - - • ; - - - - - - - '- - - - 11-1-1- - - -- :1: _ _ I __ - · ~ • M COST 1 -I--- - H - I \ t - ti -{_ml__- -- ·: H .... • 1---l:=-[ D - 1---11'.- -- - - - - - -- -- - - - 1 - - - 1 - - - ll -- - l - -lf--•:1-- ,, ,., ----'----=-=--~c..:.........._-:1-- TIME SALARY 1 1 - - ~ ~- NAME OF CLERK M .l.._ - - :- ----1-l--!l------i-~l---+----il-- - - - - - - - - - - 1- - - - 1 - - ll-~---':-r>'.J;: ~- - - 1 - - - - - .. 1I 4' 1--- + - - l t - - - ~ - - m - - - - - - - -- - - - -- -- -- -- - - - - - - - - -- - - -- ------1~- - + - , 1 - - - i -- c.- . : - - + --ff- ... - 1 1 - - - - t - - + - - l l -- - l! - ---tt-. i - - - 1 ; - - - - v r - - - - - - - - - - - - - - - t- - t - - -- - - t- - t - - ; ; -- - i -- -li- ~-" 1 1 - t - : l : - - -- - t - - -- - - t - - - - i l -l- - ; - :r - - t - - - l l -, 1 - - ! ! - - l ~ =l - - - ; t - - - - t - - - i l l ~ -- - t - - - - - t - - - - t l - - - - - + - - t - - i l - - --+-----tl--1 �F g R~ ] ~ HE MONTH LAST Yle:AR ~ I S YEAR '/'- ===»u FOR THE PERIOD ,-N-C-._e_LA _ C_K--;1/ _ _T_H _ I_S_Y_EA_R_,r_LA_ST_Y_EA_R _ . r -,'""." NC-=-.- e- LA-CK - OEC. REO DEC. RED OPERATING REVENUES From Employes From the Public From Municipalities 2!J... .o ••- ~ --B-+-5_0_n__ :!~ Sv _,.._6-t---ir--1--r-5_l_4;-5_5_tt·---r--"'/_l-;-7_5_1t_ I t r-- ....a....--11-......,.,.-._...-...,....- - - - - - - - -r--i---.-1f--,__-l'----ll--+----+----,rt---+---+--u---;-----i---1r--i----.-.i-,Total 22 00 r.r:o' ?l '"/ 5 , 1 u ...J. ~ j I tp=====~~===~~ ~ ~ ~~ . l. Superintendence I G GOl. ·tn ~==,~~ ~ ihr:r.::==:=-::::-::r==.. m;;;g, - - - - - ; t - - - - t - - - r- 1 t - - ; - - r -1 l 1 - , - , - . i c - - - 1 - - - I --t--t-~!----t-~--; enses -... 71t---;---i--1t- 33 - ,.. --- ::::, OpffaUou,-; : - r II :to oo GO 00 10 3~ 10~ 96 I 00 - 1s& 06 I 111s 6e a 102 s9 2 ,2 99 60 OO.-tt-- '+--6 0- t-:O~O;t--+----+--'---'------lf-27 00 l 861 31 Total Operating Expeuses 27 00 / 156 86 7 262 60 116 lt l 018 ~ O 104 86 16 as 36'1 87 115 36 6 131 97 9 G 189 69, i ' Net Operating Rcycuue ~: j (Excluding Taxes) . \ ~, l :1--\Gr;;;s 'fo_tnl Operating Expenses :md ~1>11s• 1 : j\ 6 ~~ Light and Power-Company ;i~es l O~ 67 • (5 81 7 r-= Ll~.g~h_t _:m ~d~P~o-w-er,--M x~d-se-.~D-ep - t-. - - - - - , . . .~l ~0'1'""::00 -:-1r - -t-:'. lOOO Total Other Opcratious 1 7-': Net Income from'Opero.tion i"T· ~--. -_--tt----t-----r- -11-- - - r -- r - - - tr----r----i----u- - -----r~-=-i--l-----t:- - - t- ' - - " T ~ ,1 - -- ~ : . + 1 ii . Ratio of Opc1· g Exps. (Excldg. Taxesj - ~-t-' I to Total Opcratmg Revenues . &1 2 52 5 8 'I R.'Ltio of Operating ·Expenses and , '!'axes to Toto! Oncr~g~Revenucs 55 2 g9 4 69 7 9 7 60 6 I I 1 _d~- ' I" • POl'tl and Audltor's Office, • iilQlllilii< Ongon uh ,..-...........~ ......~~.~~~...~.,.......................191...~ . 18 3 �' of I /, FOR THE MONTH ~ - ~ l •s ~ FOR - R - - - - - ~- S_T_ Y_E._A_R- - : ~ b~~= ~~:~0 =~~R~~=~~ ~ --T-H_1_s_v_ --R-~~~~~T~:~E~:~:=:=R~•o~o~- 6-~-~-~-a·~--R-~-: ~-•~~ L OPEBATING REVENUES From Em•1lov('S ,.- - - _ _-----+---l - - - - l ~= ! J . : !: : . - . -. _ ---1,f~ ~ f - - - - - + - - - + - - - - - 4 1 - - - - + ~ - +---J--~l---4--~l-ll ; From i.ho PubJic ·1 ' From l\Iunicin:ililics !, - --ll-....::.~=-= = = ==-=-- - - - - - - - - - f•--·- - ---....J.---iil---- + - - - t - - - l r - - + -- + - -~l---+----1f--1l---l----+--:ll---.i---+---l, ____ Miscgll:ineo"Q.S,._________ _ _ -J11-. - _ - - - ··- - - - - - - 1 - - ___..._ ---t-~11--~---:---1~----·- ~ --+---1-i> rl Total ' OPERATING EXJ!EN-SES l\laiuten.ance of llant and Structures: 1 \ 1 I Suncrint..endence Rcnnirs o{ Buildinl!:s and Fixtures Reuairs of M11cbinerv nnd Ann:m1.lus , I ii t - - - - t - ------ 1 +---41,.....:T;:.;r;.; .1;.; n; ;s; ; m: .:iss="::.:io-=.;n:.;. .;&: ;.•. ;:D; .: .:i:s:.:tr::.:i.;;.h.;;u..cti::.:o..cn_ Rc ~!l.. l>_ni_r::.:s,,..- - - + - - - + - - +i - - - 1 - ---4--!J..___4 - _ - 4 _ Rennil's and Renewals of Tools Plant nnd Structures-'-Deprecintion ~1"--ll-- - - - - - - - - -- - -- - - ' - ! - -- -- l~ - -+----+----ll--·+---+---- l • - - - i - - - ~ - 1 Other Maintcnnncc Expenses Totul Muintennnco l h r- -f--+--➔~-+--+--ii...J I - ·- : Productlon Expenses: Hli---tt--"'Sc:.:u"-=ner::.::i::.:n"'te=n:.:;d:::;c=.:1.:.: 1ce .:o'-----------!1--- +-----+-~l---+-- i~ ---1,-'- - 4 - - . . . . . ; i - - - - 1 - - - - + -11---,~lnnufncturc -- - - - --~ _..,_ ·- 1-r---¥.li----'Tr=-=u"'n""s::.:m==iss===i"'ona-.:n..n::.::da..;:D;.:is""t.:.:r:.ci=.b\=-1t.:.:i:.;;on'-'----- -lil-- ~ - -+---1~--+---+---l1,---i.--+-llL__.~- ~ - ----=Other Product.ion Expc!1S_£s_ _ _ _ _ -·- _ Totul Product.ion Expenses ' 'I t=t=r.=======->===== =\\=--=t=+=¥r==+=+=-l!::-:aca=a.+--=+,......=J~-===4==½=-=-~~='==-="'l-=~=~dj.,.;., Commercial Expenses: Suneri.ntcndencc_ _ __ l~ \ -'-"""'-.=,;=-.;__;;;..;;.._;_ • ·-f r -- _ _ _ __ ' I 41-- -~ - - l ••- - i ~ - - + - - ~- - M - - - ' - - - - - l - - 1+---1-----1---1,-•· _ _ _ ' - - ii Advci:l..i.sing and Soliciting --·\l-- -\i_:.:=:..::.;;~=i~...:.:==-;-=:=-=:~='---- - ·lt---+--+--Jf- -+--+-~~ --l--+-·~--+---i--111----+---l--ll---~---l--•- 'Qther Commercial E.xpcnscs , ~--'ll11. ..;;..;.;.=....:c.:.;:.;.:.'-'-'--'------=-'------llr ---+-+--ll--+--+-!l:--t-+-4--+--+--U---i--I----Jl!-----1-....i--L- i. Tota\ Commercial Expenses ,.,.......1,=--===--=-== =-=-==-=\r-r.a=c+==+--=+=-=+==1=---+==+=,.,,..,.9-'➔.~~=a1,==+===~=1'=··=--i~~=...,lr=="'=--lr General E'1penscs: 1• 8:,foric;: o[ Gcucr:11 OffiCC't'il, _,_ ___, _ Cl"l}!'I,1\ J )JTicP ClNk'-"11.,_ · 1:.:.ll:.:.lC:::l..:.A.::;l:.:t:.::.c:am=l:1n:.:.l::cs:_",-..--+- - l - - l~ - - l11 H:1\a rics r, ud 1~xp1•11scs o[ I )l:illUITel' :mcl Clcrks-Locnl omcc IU ·-1--+·--t----+·--ll---+--'I--H---4-- -1--,1----~---+--4- • Ii 11~-'-~~:l\ Officc_Eimenses ~---- - - - -----11----+---+--ll---- -i------+----14- - p II 1- - - ~-1-- , L:tw I::xpcnses _ I, lniuries ·..c.'\n-l7l-;D~a:-1-:-n-=--ng::l ':::!l------it-- - t --t--1l---i--1f--~1~- --+---+--n---t---1---ll----l--+---1+---+--..!..-..L ~ • - --'. ·' -'--'-""" -=-'-"-'-'-----'---'--"'--- -- -- - l\..-- - - 4 --1---14---~--1---....: ' - - - _ _ _ _ _,,.___....._ _......_..,,..-·-+----1---!>---+--4-~1il Employers' Liability Insurnncc l !- I lnsumncc ll St!\li.onc1·y, Postage and Office Supplies 1 1\1 0 --t~~=~==----------tr-+--t--U ---t-+--f.-1 Other General Expl'nscs +-+-H---+--l---¥.--+--i--f---l-_.J__JL:- 1 rt•I --;r--'---~~;;::=,~==--+-+-t--ll---t+--lt--lf--t-~l-+--+---l~--t--+--11~--1--!-4-· Totul General Expenses 1\-T_---=..;;.;~=:.===.:::.--ir--jf--t--+--+--+-l~-+-+--ll--+--l~l~~-+-----lL-l--.i..-L~ I ' Total I, I\ ]· ,, Other Operations-Cr. : __,.d_ __,l,.,__1,i,,ht und Powcr-Commmv l\Iines 1 L Lic:ht nnd Powcr-l\Idi:e. Dept. Total Other Oncralions 1 Tot:il Operating Expenses 1l~ . 1 li11 Xct 01)eruling Revenue (Excludinc: T:1xe:c;) Tttx<'S T~o:l:at1Ollh;;;){!;r,u:it~i1~1g;-E,:;,;:v:;X1:):;:('l ~S;:e:;;s-;;t\:n::idj-;T:;;:1:x:·c=s : - - l r - - t - - i - - t - - - t - - j r - t - - - t - - + - - U - - - l - - +- -f- -t----i---l~--4---4-- -Jl-· II jl I I Net Income from Operation Ratio of Oper'g Exps. (Excld1;1. Taxes) I io Total Operating Revenues ~ Ratio of Opemting Expenses and ll Tuxes to Toto! Oper'g Revenues ··- ! .,l ]:r-ir-------"---;;;;__-ir-t-t-i!t--lr-t--t--+-t--U--+--+--H--+-+-ll---~~ U.·. '· Auditor's Ofilce, Cheyenne, Wyo., . ··························-·····-·······························1!l1........ �. - - - ·.. " of ... - n nd for tl,c . - ~ ,r ACCT~ NO. TI-IIS YEAR OPERATING UEVl~NUES Tt'rom Emnloves From the Public From Municioalities Miscellaneous , I - I I Total OPERATING EXPENSES l\iaintenance of Plant and structures: \ INC. BLACK DEC. RED I ~ t 1 .... - l c.. -r ._ / " \\ Expenses : I 8:1\ntilis ofGeneral General Officers, I L...... ,1 I I GC>nernl Office Clerks :rnd Attcnd:mls i·I S.1b1·ics :mu Ex11ct\Sl'S of ~i - -Mnna~er :mu Clerks-Local O!Iice - - - - , ~= ,,. I- ,-.... \ ... . "- I ! I I - I r-, I I I ~: I . I .. r I I I I I 1\ I l Totnl -H 11 ·- '-- I Lmv Expenses I Injuries and Damages 11 Employers' Lbbility !ll$urnnce Insurnucc St.uiiouery, Postnge and Ull1ce ::iupp11e: Other General Expenses Totnl Gcnernl Expenses II 1 :- ....... I\ Loo:11 Office Expenses 1 . !--- Commercial Expenses: Su\)Crintendencc Advert.ising and Soliciting Other Commcl'Cial Expenses T otal Commerci:il Expenses l1 -- .. I Sunel'intcndeuce Manufacture Transmission and Dist.rihution Other Production Expenses Totu.l Production Expenses I ,,r I -· • Hi ' I Production Expenses: 1·, J: Ii - = -_ j l I NC. BLACK DEC. REO LAST YEAR I Sunerin tcndence R cnairs of Buildings and Fi.,tw-cs R enairs of Mncbiucry and Apparatus Transmission & Distribution-Rcpnirs Repairs and Renewals of Tools I Plant and Structures- Depreciation 01,hcr Muintennnce Expenses Total Maintenance I THIS YEAR ~ I --- Other Operations-Cr.: Lie:ht und Power-Compnny lvlines !j Light and Power-Mdse. Dept. Light-Real Estate Department Light and l'o\\·er-Wat.er l'lants 11 Total Other Operations i I '- 1! -- I l ' H r r_ I - I I I T otal Operating Expenses l L ' 11 11 =~1l. rJ-..\l1: .M m l L_ ' .•..-- FOR THE PERIOD LAST YEAR I I - M"o11 tliii - - n . _ ~cc:n1r.:,ier w! ,__. FOR THE MONTH ~ I \ Net. Operating Revenue (Rxcluding Taxes) T axes Total Operating Expenses nud Tuxes Net Income from Operation Ratio of Opcr'g Exps. (Excldg. Taxes to T otal Opera.ting Revenues Ratio of OperaUng ExpenRes and Taxes to Total Opcr'g Revenues T I. ..' ·-; I r ,_ I l I·. \' Auditor's omee, Cheyenne, Wyo., ..................... ·········--········--····················-·····191........ - �:2;· TITLE Of" STATEMENT:_ - ' ,:. ~ -li?""" -v __j - t - - - - - - - ;'---/-+l_ _ ~ __,__r_ _ _ _ _ __ _ _ __ - _\J_~"-~~,,,_ __~_ _ Y___ . Washington Unuv-4--CQ~J Comp4J.-,t----------- #COMPILED FOR,_ _ _ _ _ _ _ __ _ _ _ _ _ __ _ _~ #,CORRESP. FILE No._ _ _ _ _ _ _ _ __ 6TO BE USED FOR "SPECIAL" STATEMEN T S ONLY. NAME OF CLERK. SALARY 11---T~IM_E~-41 COST D NAME Of CLERK H M _ E~~1 SALARY 11---T~IM D ·:l---+--!1:-- - - - - - -- -- - + - - - l - - - l t -- - 1 - -t l r - -- COST - ·11-----+--,t- - - - - -- -- ~ - - --i!---+--+.--1!--+---lt- - - - - 1 1 - - 1 - l l - -- 1 = - - = c : = = J : : l : = = = = == == = ~ == I H M = ~= = I ~ �-.....,.,:. .;:-" ':: ---· ----7-f FOR THE MONTH LAST YEAR --=~~~~~--,.;..--:: ----~....... =----=FOR THE P ERIOD INC. OLACt( Ol!C. REC Tt-llS YEAR LAST YEAR - OPERATING JmVENU}:S DEC, 11 REC - -_..,~ I'1 ploycs -1~---~-:-e i>u6licumcipo.Titi '"'-cs-- · - - - J..... l -,-N -C -.B- LA - CK 5;;.,1--_ _aii.68... -__,1e- ·OPERATING EXPENSES Maintenance of Plant and Structures: urcs 1)0.fO. US I -ltepmrs _ _ = (--l-- - J -~--4--+-·+-+--+-:---'~-+__,~7, -t::.":''="r:~ Sl7 li2...1 ' - - - ' - - - + - - - - t . - --f>'· 1:1---4---t---lt = ~ 9 ornmeictal ~1)enscs: Superinten°d~\lc<f • • '·, - • ---·- · --1 ..,,.'fi1e->.:Uvcrt1Slll~ irod·'S611ilitin1; -Other cau,~~•~iiirExp._c_n_sc...s-,-'·~.....-_.-.----➔1--,=---+-~-t--;i-- 10 OQ.. - - - - - · _ (X) C-=-tl,_ _ _ JSJ O.Q....________= ,.---.--.--.----,, L-1----+---'----lf---t-----fr---t--r---it- .J I -~ l----.,-=:=ri~=-i;,:;=;;;:--~il---+--:::-J-::-::it---t--::-=jf--=-it---t--t--:tr -t-::7.~7!--r=-=:j---::;;il --t,;;2t,;;:;;-f,- I Totnl ' Other Opuatlons-Cr.: Light nnd Powcr-Compnny Mines L Light nnd Power-Mdse. Dept. ;.....+o-0-\• ]Tg~al Estate D ~e:-::p~nrt=m~en::-.tc:-----f:-- - +-"'1-~ -\r--t-~ 7 167'\ Llght :waPowcr:="\VntcrP nn ...J Totul Other Operutions I 208 31 ----.r•- Totnl Operating Expenses Ket OP<?rating Revenue (Excluding Tuxes) Truces Toto.i"o =-1-ic-ro.....,.t:-in-g-::Exp=--en_s_cs_n_n-:-d-=1=-':1-xcs-.--4!-- +-~ ~ ~----jf---4~~1..ff---t--::-t-r-a.;t-- - +..._'7-t f"Net Income from Opcro.tion Rntio of Ore.r'g Exps. (Excl<lg. Taxes) to Totn Operatmg Revenues Ratio of Operating Eiqiensea and T uxes to Total Opcr'g Revenues 64 4 Auditor's Office. dlgjldvQR~~·~·········h P:tamber...f......_....._.....1918 ..._ 26 2 �.and For ti,.,_ oF 7/4 P Ch ""' • Mcml:tm i-:.nd..,J DL&h.00, !!i-1. 1iJ1~- __,,....,.,...--::-~~rz=-=-;.,,-==--==--===ri=======""""'--=............,=--v,:1;_1!}=:_ _.,_ ! FOR THE MONTH ~g_T. LAST YEA _R_ 7 r·- THIS YEAR FOR THE PERIOC :-;,N:;::C:-.-;;:a;-LA;:-:C:-:K::;-iJ- --T-H-IS _ Y_EA_R_-,t=:.:..:.....:....:...:=...:..::.:.:..:•.=_:,i---,N - C - .- e- LA _ C_K_ f DEC. RED LAST YEAR .-=-=,/I===========·---=-~-=-=--='/F'==,==F=1r==""'f==r=-=1:/===r==F=11F=~===ir==ll=="'F""""'='i==U==-,,;;; D;;;;EC ~ . ~ R~E;;;o~ = \ \={ OPERATING REVENUES From Employes From the Public From Municipalities Miscellaneous Total OPERATING EXPENSES ·l\lalntenance of Plant and Structures: Superintendence Repairs of Buildings and Fixtures Plant and Structures-Depreciation Other Maintenance Expenses Total Maintenance Production Expenses: h Superintendence ...i..;.;.i..;:;...t,--"'M.;c.,:.an.;:..;u_f_a_ct_u_ r_e--- - - - - ---1 ;. 01 '-'i Transmission and Distribution Other Production Expenses Total Production Expenses .1 +--➔1---+---+----11-----➔--~--1 Superintendence l..-1.:,.,..,_,.;...;i-......::.-C-o_m _m _e_r_e_la_l_E _•x_p _e_n_s_e_s_:___11_____ I I ~ i ' Advertising nnd Soliciting Other Commercial Expenses -+_--_-_-_-+-_~~-ll••=~-•----~~--1-----~ .... .... ·'1----lf---J--~ Total Commercial Expenses General Expenses : \I .\ Sab.r.il's of Genewl Officers, Geuernl Office Clerks and Attendants ·r---- l S:,bries aml Expenses of l:m:.1ger and Clerks-Local Office 1 Lnw Expenses Injuries n.nd Damages Employers' Liability Insurance Insurance Stationery, Postage nnd Office Supplies Other General Expenses Total General Expenses ToL'll 2 ,.J Other Operations-Cr.: Light and Power-Company Mines l Light and Power-Mdse. De lt. Light-Real Estate Department Li ht and Power-Wnter Plants Total Other Q )erations ~ •' Total Operating Expenses Net Operat.ing Revenue •xcludin T~_xes) t •·· ll I :)~:l ,~ Total 012era.20 Ex enses and Taxes Net Income from Operation Ratio of Orei-'g Exps. (Excldg. Taxes) to Tota O cratil1 Revenues (,; Ratio of Opcratinf Expenses and Taxes to Tota Opcr'g Reve)lues ~,.I ~ • :-' ~ 64 4 Pn1; t 1 • •1'1 0 rtp:on Auditor's Office, Cliej'-Onne, lVyo ,..,~..'...............~~P.tJ.r?\.?.r....7....................191.0..... 1 :) 26 ,,. ( . 4 ~ 82 () ~J; ~ 61 1'!, - --- ~ �r >.usou:1 Mon thv Ended CCCZll.8& 3·1 . 1 .,, '?__ From Employes From the Public From Municipn.litios --ti-:=:.:.:;=_;_.;.;:..:._ Miscellaneous _ _ _ __ _ _ _ _ _ _ _ _-+-_ Tot:i.l OPERATING EXPENSES Maintenance of Plant and Structures: Superintendence Repairs of Buildings and Fixtures Repairs of Machinery and Apparatus Transmission & Distl'ibution-Rcpairs Repairs and Renewals of Tools Plant and Structures-Depreciation Other Maintenance Expenses Total Maintenance Production Expenses : Superintendence Manufacture Transmission and D istribution Other Production Expenses Total Production Expenses r t ' f Commercial Expenses: Superintendence Adve1·Lising and Soliciting Other Commercial Expenses \ Total Commercial Expenses ) General Expenses: , S:1la1·ies 0£ General Officers, Ucucral Office Clerks and Attendants S:1\urics and Expenses oi l\l~magcr und Clcl'ks-LoMl Office : ,I Loc,tl Office Expenses ~-;:-·71 Law Expenses \:;_; Inilll'ies and Dumuges Employers' Lfability Insurance Insurance Stationery, Postage a:nd Office Supplies Other General Expenses Total Generul Expenses 7t ... Total Other Operations-Cr.: Light and Power-Company Mines Li ht and Power-Mdse. Dept. Light-Real Estate Depnrtment Light and Powcr-Wutc1· Plants 'l'otul Other O JeraU011s Total Operating Expenses f-...: ~'" Net Operating Revenue Excludin Taxes t '' r x enscs and Tuxes / ft . C Ratio of Oper'g Exps. (Excldg. Tuxes) to Total O ierutin Revenues Ratio of Operating Expenses and T:ixcs to Total Opcr'g Revenues ,.. . « , • .,.. .. l .., f F- r (lt"I ,.. ... _,. :'Jc ~l d' ') .; I• {,'I. 4 , •• ..·····-········~ • ~····2 ' .... ·,'::~...... l ,[ Audi tor' s omce, Choyenne, w,· ,yo.,..:,_ -:.......'lL ................_191.k ..._ ~ - r-: 0 , ' r.1 l:i �F'OR TH E MONTH CCT. n NO. i: ™ :•:~• - ~~ ~ -~ = v~• FOR THE PERIOD I NC. BLACK DEC. RED THIS YEAR = LAST YEAR '· - ' 't==ll--__,T"'.....,9' __ ~ INC. BLACK 1 _O<C. RED OPERATING BE\'ENURS // '__.J1! From Employes. - s1 s~- 2~.Jli 221 00 ! I - -- -- - - 1 ; - - - - ·-----11---- ---4i------1---+- From the Public From MunicipalitiesMiscellnncous T~t:1._ l ___ _ - - -- - _ _ OPERA.TING EXPENSES Maintenance of Plant and Structures: :--t-;· - 71 ~ l::4~1~\: Su_p ;;..ti_r_in_tc_,n,_,,d,,..en...,.,ce-=e.,-----s---=-.,.--:---11- - ~'2: Repairs of Buildings nnd Fn,turcs QQ _ ~ Rcpnirs of.Macbin~ry .nn , Appnrn us • Trnnsmiss1on & D1str1bution-Rcprurs Production Expenses: Superinttlndence Mnnufncture Transmission nnd Distribut.ion ' Other Production Expenses Totnl Pro uct1on xpcnscs u--·--1·-eo Employers' Li!l.bility Insurnnce . Insurance Stntionery, Postage an Total 1 Other Operations-Cr.: Light :ind Powcr-Compnuy Mines -_.;;...__ __ , . _-41~~ Light nnd Power-Mdse. Dept. Light-Real Estate Department = - ~ - - - i - - - - + - - " 1 -.....,"-ll---+--<t-.....,.'-lt---t-~f----ff--~I--..., l..l.6T__!,ight :m<l Power-Wntcr P _l_nn_ts _ _-;;--~1----t-~~---Jf---t--il7"""-t--+---iir---+---+--➔i---+----r-1r----t-----t---;: 0 Tolul Other Opcrntious ~~,_ ~ - - - .Total Opcruting Expenses . ,......,.;;..._......j\-.-c=~.:l!!J...::l.2ll~ ~,l,aWfd:A.j~ .....'F~ 21-~~ =aal,+..:ULll..4,,l.."7•~ - =l-.a.&:~..:l.l,i~="l'-'_.,._.._ "'lF Net Operating Revenue w:---..'r-- _J_Exclucling-=-T_ax_·es _):___ _ _ _-l'- - + - -..a..&i-l.%.f! - -+.:::=r:'CL.j!--+-........,.;J.-~•r"--+:Jr.M.,,J.f'~-!!----1-.....,..,,__,..,..,P'-_-t-4;11.U.j...Q:j~ i---!l Tuxes 1 •• L.--L 'l'ot:il Operating Ex-pcnscs and Taxes - ,. I Net Income from Operation Ratio of Opcr'g Exps. (Excl<lg. Taxes), to Total Operntmg Revenues Ratio of O11crating E,q,cn.qc., and Tnxcs to Total Opcr'g ltcvcnues Audltor's omee, ~ t ! l « ~ ?-~~~.~.OCt. ...)......................................191.&.... �F"OR THE MONTH FOR THE PERIOD ~~YEA--;L- TH IS YEAR ,-N-c-.r-a-~-c~K-~ 0Ec. --- ~r-==.,r-"--==I' 1t Uh ru,. uu::; "l' -T-H-1_s_v_=_R~~--~-~-Y-£A-R - - ~ - -,-N-c-. -e -~- c- K-- RED = _,_....i;......=.,.,.,_""""i==l+-- DEC. REC c;,=-~.---,t=-4"-~--r=<=11~ ntiun·- ·-11---~- - +-:--lt--- t-:--:t-~:- t-tt----;t--ttt;ncr-Muiutemmcc Expense 1 - - -- ¥ . - - - Production Expenses: Superintendence • :mu ac ure ■--l½---ll--rr,r>n"'n;i; s;:.m;t1SSm-1o"'n""'nnuDist.riofilion uli'f"l>l'Oductlou E''-"x=pe""n=s""c.,-s ---lll---1---1:---111---+- -t·---t,--t----ii--ir ~ffl!!il:r---ll---+-4~+--1-.-+:-1+---+-=+::-Jr-:t-::=~::ir-:r-:::i~r-:-r::;-r-:::- ---41-~~-4'111'TrH~lffll: • xpen ses: Superintendence ·-·~ -1t-A1.lvm:tish,g and-Soliciting- - - - - -l\...!!...~,_---,,,=C'T"':C= =;;rr,==,--+--t----lr--i!---t--t-711r-1-,1~+---i·--1:----;----,-it------st--r----t~ ·=====--===-=-==jll--+=-t-~r=---==r=--f="=lit.........r=-F=1l=-=--.-..-.... f""---+--=,t--==,-t-=;r-==t==t-==fM ~==ll='I General Expenses: Ii of General Officers, I Sitlrirics General Office Clerks and Attendants -- ---11---------- ~ 1 S.1l11ries and Expenses of ' l\lu11:1ger and Clr.rks-Loc:11 Office - ...---.J,-I;ocii\ Office Ex1= 1e=n=se=s~ - - - -- -1! -- + --4-..!...-4!-- - t--~r~-lr--J:----t--1r--t"------1'-1r1----,i-----t---t----1r--1 ~:1w"Expen~1-111j1fricsau.cl·Du1 t-E"mpl'oye'NrTo:ilmi . . usuraneo cc ' Geucru 1-',- - ,, - --Totrn-c.--'ml!l'iirExIMiB'o Totul • Other Operations-Cr. : nnd Powcr-Compnny ~Lines - . -- mse.15~e..,. p.,... t.- - -,-li-- -4--'l-'-:.-:.i1 r --+-+.,--tt--- t---'--t--1r- -t~:- .r ,.-=..,:-1t- --r--:: ..·, -,r-- r-r- ate Dcpm·tmcn·..,-- --#---1f-.:..!.l-:~ ll--+.....:.4- c..,l- -:--t-- -t---U-- -t-.:......:'r~... , t---r:-:-..-t--:r:-".:, -ir--t---r- -JH" r=wnwr'l'l""' nn=s--➔.•• -. Totnl Operating Ei..-penscs Net Operating Revenue (Excluding Tuxes) Tuxes 7' .,. Ratio of Oper'g Exps. (Excldg. Taxes) to Tot::il Opcrntmg Uovcnues r' Rntio of Operating Expenses nnd Tuxes to 1'otnl Opcl"g Revenues i;"> • ➔ 1 ~ ·r , . r- • , t , • AudJtor's Office, Che,.-ehne,; W,yqt,-•:..:........:..'.'...................................................191..... t: (. �FOR THE MONTH THIS YEAR FOR THE PERIOD INC. BLACK LAST YEAR DEC. THIS YEAR RED LAST Y EAR - INC. BLACK D EC. R ED "t--- -:::::-=.. T " - - -- 1 ~l,. - +- - t t - - -1 - - - - - 517 62 _ --l 84 _ 141 ,5 ·1-- -==-- ·---=-.--=-!2.ta}_,Mn!1?:¥!E.f!~Ce _ _ _. ~ Production Expenses: .1 0 120 61 Commercial Expenses: Superintendence _ _ __ Advertising nnd S?lioiting_ _ __ _ __ _+ _ er Commercial Expenses Total Commercial Expenses -------- -·~ - " ' - - , 1- -+- . - - l l - - . t - - + -- I ..,...~-.~~~~--==wm J -- ~ ~ -~-=- ~ General Expenses: -= - -.,1••- .&.~J" I 1 Sulnrics of General Officers I General Office Clerks and Attendants I 1 I I Salaries and Expenses of --'ir ~:6~:~:~Local Q!fice __ I_I--·- 1~ O~)_ l---Tl 1 1UrLaw Ex e~;- 11 --- ----+--+---+- - 11 m - hljuries nod Damoges --~~-½f-Empi~yer"'s• Li~bilityinsurnnce _ :1 ' ance 1 Postng~~ Office Suy~tt-1111 Other General Expenses Totol General Expenses I •+= :::Opua~on,- 11--- -t- :;--i I Light nnd Power-Company Mines Ratio of Operating Expenses and Taxes to Totnl Oper'g Revenues .a:~ _,ii,_._~~_.....,.'b:& • --- - . -- - I- - t I - -- - - - • - + - - t - - i t -- - - t --: ~1 88 ,.~]_! ! 1 , 1 J ' ~ L -2 L ._u·II,_........,..,_.,__,=-11-=-===....i...-;......._.Jc,..._....;.=--,.db,._ = -- Auditor'& Office, - - - ~ ~.~ ~ ..- . . . .. . .i.~:-:\.....................191.f ._. l_3Q6 72 �J .,.. - FOR THE MONTH FOR THE PERIOD INC. BLACK D EC. RED LAST YEAR L-- I _To~ -.-.- -=--==-· •. ... 11 OPERATING EXPENSES l\lalntenance of Plant and Structures: iI THIS Y EAR DEC. J - ·- . -f---+---l~-----t-t-- 1- - - - ! INC. BLACK RED LAST YEAR - - _.Sllp.eri.ntend.ence__. _ _ _ _ ·-- -- \·pairs of Buildings ond Fixtures . _ -t~---1+-__....epaim..oLM.o.chin.e:cy..an.d.Appnr.o.tWL Tro:nsmi~n &J)istribut.ion-Repms Repairs n.nd Renewals of Tools ___ _ _ -----u-•=PJafilJ.lncUl.ku~ur~.....:Uep,reciQ.iiQn ·~=11-..~~otnl _!\-tain~napc~ Production Expenses: _ _ _, _ s l l ~deru:,e _ _ _ __ _ __ , _ Mn.nufncture'---- _____ Transmission and Distribution ther Production Ex nses -~-l-- = -- _fl-------+ -_ - - - -+i--tt--_,=-,..T"-o""'-' tal Prod~ n---~ e s...._.,11=-_,.._ _,,,, Commercial Expenses:· Su erintendence Advertisin and Soliciting_ _ __ Other Commerci:ll E enses Total Commercial Expenses L ~-~~~~~ General Expenses: Salnries of General Officers ' General Office Clerks and Attendants I T.T Saln.r;es o.nd Expenses of -4T--~_21ana_gltL(lnd Clerks-Local Office -fr , Local Office Expenses , t I Law • cnscs . lniuries and Damages . . . . . . . ...... _ Em lo era' Linbilit Insurance Insurance Statione lies -l<i----.t....9.ther General • enses _ Total General ~}!Sea__ ,__ -----!-- t .. - - ~ - - . - -----·---•- - - - -- -- ... Total Other Operations-Cr: , Li t and Power-Company Mines ---'1---Li~·ght a~d Power-Mdse. Dept. ~ght-Real Estate Dep_nrtment Li t and Power-Water Plants Total Other O erations -~~ L ~~~pc~~ I! == Ex~e~- = l ~ - ~ Net Operating Revenue I (Excluding Taxes) - i-- Taxes r-T-:-o-t""' al: -O c:cpe-ra-t~i-ng---= E:-x-pe_nses __a_n_d_T __ ax_es _-11-- ~ ~-- !Net Income from Operation ......;:~----1r--- -- - -- - - - -- - - 1 1 - - - + -- + - - - f l - - - ~ ~ ' - - ~ ~ - + - - - l - - - l l - - - l - - - 4 -- - l l - - ' - - --1t---t----1---11- I t Ratio of Oper'g ExJ.>s. (Excldg. Tnxea) to Total Operating Revenues Ratio of Qperating Expenses and Taxes to Total Oper'g Revenues Auditor's Office, Cheyenne, Wyo,,.·-················-··············································191........ �\-..,ODIJ>ZlrCCI W.UJ ----......,aa11:aJ,A1aa.uu••--. --• • ~• --. • • - • - - • _ - - - -- -----'-'---~~ • FOR THE PERIOD INC. BLACK DEC. RED _} ' D n L ~- _ J,;.-'_ - _-+_1-Ers>m.Munkip!J.m.iCJJ._ -1 _ _ __ - - ~ •• • • - : • celLl.neo,....,___ __ _ _ _ , - -- a_o. .+ \ -.;~~:~::~w.~-:s--. I= ~ \ \wn~~:tructures: 14 ___ _\_ 14 Repairs of Buildings nnd Fixtures pairs of Mnrhi.necy...and..pa.ratus... ., I ~:rnruimissloJl & Distributio~Repnirs . . 14 _ Rennirs and Renewals of Tools_ _ - \~ ~and~t.l'.\lAtuni.s:=U_eptcJ:WiO . . - - -·- - ~--- _ 1 - - • \- - -· -- -[ 1 __ • . , _ _. _ ~ _ . __ .. _ I -i ,l ---=-~3 84 s Production Expenses: perintend.e_nc.e,_ _ _ ,- - - - 1 1 - - 15,..:x\l-'==....,,___ _ _ _--½-_l· - - - 1 - ~ I, ~~ I _ 1l 191 _'1 2 •~. -- _ - - !: I • R : - - 0____2 . __ -.....__=__- -7g ,___2_ n- ,5.___ 15 •• 0 99 97_ 2,,_29 - , II==-., r ~J-~ t- - - --- ------ -=!-=- 2_~9 -8~-' -· _·: : :=:_-=-: _- _ i -- 95 • I 0 1 32 · 40 - , Ii ..1 434 90 n l _442 58 7 68-/, - • 5i7 62 - 1 _ I _ . 200 00 _ 78 6' 11 05'l ,1 ~ - •- - 200 .00 8 119 'l 8 10_ n and Distribution L 11-=- = T~ r ~ c t l l ) l \ . _ ~ ~.. _.I\ • • Commercial Expenses: l4(j Su erintendence . '-l.5Q Advertising and So!_i!:iting - - - -,-11-- 1 - - -1-~ . l i e r Commercio.l • ____ - - · I enses f ~ 1\=-\r-=2'~~~92,1;:me.!~.~~es-·A~ l ~ General Expenses: j 11 Salaries of General Officers ~ ]t,_ Q.cneral Office Clerks and Attendants \l 1 I 1 ' l Salaries and E:,cpenses of ·' ~ ..ui ~ 1a~~rmd~ Q=1er=ks;;......cLo=cal=-.;;O=ffi=ce-"----1l~ --+-.-:z-+-""," "- t l.Sii..½>cal Office E>....'.E_enses ==--- - I r l'liOI Law • enscs ij 16 ·\ Inwes and Damn!les - ··-- - - -- - ____ 11 Em ers' Liab-~ili!.!'.it~ ~ur~an=ce~ ----ll-- - +·-+--11---+•--,--+--ll- lr16~ lnsur~an~ce,,_-~-------➔~--1--~,~--·---~~'!!...µ~~-ll--1--4--ll---~~ -t- ·f . ·=nl11stiilio.n Postn e and Office Su lies ~ Other General Expenses Tolol_Gmu,l]l,sp•"'!!! - - - ,-t-__.,,_.33... --- _ 1]_ 33_,,____ / ]~ '!.~ - I -~ "i= ,1-~ J_• r 1 ~.~ __ J12a n..1n ,_I 10 004~ -a~ -- Other Operations-Cr: il and Power-Company Mines and Power-Mdse. Dept. tr-Real Estate De artment : 16 L~t nnd Power-Water Plants .--11'--- - l~ _ _ _ Total Other O12erations . j, I . Total Operating Expenses 1 •• i\ ]I Net Operating Revenue I ~ ---- • • -..:.:;.."T,..;ac;;:- , ~ 1 I, 1 y~ .::----•-- _ I I _ _ _ I .. ! (Excluding Taxes) Taxes --='-----'-----fj---~H~ --if----r~~Y1--+J.-~~-lt--~ 'I Tota.!_ O~rating Expenses and Taxes Net Income from Operation I I I Ratio of Oper'g EXJ?S· (Excldg. Taxes) to Total Operatmg Revenues H Ratio of Op,mting- ,nd TllXes to Total Oper'g Revenues =--=-- ~ -i land - - ~ -O - r-•-fP j j_, n~ l--1-.... = -Auditor's Office, CJte,aeaft9':::WJ'M,..................... J>tlC.a ...4 ............._._···········.191.8.__ L q.-f1-~~f-~:Jbj~l4-.jl!--µ.2~'U.JL �.:;r r~l-~=~:: = ] FOR THE MONTH REVENUES - ~ST~~ .E--~~-~- - : · ,:· : ~ · - / 1-- - _!1-- -!1--"'=•ID,U.jE,..m....,p~lcu.oyes FO;.- T- HE. PERIOD ~'.'."':-1 ~~: ~ =T'""'H ..... INC. BLACK DEC. RED v~• .7 ~-- -,11-.-4-....lll:oIX1..1.1:i.e..1:C:ubliC------··--- - - - - - - - i f • •• .j f~~== E~;N~;; •1= :1:-·--~ -:· l\lalntenance or Plant and Structures: ....,_ __,\_..SUpe~teruie~ . ~--==1-=-=- l \ - - - - - - • - - - - - - - - - - - - - - ~,l-_ _ -!l---!i\l--lLlC!illl.LCUll...J11W.1Wug:wuJ.LL-".l.lu.11uurM,..__ _ pnira.oi.Machinery ond Appn.r.n.twL. ___'.])_anamis$iJ)JL&J)istributio1c7R&R_nm1 I I .\ I_ - 1 - • - - --- •• -• •- - - - • ----l1 • - ·-- --·- \Re airs andR&nfilvnlsA'fools -11-- --11--Elnm.J1rul.Struo.t11m.s=:P-ep.teQj11,tion___.~- --•- '"f :..--i. - - - -+-'-' ai1i~~,_.,....,...'I<ltnl Maintenance_..,_ Production Expenses: .Superintendence_________ _ Mon octure - ~- -~---1):wm~ign...P,nd_:Q.i!trib\!!ij""o,..n_ _ __,_ _-+-- - • - - - ~ O ~ Production e~l!e!e.!n,!Ss~es2 --_ _ _-11---+- --tf----ti----+-- + - --l!---t--·+--t;..--+----+--u·- - t - - + - - t t - - - t Total Ptoducti~ ~- - -ii-- ~ . . ...:.r_,- ..............~ :.:-- ~ --- . Commerclal Expenses: Advertising nnd Solicitin15.__ _ _- i ;- -•1-- -f •~ r ~ LOtb= -~~;~:~m~ ~ x p ~~~-•==I!!==- ;, General Expenses: \ I\ Salnries of Genernl Officers '\ -\~nerol Office Clerks and Attendants J I I 11 S:.tluries nnd Expenses of i._-t,_ MI!..!!!! er nnd Clerks-Local Office 1 ll Ex enses - c-nses _ _ _ _ _ _ _.11_ _-+--+---n·- - t -~: : ~ :--:f - .;,----;-,t-.::µ,=cal'-'_;::O=-ffi=ce;;:.Exp=~• and Do.mag~ ·- -· r ers' Liobili Insurance _ +- ..........1 - - - # - - + - - - - + - · - - l ' - - - + - - _ - ~-----+---1--•-ll-- _ _ __ _ 00 --!'--~=ti =· o =n=e~ry Po Other Gcnerol • 1. _~ I and Office Su lies e.ose.s Totol - ~-, -====----.__,... ~~~-~ I I..£. Other Operations-Cr: t ood Power-Company Mines , .Li~t und!ower-Mdse. Dept. ~ --+-- -< (, ! ~Light-Real Estntc D~nrt _ m _e_n__t _ _+ - - - + -- -11-'-''-ll~-+----tc---t~-+-- -+----tl--+--+---ll-- +---+-- -ff---+- -+-- ~ ->1 I Light and Power-Water Plants · ---llf---- + - -- -1I Total Other O p ~ ~ ~---;....--+--+---11-- -1-- -1---1i-- -;--'- ' +·.,_,--tt-_'_:,-t_l_,-'--t---tt-- - t- ~ t - - 1:t - --+-- -+---ff-ll Total Operating Expenses Net Operating Revenue (Excluding Taxes) Taxes I ii Total OperatingExpeliSeSand Taxes Net Income from Operation ! Ratio of Oper'g EXtJs. (Excldg. Toxee) t.o Total Operating ltevenuee Ratio of Operating Expenses and Taxes t.o Total Oper'g Revenues Auditor's Office, Cheyenne, Wyo., ................ .......... - ..................................191-··-· -r j ��FOR THE MONTH FOR THE PERIOD INC. BLACK DEC. RED LAST YEAR _tit=_ THIS YEAR L .AST YEAR _,._ _.,__ l-- - - "' i-"- '"".,,_~ - -,..--it,_,_t,.,,....,,. ...... ~ Production Expenses: ----◄1-.......~~ -~~J,endeni:J. ____ ..}1~~~ - - -- - - I . .. - .....- -:, -r--- -Total -15'----"R-• ~...., ~ - ~"I-¥ - llllit,.-.; ~ - Auditor's Office, Cheyenne, Wyo.,.................._ ..............................................191___ • INC. BLACK DEC. RED �-=~ --'--~t .... FOR T HE P :-Ec·.R - .·"o'""' o~ .. FOR THE MONTH - ~ ·...,,_;;;;=e;;=e,====---=-....... ;--T-HI S_Y_EA_R_U_LA_ST_Y_EA_R_r--;,:::;N:;::-C.- -;B ;;;;LA7,:C;;;K-jr-T-HI S-YEA--R-..,;-::..:.LA.:......:_S:..:_T=.Y..:_EA.=R:..:::T_ l .,_N_C.-B-LA-CK---I\ ===-- - ·=· - • ---- -- · - - . ~ -=---- = ~ ·- ......Jl..-....ij.-~Fro=m~E""m~p=lo'-J-y,_,,,__ _ _ _ _ _-n---r 2-42 -11----1~m tho Puhlic_ _ _ __ _ _ ~1-----+---f-- ' I - · - - · < - · - - ---<,__ Munici alitics ____ - - - ~ - - - __ - · · _,_ 1=#=""1- ==~™-'----"""-- RED - = - _...._ _,, ----1---1--11- - - 1 -=-=--p~==i,,=~ll= = = ic-=-= ----F -= - o ~:_._ RE~- - - OPERATING REVENUES 80 From __Miscell;:~~~ = -- - - - - - - - -- -i -ah-1· -1==-~j=,=~==~=-~ •===•==~-==---OPERATING EXPENSES 1\lalntenance of Plant and Structures: l-\\1_....4.,,.l=l+--'S...,.u...,_pe,,.n=·n,,,,,te...,n..,,.d..,en=ce,,__ _ __ ___ 11__-r__ - -11---+--,&,~-ll---.+--:--:;.·{--:-:-lll---+--+----il-------,1----,f----it----,r--=::-+=-ff......_.__ -=n~PJL.it:ul~uililingu~t.eS,_--1~--+--+-- 1f - -t--=~ --=---~ 1---+-l- ~-.t·J ~O-ll--+---!-c----lf--+- XJ-.LY..j!-------f--'-=-t-":-"---lll44 _&mi,it3.Qf. .?4aobinerumd.,App..l}utu~ - - · _ 14J Tranemission & Di;;itribution-Re airs _ ____ ---1-1 46 ReJ2.!tirs and Renewals of Tools._ _ _ tion =J1~66~ 2 24~ 10 l 'l'/7 ]8 . _ 4~! '12 Production Expenses: ' ~ I Transmission and Distribution Other Production enses Total Production Ex1>enses_~ Commercial Expenses: Superintendonce Advertising and Soliciting Othor Commercial Expenses Total Commercial Expenses -=1-1=""-·-====-=----=--=- - General Expenses: rtf ii Salaries of General Officers Gonernl Office Clerks and Attendants Sa Manager 11.nd Clerks- Local Office Salaries nnd E~enses of 10 00 10 00 l.20 00 120 00 • 9 \1 Local Office Exp~nse_s_ _ __ ___l f - - - + - - + - - - l l - - i--1-------u- L:i.w Expenses Injuries and Damages _ _._ EmEloyors' Liability Insurance Insurance Stationery, Postage and Office Supplies Other General Expenses Other Operations-Cr: Light and Power-COmpany Mines Light and Power-Mdse. Dept. ~ght-Real Estate Department Light and Power-Water Plants Total Other Operations Hr--Jt- -- - 71 30 t" · 0"~0 66 ............~_.:...._ __ir--"'Y4'11ua+---,~f----!!IL~A.µ,i!.a.......JI.- ....J--f.4h~~....!'!.:!~:..t..-i-~I-..,. "!.ii.•=·ii--==--11-------,.~f--'-=-.41-- ~-~ !_-=· ~ ~ -==otal O~~ra:~':~_:~~-==n= = .. _ 1 _jJ8 i2.. I Net Operating Revenue \ ' (Ei:cluding Taxes) / \__ ! Taxes -¾--- -thTotalOp .,,,,_e-rn~tm _g_Exp ;a,.·ena -es an -,. dT~ nx~es=---tt.-~~-:._.+--1.i,~i-:m➔-=--t-~~~lh.-=--l.!E'.rl~~~-:~ Net Income from Operation ~ tt-::---=-P".'::~ ~ """'11-~~ 7 4-:~l!-:-:-, Ratio of Oper'g E)9.>s. (Excldg. Tnxea) to Total Operating Revenues Ratio of Qperatmg Expenses and Taxes to Total Oper'g Revenues Auditor 's Office,== j ,~~-- ., • 4r,!~~~.~~-~.l!!.. ....ff.•..........~.......- .~·····19L ' - · f!::!~ ~ -11-- �............,,.,....... ....... .___.__,.....--~-- -------= --- FOR THE MONTH ACCT. No. r LAST YEAR THIS YEAR FOR THE PERIOD TH IS YEAR LAST YEAR INC. BL.ACK RED DEC. I I OPERATING REVENUES ,___ ' - - ---!- From Munici alities .. . J.--.J.--.+--i;...- ·--![ - - - -•r-- 0 :::=;;G =~EN; ; ~atntenance of Plant and Structures: 1 \ ----~S~m~~ ~@n®._______ ~ ,---,41--'~.!lPairs-9.f.»J.1.ildingunli.Ii:w.u~--- _ Re airs of Maghin_~ry_ruilip.PJJ.!Jltus_ Transmission & DistributiQ!!_ Repaj.! 5 ·- . -~-~ ------- '' _ _,,.._l_te__ airs_~~ Renewals of 'F..~~~- - - · _ :. Total---nx-.=,-Maintenance . ~ ~ - -- ~ _ . , - ■•'41-=-il>--=~• i_ 5: "l ., - - - t - - - t - - - t t -· +---+--fl--+---t---l!-+----+--tt--l--+--1t- l: Miscellaneous ~ -.-t-- ------+--➔ il-----t----1--t--+----1---➔1 Production Expenses: Su erintendence Manufacture Transmission and Distribution Other Production ensea Commercial Expenses: Superintendence H---tt-_A_d_vertising and Soliciting Other Commercbl Expenses Total Commercial Expenses ----~ ~--s,a:"t- c:- ~ General Expenses: Sularics o{ General Officers . General Office Clerks and Attendants _.,.r_ _l_S_:tlnr -ie~- and Expenses of L-\1 M~ ger and Clerks-Local Office_ _ _ _+ - -•1---~;-- - 1 - - 1 - - --il - - - + - -·- +J ___ -l~. Lo~ q!!ice Expe~ - _ _ _ _ _ _11 l: • I· Lnw Expens_cs _ _ _ _ _ _ _ ___u---+---+--½1-- +-- lt __ \.. Injuri~ ~d Damages- -- ---11----+-- -t-- -11-----1--+- --tt l.:.... l.. Em:£1Eyers' Liabµity Insurance Insurance -i!-~-1'Statio_E,.e ry, Postage and Office Su~p~li_·e_s.__-+---+---11-- --1r--- -1---1-- --1-- - r --11---1-Other General Expenses _ Total Genm.LExpenses - - t -- - t -.=.c.-11 - - - - ( Total Other Operations-Cr: Light and Powel'-Company Mines - - Light and Power-Mdse. Dept. l..., .. I, ., ... ~ ...,' -.. •v \~ Light-Real Estate_D_e-=-p_n_rtm_en _ t_ _ -1;----+---+---ll-----1- -1----u-- ---;- - - t- - it·- --t.....;..-t---l't - - -t -~ I Lig~and Power-,-'=v_a_te_r_P,...:lan _ ts _ _-l+---+---t-- ~i--- + -- + --11-- - t--- -t---jt----,-+.---+--:-~-,--l--:c-:Total Other Operations ... _,!, ,J < J .... t \ - - l - Total Operating Expenses ";.~ - . ..-...:..... ~. ~ ~=-: . . r ~- ) 'I , 6 .;.6 ,, ~et Operating Revenue (Excluding Truces) ' n .I '· ~ _.1---1+--aT"axea~,, f t ~ ·-i .....+!---l!--,.ToialOperating E:xpciises aiiirTaxea ;.;. t;C/ (...) 5t. Net Income from Opem7:ti-on- ----+1-·--+::..c_-+...<....::~ - - 'i..:--l~ c......i1--- .+---1- I '"' .1 • ..,_., Ratio of Opei-'g Exps. (Excldg. Tn.xes) ' .., , S ', f., {j to Total Operating Revenues ,,., ·~ ...,, ; 'J ll': ,. l 'J J ,<= ., Ratio of Operating Exoenses and Taxes to Total Oper'g"Revenues - .. ... 9 r I - -;1 t (. J - ' I ( ' "... .. ... �,~- Ii~ ~· f.¥ ,. .---=-= ·• -"= ~ = -·· = = =,11'--=-- - FOR THE PERIOD FOR THE MONTH THIS YEAR -~ LAST YEAR -- - - ~ -~ INC. BLACK D EC. RED -=-=-9'"-=- THIS YEAR LAST YEAR =--1!;=- =i"===.= OPERATING REVENUES OPERA.TING EXPENSES Maintenance of Plant and Structures : -11---11-6.lmerin~n..,c,...0_ __ _ Y!-Aa::I~~ = ·' +-'-~ppamtUL. - tion-Repnit.; .i,..__ _ __, - -u. . - - - 1 - --1 f Tools ~=~~== _lla>J.e.!l.i!J..DQJl _ _ TP.talMnintennnoo _ __ f . . . .- l,..~ Production E1.penses: - =--··-fu!DmRk.t\deD®_ _ _ _ _ __ Transmission and Distribution Other Production ~ e s = -- -•- -t - -Tota.l Production enses - - 11 - - - t -- --1-- 1 1 -- t - -- - - t t - - - - t - · - - - 1 - -·tt- - -+-- 1--- -1t - - 1-- - -+---t,- Commercial E1.penses: 11 - - - -1- General Expenses: Snlaries of General Officers General Office Clerics and Attendants Snlnries and E.'<J)enses of -..;:;~~=I ~ r and Clerks-Local Office Loeo.l Office enses Employers' Linbility ~'!l'ance=----1'--- -' Insurance lies enses _ Totnl Genernl Expenses _ _ _ ·- 219_,~ ..-=t~ li6 _4e>6 ea__ 11 II Other Operations-Cr: '16.S,5 Light and Power-Company Mines -l l ir Light and Power-Mdse. Dept. Total Operating Expenses Net Operating Revenue (Excluding Tnxea) Taxes Total Operating Expenses and Taxes Net Income from Operation Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating 'Revenues Ratio of Operating Expenses and Taxes to Total Oper'g Revenues - -=- '""'="•Poril.and,O regon~ "" J _ _ ._-.....__.,ii--- ··1 - = - - -- -,1=,~ Auditor's Office, . . .. . . ,..................... l~~ ...2J.___···················•91_t_ l-.=- u.........=1.~ -..b=--" -- �·· - t ~11=- --1=·,...··..,..,1,=a"""1l ,....:.=~ ~ L ,.l 7 ~ - 1... J M.. HA Ratio of Operating Expenses and T axes to Total Oper'g Revenues ~ ~ ~ - ~ - - - -•..,- -'.- · 4:~ ~--.....;;,..-....' ~ ~c11,,...- .1o.J.___...,.,, _,......,... ., l Auditor's Office, Cheyenne, Wyo., .............._I:......:.......,' -···-·-·-············-····-19L .._ �F O R THE MONTH T HIS YEAR f LAST Y EAR FOR THE PERIOD INC. BLACK DEC. THIS YEAR RED LAST Y EAR ~ l_ f u : : : : : ~ . ~ ~ · ~-- • ---~l,.........~!ID-1~..Eub~.- - - ·- __,,___ ..._ From Muni_ ci"'""p:ili=·ti=es"-_ _ •-n----tt--Mis.!l.!tl~-- -- - - . ---- 57 / 246 Total , •. ,11,.......cil=-,....-'c==-----,,,.,.........- - - - ~ ~- 15 21 •-=-...a. ~ OPERATING EXPENSES Maintenance of Plant and Structures: i • _A_Q._erul.,Q_ _ _ __ - - - - 1 1 - - - 1 it:a_oi Buildinge...a.nd.Eixt._lll'es 5I.!LOL~cll.wi:y...a___n._d..A.ppl\t.M.llS__ _ _ __ ---· _ ... _ _ _ _ _ mission & Distribution-Re airs - - - + • l!!l:d ~ne~a]s -9£ To,2!J! . _ _ _ _ _ - ..1- -- _ - _38j _ -- 3 84 I ·I Production Expenses: Transmission and Distribution Other Production nses -ll=~i\,-,....-...;T,.,;, oto.l ~_P.. ro_d1;1ction ~~nses~ 486 7!_ Y=l 1 ,i -~7,.,,, _r 2_9~ ~4J .... _. _ -.-,...,. Commercial Expenses: uperintendcnce ~vertising and Solicitin~-- - - - - - t t - ---t--+-......a.---1-- - 1 - -MQ~~ Commercial Expenses Tot:i.l Commercial Expenses ~ ~---~-==--..,... = -- µ.A,,,,uq~ _ - - - - - - 1- -~ - - -- 11 - - l - -- l- -11--- - 1 - - + ---II- - ~-- General Expenses: 11 \ ~ ~ero.1 Office Clerks and Attendo.~~s _, 11,7 \ ~alo.ries of General Officers • ~ ---1 - --ll-- • .,r .:;.~~k,;_ \ - - l l - - --1 - - ---1-- 1 \\ Salaries and Expenses of Mllllllger and Clerks-Local Office Vj Local Office Ex-penses Law Expenses I 10 00 10 00 Injuries and Do.mag~ ··- - · -- - - - -1- - 4 - - - - - l ! - - ~ - - 1 - - Employers' Liability Insurance . - 1 , - = - = . t - - - -- - - - - - -- - f l - - Sto.tionery, Postage o.nd Office Supplies Other General Expenses __ _ _ Toto.I General Expenses _ _ _ _ _ Total , -4-~ = - 11=1; l- 1-11-- - l - - '8~33....- lt·--+-----,t--tl----t-- --t-- ..18 33_ ,.9 ! .,i,-,.t"4!=:~~i ai!·S'.=-5.-',1- _!?5 27 Other Operations-Cr: \16 1 Light and Power-Company Mines 16 Light and Power-Mdse. Dept. lightr-Reo.IE.""t;te;-:-;D~e-p-~ 7tm~~':-:-t-- U - -i-"""7lr-:;:-l!---t~4':==--ll--+--+--it---+---+- +- + -+-~-+--1---ll- 16'i light and Power-Water Plo.nts Toto.I Other Operations Total Opera.ting Expenses Net Operating Revenue (Excluding Taxes) Taxes Total Opera.ting Expenses and Truces .r4--u-~ Net Income from Operation Ratio of Oper'g Exps. (Excldg. Truces) to Total Opera.ting 'Revenues Ratio of O_perating Expenses and Taxes to Total Oper'g"'Revenues . . . . , . . - - - ~ = - -----·- - 10 8 a, a - ~ - - - - l c - - 1----=&....-.L-.s=!==- - - Auditor's O.fflce, - ~ • ,J1r.~~~~-!-...1.!~~~~---~-7._...____________191_,__ �-·~·r OPERATING EXPENSES Malntenance or Plant and Structures: Surufilllt&.!l®W1><@,..__ _ _ __ __ _ _, ___&1>1\il:!l.0£ futlldi{!gu.nd..Fi~t)l~s__ L -l\-..,.,..-,,---!!--=Re=~•IDIAM1\chineJy_nndJ\pp,rratus Transmission & Distribution-Re11n4:_s I -- --· i- - ·--I _R~airs and Renewals_of Tools _ D~reciation '5.. t·Other Main~11p.nce Expens~"--- - -n---+---+---;t---+--t ~~" -41. -. _.i1_P :,;l:::an:::t and Stl]!Ct\!!~ \ic=--11=--~ - -T""o'"" tal _._,~ aintenaA~- ~ __) 84 I _,, .. - - Production Expenses: Transmission and Distribution Other Production Expenses '. r-r--ll-- - =T~o.tal _ P=r-~d-2~c-tio=n-_!;P _•~---e= ~ -es...-=lt-l-=~41 _ 6 TO Commercial Expenses: Superintendence - l Advertising and Solici_tin -= g- - - - - t t - - + -:_JllE Other Commercial Expenses ... ~ Total Commercial Expenses -~ ; 1 · 1 -==== ~~--== 1 t- _,.=-t,......,""1'==,~ =- General Expenses: A ll Salnries of General Officers 1.-,, General Office Clerks and Attendants 10 00 I l Other Operations-Cr: 1 Light and Power-Company Mines 1 1 251 35 6 1 Light and Power-Mdse. Dept.- --1r--r-::-=-1r-=-:::-1t----t"7"::-r:~"'lt---t---t---Jlt----t---t--1t----+---+-- -1t---t--+----l~ t-Real Estate Department .. :161 -f: \ ·~=- . ➔Ii an~ P~~ r P~~- - Total 0th~ O ..cpa..e_rn_ti_·o_ n s_ _ _ • -tt-tr-""_ r _-+t'.l_r.11_r11-irtl"11-=c :._ -:_-+-+--it---t-,c.....¥~--t--t--t!---+---+---ll---+--,¼--jil.•. a T~~l ~p:~ing ~e~! s / Net Operating Revenue (Excluding Truces) ,I Taxes ....;;.--i!.Total- Op~era cc-tin ~ g-,Exp_.-cnses -,--an --.d -.. T.ax _ es _ .- i.-=--1-•·-'~ :!H· ~1 Hl-- V I --1.~ rl Net !Jlcome from Operation Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating :Revenues IZ 6 na Ratio of Operating E~nses and Taxes to Total Oper'g Revenues Auditor's Office, • ml••~.....on11a ~ I ■ II ,....................................................................191____ • 10 8 '' �r 7 .r , •I :::,:=~: From Municipalities :: M:~is=ce=~::~ 1 FOR T HE MONTH ,r ··--- - - · --· • _ - ■-tt,,=~--=--0-~;~G~~E-N-; =E= ~~. FOR THE PERIO D r-i - T-H_I_S_Y_EA_R_7T"_LA_ST_YEA _ _R_-;i-:::,N::-:E~=-.--=e:-:LA --:R:--: io:-:-K:--+-TH - -IS_ Y _ __ _ R_ =- _ __ _ -r, r -.:.. __LA_ -:..__ ~....:..::::: : .:..£A -=.:.R.:..:..: __ :...;..-. -~N-~i-~-. _a-L.A _R_~-: -= --ll - , ---+---»- _-1._ _.-L--__.,_:=:==---+--1 --+--_-_-+-+-_-_--11----+--+-•r ! ~ Maintenance of Plant and Structures: ,--1,1----1i--::S'-"u=rm=·te,,_,n:.:.:d,.,e., ,n.,.ce~ - - - - - - -- - 11----i--_&p~.Jlililing!lj!I\d Fi2!.tur~ r~ - ... ---r . - . - -_ r_~__ Re~f..MJl&bil\..e~ndAP.PJ!TJ1.tu1t. Transmission & Distribution-Re airs - •-- -~airs o.nd Renewals l?LTuol!_ __ _ Plant and Structures De reciation Other Maintenance Expen_Lll.loL--- -11- - Total Maintenancer ..... 11=..-4,. _,....,,_.,.w,..~-=-----.....-r-~ _ +----1--~1-- - 1 -~ - - - ,1r-- - - + - - 4--11- --1 ~ Production Expenses: J_ Su erintendence Transmission o.nd Distribution Commercial Elpenses: i -\I-- Superintendence -\\-- _ Advertising nnd Soliciting 1 Injuries nnd _Da.mnges _ _ ____ Em lo ers' Linbilit lDsurnnce l lDsurnnce l...-lf-~ -~tationery, Postage o.nd Office Supplies ••i1-Other Genernl Expenses Total General Expenses J ,~~2_~} I -+---1-- 1 5 - = , ~ : : = - =11 1--•='4=,.,.r•.cjc::=..11---=a.1=,-cJa= -=•~~=-"--- - ..' Other Operations-Cr: Light nnd Power-Compnny Mines Light nnd Power-Mdse. Dept. I ' I.. l 1 - -- - -- - - - •.~ ,. ~· Vv I, _ _ __Li _·~t--Rea.l Estate Department ·--it----t---+-➔-~r-=t-,,..:..-lt---t--+---ll---t---t--11~-+----t---fl----+--+--ll­ Light and Power-Water Plants lj - -Total Other Operatione- - -•n---+--+---i:.---~'""' '.,J :-! ll n l1 ... __ - Total Operating Expenses Net O; : -ing-:v:u; - -- ..,.. a.= ·~- ►'• (Excluding Taxes) 1 ·- -i!--rrl' Ta.xes Total Operating Expenses and Trutea Net Income from Operation 1\ t .j r ~ Ratio of ()per'g ~s. (Excldg. Trutee) to Total Opera.tmg Revenues ......, ... r· ~ ., I r. . Ratio of Operating Exoen.sea nnd Taxes to Total Oper'g""Revenues - .) , I .:. ~ . - ~ ,.; '/'l f., ,,. ', ' ; Auditor's Office, CbeJ~nne, Wro,,......................-..................................._._......191 __ ·.. Roviee:.l 10 a { 6 �J:'OR THE PERIOD THIS YEAR INC. BLACK LAST Y-R l hoe-c. D~E.,. c._ -=i.:: ..:~~ RED - =41.= T- H, I:S = ~EAR ,._,,--_=J_; INC. BLACK ...-r -=-~~Er \ - ~ED OPERATING BEVENUES 461 From Munici alitics ______ _ ~=~=- --··1----1.•, 6j 230 JtO " = 25 65,_1~., 40' 8(; \ . I -- Miscellaneous OPERATING EXPENSES 40 86 , I Maintenance or Plant and Structures: ~ - ~ --ll---i---+-!!---l----+--ll--+----+---l~--+--+---ll- - -11-- ~i---e,~ia.o.f.TuillWJ1.gS n,n ~lm'..~- - I, 11- - -1 - - 1 - - _ 172 CM -11--~R =e,..,n~ of Machinery nnd 4-PMrm~. • _ Transmission & Dist.ribution-Rep11irs Re airs and Renewals of Tools _ . _____ '-· _ _ _ [ - l_1 4 _ 17 --· - - 4 ii---.LL!lr-"'=~c;...:::===-=--===="----tt--- -i-l 4 ~...... "'. .---1~ ~ Other Maintenance = J= = -- - - 1 ~ - - + - - + - -11 - - - - ' - - - 1 -- - 11 Total Maintenance ~~-11---~~--~ Production Expenses: 0 ~ 23 1 ~ Transmission = = ~ = - and = -Distribution = = = = ---11--+---+--r-+--+----i~--+---+-Other Production enses Total Production Exp..!l:-.; ns_ea ,,, ; _ ~ -~ _ 2:: : 55 94 2 7S4 06 16~ J6 I • _ _ _45. ~ -: 1 ~i,..;;;,,-11_ ! . 137 13_w•---► 23 ,- 2 1 94 06 Commercial Expenses: Superintendence Advertising o.nd Soliciting Other Commercial Expeill!es Total Commercial Expenses ,......_.it==~...-.....- - = = = • ~ - -~-----=11=--=lc=-.,. ~ - - = General Expenses: Salaries of Genero.l Officers Gcnero.l Office Clerks and Att.endants - . ~ - - - - - - - -- - --n---+--1-----1-- Salaries nnd Expenses of l 00 Man~ and Clerks-Loon! Office c-1'!".,_.-rr-lf>cal Office Expeill!Cs _ _ _ _ _ _11~ ---+Lnw Expenses juries an~_J?n_m_a.:::.. ges _ _ _ _ _ _ _ _ __ 1 Employers' Linbilit Insurance --ll---4--+---11---+---+---!t--~--.--ll---+--~-li- 10 00 _ 20 00 2 00 _ ____ . 33 Stationery, Postage and Office Supplies Other Genero.1 Expenses _ _ _ _ Total GeneratExpenses _ _ _ _ Total Other Operations-Cr: Light aDd Power-Company Mines Light and Power-Mdse. Dept. Total Other Operations ' -~ __ \ I ~-- _T~_:I ~~~g Expenses \ Net Operating Revenue L (Excluding Tmcea) Tmces l-#----tt- Total Operating Expenses and Taxes Net Income from Operation Ratio of Oper'g ExJ.>s. (Excldg. Taxes) to Total Operating Revenues Ratio of Operating Expenses aDd Taxes to Total Oper'g Revenues '' 0 107 T 20 2 91 20 1 CJ9 3 lS 6 13 8 �FOR THE MONTH Aca. FOR THE PIERIOD No. INC. BL.ACI( DEC. • Tgtnl--==-=---"""'"""'""'".--·11 OPERATING EXPENSES Maintenance or Plant and Structures: . ~ n ~- - - - 1i -•••I - ,l -------lli----Ll'<I.PlllllLOU3uil~a__- I~ • - ·--~ - - - ~ -.i---i.-_.,.-ep.1riDu>i.M.aehinex:~.Jllld.A.pparat.us_ _ __ Transmission & Distribution Repairs Re airs and Renewals of To9~- ~~--- PlnlltlUld St.ru.rtµres-De.JID3ciation ---~,......,.......,.u..n.inte.wl.ruleJ.iixp~DS11o>.._ _ _-1!-_--+---lr----ll!----+---+----1!-- - - ,f-· Production Expenses: ......i-~~S~u!l!'<~·~te=n,,.d""en,..,c.,,.e' - - - - -- - - - +- .- -+--•1-- ..,_Manufact.ure Trnnsmission and Distribution Other Production -41-~1--"""".::.;.;:,:;;:::.;.~:.=.::;~;;..-;.~e ;-,;n=ses~ -<11-- -+.::--1c--i1--.,-t,.~=t-- =fl,- Commerclal Expenses: Su erintendence Advertising and Soliciting 1 Other Commercial Ex enses T~tal~ er~ ! _ ~ ~ = General Expenses: Salaries of General Officers ii General Office Clerks and Attendants \\ Salaries and Expenses of __ -r·Ma~r and Clerks-Local Office II Local Office Expenses l - ~ \ La-;-E~n_s_cs_________--'t....---+---+----t1---1-- -+---n 1:niurics lll!d_D~g~- - _ -· ___ . 1 Em lo ~• Liab!!lli'. Insurance Insurance Statione Postage~an=dc.:::0:..:ffi=-ce=-=S:..:u==li.:::es~ ---+----1---ll---1--l---•U Other General Ex enses _ _ _ _ .. Total General ~e_ns_es - - - -11-- - 1 - - + - - - - 1 . - __J Total ' Other Operations-Cr: .., Light and Power--Company Mines I.I •~:. \. ! i t ' Light and Power-Mdse. Dept. ~ ',, (' _,___....,.__L~·ght-Real i F.state Department l ' ~tandPo_::v~ _W_a_te_r_P_m _ n_ ~--~r--,-l,_..,. , :.. I!. I•• ___ _ _ _ _T_o_tal _ O _ th_er_Q._ pe_r_a_ti_ons _ _ _-ii~--+--+--H----t--'-'-" +=~:::..._---lt-- - t- -:1--Jl -- tv---+--·lf---+- . ~ ... --= r---- Total Operating Expenses ~ = Operating Revenue Excluding Tnxea) .. :..a ==-· '•.., f ,r I,,. Tnx~ : ;----- - - - - - - - t r ---t--~-t----ll-- - t-:-1-,+ ,-,~-lr-+--+~-lt--+-=:--4~ ., 2l. ,. . - - ·L Total Operating Expenses and Taxes Net Income from Operation Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Revenues I,, Ratio of Qperating Exoenses and Tues to Total Oper'g~venues Jc""'"'- = - - - = = - . _ , ,- ....,..~- •. I ·(' ' .. -i I': 1r , =-..,,,-,.-~~J....• ~. ' \ ' ,b.- !:....---....L.:...L.=.Jl~ i -- ,b,....:i.,=,- ob,,_ _ _wr --~-1-......1--n~-Jo:.. Auditor's Office, Cbeyenne,-Wyo,, ................................................-..··-············l9J!___ -------- RED �'-== AJ=~~· =--------~-~=-~:---~ =~, --,=='i~t-= ---~-~~ ; -_v. ~---R-1r FO-: _T _s:_E_YEA_M_:_N_T"iHr--:~N-:E7;--_-e-1-A -~-K--II--T-H, s-YEA_R_: ·-FO_R_LA..:..:..:.. :...:::.....::...:ER:.:.R:..:.'::..o.;;::L __ :Jl_E~--.-B-LA-Rc-~--II~ - -- --- •pc:==;==Jf==ir====ii==U•==t'==, ==ll,===>==-=,..,,i11 ---- --=- - - OPERATING REVENUES From Employes___ _ _ _ _ _ __ ....6.. 22_ ,----.u..;i1,1,1...:0J • -ll---.J:i......1Frou.u.m..._.t i· Ho Fro i_u _ _., ,,,_.<--r--'' -ll-- 1~9_3 l !.~ - l - ~L l-11- 1----+---1~-- -11----i1---11-- - + - - - - - 1 - - " - - - - + - - - 1 - - 1 1 - - - - i 1 - - - + --fl- ulities Mis OPERATING EXPENSES Maintenance of Plant and Structures: ~ =-s=u.._,S~un.fil~.!lil&n .!.!lo<l<....--- - - - -11 _,~= - = . , ~ . _ ~ l d i n g u,WA..~JIM'-l--ll----l-·---4,- - # - - - + - - l-ll,.;~~l,......&1>.l!Yll..Qf...Mrulhl!t(l!'.)'J ..qdAnpM!!-!,,.,.s" -llf---f---+ ansmission & Distribution-Re • s ~airs and Renewals of Tools ___ _ Structures-De reciation ~ ~Wl-~=.!!!!!1.Hin~te!ml!!a~Exo !.!!:l!'e<!Jn!Blses ~ - - - 1 + - --4-- ~ - - l ! - - - - - + - - 4 -- i l -- 4 - - 4 - - - l l l - - ~ 1 - - - f . - - - 1!----11----i--11----1---1---11-- ~ - -:11==•=-J ~ ain~rumce ==-=!P= 245 2; Production Expenses: Transmission and Distribution Other Production • enses Total Production E~enses Commercial Expenses: Superintendence Advertising and Soliciting __9ther Commercial Expenses Total Commercial Expenses ·=-il:=-=--==---=--=-=-~-=:...._~ General Expenses: Salaries of General Officers General Office Clerks and Attendants Salaries and Expenses of Manager and Clerks-Local Office Local Office Expenses tationery, Postage and Office Supplies ther General Expenses ··- __ Total Gene~enses Total ,- ~·-~=~~-== --54 .29- - - - ~-...¥£ - -- -==-..:. ccjcl!!,,hjF ~ c~ - 1 - -...J'---L ~ ~:jl=<=a 4 '=+4 ,._~~ -; 4~ ~C.a::; ~ o,jj,==j~ ~=-1!= Other Operations-Cr: Light and Power-Company Mines Light and Power-Mdse. Dept. , Light-Real Estat.e Department JL!-97· Light and Power-Water Plants I: l ' Total Other Operations- - - Ji"-----'.l:-i~=-+:::-::-ll----::+~ t-:~l---h7;.4+.4·2'-n.-- + -+--ll--- +-- +---l~- ---jf----1-- ....Jl- I' -L 1l 1- --~-!'.ta! o,.,ating E,p....,- - I Net Qperating Revenue (Excluding Taxes) T axes Total Operating Expenses and Tlll{es Net Income from Operation ! Ratio of Oper'g Exps. (Excldg. Taxes) to Total Operating Revenues I , ~l4~ ~ 1==l~ 4""~ 11== ~1= - ~l_O~-.~~~~l~~==f �J ~ --,-- __ ■-#----i~:.IJ,l,IM..cthe..:f_ublia___ From Municipalities f _ - LAST YEAR THIS YEAR RED INC. BLACK LAST YEAR THO~ Y- ~ ~ -~--.--~ -- DEC. RED -"='- =r..r - - \[ _ OPERA.TING EXPENSES 1'1alntenance of Plant and Structures: I_ ._I_ __l_§uperintendence _ ---11-- - ..hpnirsofBuildingsqn~ici,'__ Rem.i.m of Macbinecy_~nd_filU>gD&us_ TrnMroission & Distribution-Repairs __ _ _ Re~ and Renewals of Tools __ . . Plant and Structures-D9recia.tion _ _ __ .......,Other Maintenance Expenses Total Maintenance ~ \b,=cll--,.,-===-~ -------.-==..· · - 1 1 - - - -;- =-----1 :a::::...w - - - - - - 1--1-- - L- ...-=-==----= _ _ __ --- - - ~ Commercial Expenses: _ Superintend_cn _ ce_ _ _ _ __ _ _-i!-Advertising and Soliciting - L +Oth : .er Commercial Expenses ___ _ l \ Total Commercial Expenses ,~ ~ 1 ~l\ General Expenses: Salaries of General Officers Genernl Office Clerks and Attendants , 1 Salaries and Expenses of ~ --r ___ Production E1penses: Su rintendence _ Mnnufacture _ _ - - -- - - --fl- _ -1+--n--Tran!nnissi!!n and Distribution Other Production Expenses Total Production Expenses ~ INC. BLACK DEC. I__ __ ::::~::::M:_is...ce _ n; ~o:.,,:""u.,_,, s.,...,,-===,.,.._,..,...,__=..........---- ! !, A FOR THE MONTH - _.., -+- -t- - i t - s----=..:-..- I \ and Clerks--Lo oal_O_ffi_i_ce--111----;-.--t--➔I,. . __ .._ ____-_-_,,_-_-_-_- - ·- + - -II...,_ _ J _!:1j\ Manager Local Office Expenses r l - i-•• Law Expenses Injuries and Dn.mnges Em lo era' Liabilit Insurance Insurance Stationery, Postage and Office Supplies Other General Expenses Total General Expenses - - _ - _ - - - - i- - - r .r - - -1--- - t - --r.-- - t - - - t - - - - t r -. Total Other Operations-Cr: Light nnd Power-Company Mines Light nnd Power-Mdse. Dept. Light-Real Estate Department Light and Power-Water Plants ---,\----_?-'otal Other Operations Total Operating Expenses Net Operating Revenue (Excluding Taxes) Taxes Tota -O~pe - ra~tin r-g~Expe •- - nses-- an ~ d -m=:ax=es~, r--+- -+-~- -lt---t--tt - -+--+---tt---+---+--11-- --,1--- r Net Income from Operation Ratio of Ooer'g ExJ?s. (Excldg. Taxes) to Total Operating Revenues Ratio of Qperating Expenses and Taxes to Total Oper'g""Revenues �~::c::r:::.:::a:: FOR THE MONTH ACCT I :l·---~--• THIS YEAR LAST YEAR I' INC. BLACK DEC. RED THIS YEAR - - "-"'=-=- OPERATING REVENUES l --1...---,_F:mm..Empley_es.__ _. _- - - · 7 ..Eublic.- - - - - - ~ ~ - - 1 1 - - ~l!JCIJ.ll.LIJ,~• OPERATING EXPENSES Maintenance of Plant and Structures: -11-...,.."i!---"'-'upetlru&D..®n@._ __ - a -a;x_ ___._....pnirs nf Buildings and FixtWlla__ ___ - = -R.epaim.nLM.acbinecy.an.<iApparatus._ .. _ _ _ _ _ . __ Transmission & Distri!L~i.Q.ll Repairs _ _ _ _ __ - -· Re_pnirs and Renewals of Tools. ___ ._ ~l_n~~~g_§kµ9i~D..9n.r.e_cintion l.41 9.5- 96 53 ~ .o.=~.,_,_,..,...._..~,aintenance.ExileJ1aeS_ _ a, 42 - - ==-,~- ~ =T~alM~~ten@£.G_ Gt!neral Expenses: Salaries of Gencrnl Officers ,+lS.7. \ Genernl Office Clerks and Attendants I I • , 1 \ , Salaries and ~lenses of _uS3 \... }.fa.nnger n.nd C erks-Locnl Office -11---+-.....,,- 00 11---ii -O ....0..0. ,..l..$5}' ~cnl Offic~.~ -_e_ ns_es_ _ _ __ !J.£,_Q 1 ½w • enses !161 Injuries n.nd Dnmnges ~ lo e~iiinbili--·~~nnce Insurance 63 Stationery, Postage and Office Su lies ll..6.4 ...Qther Genernl enses _ _ _____. ' Totnl General Expe _ wies J- I Other Operations-Cr: \ Light and Power---Company Mines 1 -fJ-~ ·-11-'--Light and Power-Mdse. Dept. _ Li~t--Real Estate De~nrt _ m_en_t_ _ , __ _ _...., 1 l _!._!~t nnd Power-Water Plnnts Totnl Other Operations [I ~=._.'S f, ll , Total Operating Expenses .1$.,,:'I - I • .;;.. ~I "-:..---=-._ '"..L -~ - · t - . : Net Operating Revenue (Excluding Taxes) - Total Operating Expenses and Taices - --,;rNet Income°from Operation Ratio of Oper'g E:Jws. (Excldg. Taxes) to Total Operating 'Revenues Ratio of Operating Expenses and Taxes to Totnl Oper'g"Revenues Auditor's Office, ~~;~~?.~.~~.........Uay....28...................................191..!J.... 40 .0.0. 1 506 �FOR THE MONTH THIS YEAR LAST V EAR - ... -- , r _ -- FOR THIE PIDIIOD L • INC. BLACK DEC. 1.~- THIS YEAR RED I N C. BLACK D EC. RED LAST VEAR -==-n·,·=-=-- ::;;_,;y---~- OPERA.TING REVENUES From Em lo es - ~ I - - - - - + - - - - - + - ~ ~ - ~II-----+--+-- -------·- - - 1 il 11 4.----tl--=S=-=u =:=in;:;;te""ndence __ __ _ _ ___11__,Re=airsoLBuildin1tt1 and Fixture$,._--111-.. __ _ _ -11---11-Re_p~oi~aohi.nery an~..Am!_~atll8_ Transmission & Distribution Re~airs ---Re - :J>airs and Renewnls of Tools_ _ . Plant and Struc~~-Depreciation_ _,,__ _, 1·1 I t= 1 -~ ]. ~._-_ _,..__ _,__~1 .\i I- _,----1t---O"""ther Maintenance ~e,,,ns=es= ------11---1 - --1---+----1---•>-Total Maintenonce'"=-==-II -..-=-~~--~~ .... ~ ~ "Ill'~-=::;. I - • ~-~ •;&. _ _ ,,.._.r- I - 1-- - ~1 - - - 1 --1-----+H I --7-.. ...____ ::,::a.• ..... Production Expenses: - ----S~perintendence Manufacture n---11--- - -•· - - - - - - -·· ·Transmission and Distribution Other Production • enses Total Production Expenses _.11,n.....,,11-,,~=---=.,....,_~-~""""'::---- -- l - Commerclal Expenses: ~tendcnce l~ertising and Soliciting •• Other Commercial Expenses -- 4>-- - - f--r--1' -11- ---1- - -- - - - + - - - t - --tt- - - + --+- -n- 1 i-.,._=_..,.Tot:u, Comm~~ E~e,!'es \ General Expenses : • Salaries of General Officers i' General Office Clerks and Attendants I l)"--\\ Salaries and Ex"Penscs of lL_ .JL.J~ .c:1_1 Office ~enses ~ I Law Expenses ' Injuries and Darnogcs 1-i•--- E- ~ loyers' Liability Insurance Insurance l--11---l'r -S_ta_t!onery, Postage and Office Supplies ________ Other General Expens_es Total General Expenses ~---- \ \i Manoger and Clerks-Local Office ~ f--tt- I T otal l\ Other Operations-Cr: ! li Light and Power----Company Mines Light and Power-Mdse. Dept. Light-Real Estate Department Light and Power-Water Plani;-11.---Total Other Operations - -tt-- - t -- t---ili---t-- t---il--+--+--lf---+--1---l+--+--+--ll---+---+--i- i Total Operating Expenses J-1'. ;;.;~~H~::f~-· --1 hoxes 1 , 1 Toial()perntmg Expenses and "Taxei,";-lr--t::--:r-+--t,--:,::--t-...;....-tt--+--l-,'-,-lt--t--:,""1--:q--,~-=----l!----t---t-➔--4--4--#-. • Net Income from Operation ,.... .,. ~- - - n • - - - - ~ t - --ih 1,t 1 , '·--i--1t--+--+-➔--lr----t---f1--+--+---!1- R.Atio of Oper'g Exos. (Excldg. Taxes) to Total OperaCmg Revenues Ratio of Operating Expenses and Taxes to Total Oper'g""Revenues .) C Auditor's Offlee, CbeJenne, W10••······················-·-····::...................................l91.._, '' �! ~~- FOR THE MONTH l THIS Y EAR LAST YEAR L FOR THE PERIOD INC. BLACK THIS YEAR ~,_.'+-001 __ 123 .12_ • om t he PubJ1..,____ _ . - I j - - 1-f• -+----l1---t1 ----1, - - - - t - - t t - - - + - - - t - - - - - - - - i - - - r - - r . - -i;..!--=: -=----11--- f l ----l- - - t - - ! ! - - - t - --+--1---+---+--,...._· --t-- I -\\- -- ----1--· 11.itutf ;auilcling!I..All..~11r.ea__f. _ 'I , -ll--:---=-n- ~-nruLM.a..cbmecy.,n..nd.A.pRflr.o.tus ~t Transmismon & Distributio~ Repairs Re nirs·and Renewals of Tools I 14 - - 7:::· -::: . Malntenance of Plant and Structures: ~..._,...,_Wl!-wi.dence !!--"- - ~ = = . . : ~ • ·, I I- _ - ~- _ _ _ _ _ - U ~ • _ . - - - - [_ · - - - ,• • - ·+~_ •1-+96 --!1·--t--+-9-5-;l,_- --- •- ~ ' _ ~=-ll•--=:i> T=o ~~tenaace. _____~ 1 - ~ 1 - - - - - 1 1 - - - - 1 - -, 17 __62 ~ 517 r' _ _ II I • • _ _ 01 / ?2 227 -31 I 06 13 ~- M.,,,1.., l -f---71ll 6 .ion ___._ _ __.[_=_ Other Commercial Expenses ol Insuronce Stationery, Postage and Office Su Other Genernl Expenses _ _ Totaj. Ge.nernl_Expenses \ ·1 \ Other Operations-Cr: ! ~ - 1 . . a; -=- - - i u.o, M.l.. L .; l~ Light and Power-Company Mines l Light nnd Powe~Mdse. Dept. Other Operations --~1:___Totnl·---' l I 1 ~ Total Operating Expenses -----=- --~-- ~ ... =--- -= ~---=-~· ~ I': Net(Excluding Operoting Revenue To.xes) . f 1 To.xes Total Operating Expenses and Taxes Net Income fro~ Operation i'\! Audl~~r's omce, ~ ---•i-=-...-91-~"F"-o!=-• Jh- ~ - - K·~ ~...............J.m ...lt............ ...--191...l.. I , Commercial Expenses : "-"N-~ I 11.I 4, ~1 ---_ r- !:1www. -- · " " ' = = -,~ .. to; 'iJ iL ; 0 , !21 12~-l "7 7_n= ;r ,. J. ~ i7 11 Production Ell)enses: -- INC. BL.ACK DEC. RED -- . -·- -'-l·i=1- ~ - = ' - ·--==- ,ll__-ti-=F=or -m_ Empj9__y_§ ___ __ ::==:=:::~=m,.,.._ ~ =;,e)i"'5 I LAST YEAR =~ = r===-F==-11=...-,. .~ o=j,,- .=l.......-: ....,_~ ~ --1-_J_ -:.· .- ~':1 �INC. BLACK LAST YEAR - •ii Other Production E DEC. THIS YEAR RED - -1- =tt-_,,_....._""F=---tt~==1• enses •• - - LAST YltAR ='l-~ + --"-'r=-"-=t=-!I INC. BLACK OEC. RED -1r-· - ~ - .-- - - - + - · - · l ! - - - t - - - - - > - - - - + - - - - + - - - 1 Total Production ~enses Commercial Expenses: Su erintendence + - - - - + - - - 1 1 - - - - . - - , - - 1 1 - - - - t - - - , - - - - 1,r -11r--.\!---A_d_v_e r_t_ ism _· ..::g:...llll _ d_S_o_li_·c_it_in-"g"----- - n---+---+- · ~ - _ _ - -l!-- - - 1 , - - + - - - 1 i l - - = - _ _ · - · - - _ _ _ 1_ _ - - + - _,;1 _ __ o_th_e _r_C _o_m_m_e_rc_io._l_Exp _• -=-e_ns_es _ _ _ _ _ _ _t - - - + - - - i - - 1 -- t--- 1--- - 1 t - - - 1 - _ _ _ I _ _ __ !_ _ ---~~---1---+---;.-• 1 r, ••T~::;~:~n:ensea ~- = - ~ h~\ '\ , --=. - I = - 1--= =cdhc-=-~1--t.=--11< j • Salaries of General Officers General Office Clerks D.Ild AttendD.Ilts I ~ Safari.es lllld Expenses of I - - ~~Enger a~d_l _CC_Le_rks __ Lo_cal __O_ffi _c_e__ -i ~ - - - - i- - - + , - - - + - - - t - - --ii ~ Office Expenses - · _ .\ Law ~ .,__n_s_es_________ _+.---+---t-- -H-- - + - ---i 1: j Injuries and Damages ___ _ ,..,..__ _ _... __,,___ ..._ ....J\ - -~ Employers' Liability Insuran~ - - - - _____ - - 1 1 t - - - 1 - - - + - - - t t 1 I\ Insurance 1i 1 k Stationery, Postage and Office Sup lies : 1---1-----1- -+ -- - -, I! Other General Expenses _LJ..:_ 1 ~l~-- _ Total General~ ;1__ +~ I™= \ -I-➔------+·· - -·- ' :~ta~ =-= , = Other Operations-Cr: Light and Power-Company Mines Light and Power-Mdse. Dept. ' Light-Real Estate Department ___ Li~ ·gh _ t_ ~d Power-Water Plants 1: Total Other Operations ] :• ~ . 11 1_ __ .... !f--11:-,- h ~ ij ;, ,, - , ,. , ,. - " - - - - - - - 1 r - - 1 r - - J - - ; 1 - -t -- t- - i l -- t - -t --llf--t--+---ff----+--+-~l-- . '",, '! -+..!.;..+...:i....-ll-- 1\ Total Operating Expenses ...:wr - ~ r -.__.- - - . - -:- . - - - ~-=a:. - ~ 1\1 Net Operating Revenue ; (Excluding Ta,ces) .r Ta,ccs .,.. ~ r4,rTotalOperating Expenses and Ta,ces ., ....'~ \_ \ _N.... et_l_n_ oo_m;e;;-7,fro~m~Onpera;:;;;~ti~·o~n;-----u--t::-.:::1"--t-7c-:7-i::--fli---t--i-'-r-+--+-➔--li--t---!t---4==-+--h ,., r-t \';" -; 1.· 'I Ratio of Oper'g Expa. (Excldg. Taxes) I to Total Operating Revenues f ~ . e Ratio of Qpernting E~nses and Taxes to Total Oper'g Revenues '1' -t-' ~ , rf 1 , • ' ,,., .. . .. J Audltor's Office, Olieyenne, Wyo.;.~.L~...--'·······-- --··················-·········- ···-·-191....S, �OPERA.TING EXPENSES Maintenance or Plant and Structures: 11-=~I Su:Q.erintendence H~ a!--=" Re,,,=~qf_BJ!iliiiPgui,n.d.Jri.2Ctll~- _ __ - · lI _ lJ&ID\.Y'!LlllMA~hiMccy__ o.J).,d_.A.pp_a_m_t_ _ __ .. . _ Tro.nsmission & Distribution-Repai~ ~ _ ReEairs and Renewals oL_To~ls___ _ _ . -n-"""-1llt Plant and Structu.res-Deprecio.tion ,1----1-- «)641-<~ ~0!a!.t!!!c!h..er Maintenance ExJ!efil!:!l,_ _ _..,_ __+---1- -➔-----Toto.I Maintenance .1~-=- 1to=,_....""'""-~---:a. ... -==:. 95- - -- - .,,. ~ -- - - - - -=-~ - ~- - - - - - - - - - t i - - 1 D63 t 863 20 so~ 12 - -. -· 120 O!). - 'l 666 86 87 ~. . z , r - ~ - r ... .-J • ~ ~ f - - - f --11 0 Production Expenses: ..00 l.S Tro.nsmission o.nd Distributio'!!_._ Other Prodqr,tion • enses - - - '7 7.6. n=-_...,11=.......=.=T_ o_!al Producti~ ~-=- _ Commercial Expenses: Superintendence Advertising and Soliciting Other Commercial Expenses Ii \J.5< I 1 .i88 il T o ~ : ; ;:: : -:elll!!;! _ r General Office Clerks and Attendants \1 Salaries nnd EJEJ>enses of J 1j~~'1o.nn~er and Clerks-Loonl Office __ ~ I_ _ 10 CJO,, __ II" Law Expenses • 611'. Injuries and Damages . __ - · - -· 16 Employers' Liability Insuran _ ce_ _ _11· - - + - - t 162 lnsurnnce 163 Stntioncry, Postage and Office Supplies l.._64 Other General Expenses _ 129 96_ _ . .. Total Genero.l Exp~- - Total 1 -u~ ~==111-.-=~ ,s..-,~= =--==--= -=--= =-<ll=,=,,,df'! ~ L,f!. - . \\ I 16 ~ =~--~ '1!-=-r....:~ ~ ~ 8;::,.i-1 8 Other Operations-Cr: Light and Power-Company Mines Ratio of {)per'g Ek.~. CExcldg.-Taxes) to Total OpeiaMgitevenues Ratio of ()pernting Expenses and Taxes to Toto.l Oper'g"Revenues _,_,_.,.....=,...- . J- - i - . . . , _ ......_c!-~ Auditor's omce, 1Jl111p11 ••• :ar,.,.......................- .Allllat ..J...................191-.!.. •~ r ·- t- - - - - - + - - + -- - i t - - - + - - - t - - - t i - -1-- - t - - - i t - - - t - - - t - - - t t - - - - + - - t - - - - . ~ . ~.155.l_).,ocal Office lli.-penses _ _ _ .,.._,, ,,...~-qm=--i,,o:..,.- I Salaries of General Officers I 11 I J ~ ~= ~a - I • Onpa, _ ,,,,,,_........_ =-~ - - �_--- ..___......... • --- - 7 ACCT. NO. 1· ... -=-..==---=--=---=-=--- = II FOR THE PER IOD THIS:R - O:::::NTH -..- --=--=--=-- -- -·:.-=-==- -=== INC. BLACK DEC. RED THIS YEAR LAST YEAR ---#- m Munic.iM!iE.!llL - - - · - ·- - II M1sccllnne.a.u.:i-- -- - - - · ' =.- =:,!la.-- ~ ~41----=--~ - . - -. OPERA.TING EXPENSES - 1 • -f ---=------~ ... • - i . 1 1 · ;_-"" Supeti,,:::.: : : : , ~ : ~ : _ __ -_~\- pairs 0£ Bllildinga,nnd E:ixtures_ _ --· - - - u - - - +- - .. ?l '§ 1,:.t .....,&p,nixll9i.Mru:bine~.and..App_nratus_ I .. • ~~.i •r• INC. BLACK DEC. RED OPERA.TING REVENUES ~m..Emplo~eL- - - - -- 'I m...the PubUc - , ' ~ Transmission & D istribution-Rop_~s _ _ _ Re n.irs and Renewals of Tools___ . Plant and Structur~ D~p_recio._fu>..!L " - ~ - - t t h ~ ~ e l l l i e , . . . . __ _--flr----t--;--· -l l -- ~ ~~T~Q~M!!,nJ2no.~~e- . - _ __ ....._ - l----t- _ _ Q,.,. • _.. I. Production Expenses: .,.. ..J-.., 11- i,=--= ~~w~~~ce _ _ _ __ _ ~ ±~- _,Mnnufo.ctl;lfG _ _ __ !.i':' 9 i ·, • r Transmission and Distribution Other Production Expenses ~A'P d • E , ,, ••, ... ·Jr '. 1-,i;,....,,..-tt,.,_..,,.,_ T ~ o.. ..... ...,....rioir o ~ ..o.;:n;,.;;;;~;-1.' ;, L;. ns . ~...,.~--•'l!r~ . - - l'-'.....+ ...,,.---it,..,...::....4\ \ Commercial Expenses: "" .;.r I\ Su erinwndence ■-¥..::...-w---'---A..------------ - - - - -- ---+1-- - -- - - - 'I. (~: Advertisin~ o.nd Soliciting._ __ ____ Other Commercial Ex enses \ Tot:ll Commercial Expenses . =· ~..'.[, 'in - f - - - 1 - - it------+----+-- 11- - - - t - - - t - - ~ ~ j -·;;.._~ ~ ~ - ~ - - ~ - - . a . ~ - ~ I I = = ••-~ - : . ~ l ,..._. General Expenses: Snlo.ries of Gencrnl Officers Gencrul Office Clerks and Atwndo.nts I: T \ Sl\lo.ries nnd Ex-penses of Munager nnd C:..)l;..c1er_ks ...:...._Lo .....;..c,;,,;_....; ul O'-f·'-c fi.;,,,e;,.____i;.-_--+-........-+;---1;- --+-i......,-+.... "' Locul Office Ex-pcnses -11'---4 - · - - - -- - -- - -- - - - - - - - - - ___ jl Law • cnses I ll Injuries nnd Damnges 11 1 --i----;--1 f =;;'- liability Tommmoo 'r l • __ ntionery1 Posto..e:e o.nd 9.ffice Supplies l!-- - + - - + - - - 1i- - - + - - - + -ther General • nses_______11_ __ _ _ _..., __ __,,_.--,e,-. 1 1f·l ·"""'( •. 11\ + - - t t -- -1----1t----,1+--- -+-- 1,'.Qt?l....~ .~ @Jllicll~~s 2 ~~- = · ==-=--=-11=...., J ...,-1=-'.,...-.f..za=-Jt -.'..=...:. .t_ .. Other Operations-Cr: Light o.nd Powcr-Compnny Mines ·, t . .., t i Light o.nd Power-Mdse. Dept. • 1 Light-Real F,stnte Department 1 --.-- •j ; Light o.nd Power-Wnter Plnnts _ --11 _ Total Oth_er _ O~p~e_ra _t_io_ns _ _ _--1_ _,_,.,._. ~-· t . _ T~ O!'.":".".•.~ 7 -ii-•---1,--- ,. ,--..ff---' 1_ 1~_;•'...-'" +,-:; l _.'-11-- + '..;.:'-+'-'--ll--......a. '1....µ.':..,o::..Q r-+.:..:.s..:.....+1---f--+'-;.s...-+'.w..-11---.....,..:.:....;,+!.c.,__-l!- ~•~ Net Operating Revenue \, ~~uding To.,ces) -1,--;,1,; T:;a·xes Total Operating Expenses nnd Taxes Ratio of Oper'g ExJ?s. (Excldg. Tuxes) to Total Operating Revenues Ratio of Operating Expenses and Tues to Total Oper'g"Revenues :; 6 ~d,. (b .._ :;c ,, ' '=' ·11 ,,,., rI , • ,.. (, ·- '• ... - ·1 ~ ,. 'l I" ~ II. I• .. ,- 1 ·,(, "'1 ' C,"!.:~ ,"...... A,udltor's Office, Cheyenne, Wyo.,...................... - ·-·-'- a·····-·····."············-········19L:-~ " " ·~ r .., �--- -- - ----- - ~ r-ir FOR T H E P E RIOD - ==""""='- ] Ft-0:;,,,=._G_ R_E_v_E_NUE _ s_ ' : H: : ~- - _l_ ~ ~: :~ =T~H•= LAS T YEAR ~-~""t C .=• B,., LA ,.. RC '>" ~ ==-• ll = = T '"' HIIS YEAR / 1..11-4~\r-+,U I NC. BLACK D EC. ,< .oir-t..·-'t'tt - ~ RED ~~,'. - -+--,~ I M l'scellnneous i=- lit-=- - =T ;:;,o ,.,.t.. a_, l ;c;aa-==-== ~~-- r- OPERATING EXPENSES Maintenance of Plant and Structures: Su erintenden~' - - -- - - I u - - . -- +"~~Repairs of Buildings and Fixtux.~- - _ _ . \____ . _ 1;....,0UL:r,-,Re=pairs of Mac!ii~o.nd ~-°l!l!..r,o.J;__~ _ ~ Transmission &; Distribution-Re ni~--➔---t f--Re!!_airs o.nd Renewals of T ools ____ . I Plant and Structures-De reciatio!!...._ - --l'IIIW,i'--t'. .+'- -."'Ii 0 her Maintenance • enses T otal Maintenance Production Expenses: Transmission and Distribution Other Production cnses T-otal ..,.=~roduction Expenses • ~.----li--- - Commercial Expenses: Superintendence Advertising and Soliciting Other Commercial Expenses r Total Commercial Expenses I \ ~ -: nc::;;::::ses: \\ [ Snlnries of General Officers JLuil General Office Clerks and Attendants I\ l. \l Salaries and Ell.'Penses of ' M1UU1ger and Clerks-Local Office l ·11 --- Local Office fu'Penses aw llil)Cnses j~~ a~d Df:~ges- -----+--ll ___ _ ~J~ers'_!,~bilitylnsu __r_n_n c_e_ _-1r--+--+-- -!!-- -+ ance tationery, Postage and Office Supplies ·-----Other - General Expenses ~ - -- - - - - - - - - . - - - - - + - - + - -- - - - - - - - -- - - + - - -fr- - - t - - - -1--.;,---+---,--l---+ITotal General Expenses --iI \ - -- -=---=- Total ·- - - ---=-=-==~-=-➔=l!!!.:'41a::!!~~,~ _.,,-#llaBll--=!!JacH--=f~~u...~fi.ca..a:!~ Other Operations-Cr: Light and Power-Company Mines Light nnd Power-Mdse. Dept . Light-Real F.state Department --h---'',!---Li .... ·ght and ~ ower-Water Plants • Total Other Operations ....c....- :f=::-= - -:o~_<:£c~~~=--x-- lt-=......,i"',.z=::-,,..i= 4 - =½Jic::~!!1!!.a# -= ,p,.,il.il=~>cll!==,-..,._•1,,.a,,.__~ _ .«!lli!lnlc1.,,~ ---=i,_!9t 11 Net Operating Revenue (Excluding Taxes) _ _ _.......,_ , - Taxes -;:--;T..::o-..tal Operatmg ExpellSj!J~a:-T~a~ xes ::-t.---tt!!!-P.!!➔-:---t~!hM--ll-:--+---iilllH-:---t-ldat·:llr#-:---!ID-1 1·Htt--- + ---'!1--,,J.W-ll--l Net Income from eratioll', .,r �FOR THE PERIOD .. Total OPERATING EXPENSES Maintenance of Plant and Structures: _.""""-== r i n k ~- - - - - - · irs of BuildiliztULJll\.]l.~ ur~ im_9f 'M.acl.\rnm_~p_parnt_us mission & Distribution-Re..Pnira nira and Renewals of ToQ...lL __ ther Main Production Expenses: l "' Superintendence l "• Manufacture \ i ;, Transmission and Distribution l; Other Production \ -- -, I -- _0!)_ 'l:J...1 _ & II Commercial Expenses: I 1~ • Superintendence ~1\-,- ... . ! . ~ ~ ~xpenaes .., i: I \ \ General Expenses: '\ Salaries of General Officers General Office Clerks and Attendants r ; 11-=--•i-6 <:. r="'°' I 1 Total Operating Expenses and Taxes Net Income from Operation Ratio of ()per'g Exi_>s. (Excldg. Taxes) to Tota1 Operating "Revenues Ratio of Operating Expenses and Taxes to Total Oper'g Revenues ��r --... FOR THE MONTH r1 ACCT. / f -TH: YEAR No. 1------ ' FOR THE Pl!ftlOD INC. BLACK DEC. RED LAST Y EAR THIS YEAR '-~~J i OPERATING REVENUES f--- - m the Pnblio ________ ·-- F!o~_MunicipnJitie!!._ __ · - · - - -- !__ _ -, = -... T~ ~__..,.~ ...........--.--.. - · OPERATING EXPENSES Maintenance of Plant and Structures: .. +1-'--~1--"SJm.e!it.L~'!.ldence -· _ • \-··~ .. n.inulf..Ruildi~Jlnd..Fi~YW _ _. ..... _ l;wruiira..o..lM.nc\lmeryJll\d Appntl\_t.us 1_ Transmission & Distribution-Repairs _ ___ R£I!airs.nnd Renewals of Tools __ · ··Plant and Structures-Depreciation --+f->,t.J/M:!lt..M1iinwian~EJ!;pen11es,__ _._ _ _ __-+ '.12<>.W ¥~~n~n.ce t .. Productlon Expenses: ~ - t i _ 1 ~- \.. Total ~r~~~~ . . ,.\lw_oclt----- w 1 :7 • ·-tt---n- S_u_ er_in _te _ ndcncc -t - -- - .. - -- --- =. t , - _____ _ _ ___ A~ertisin.g and Soliciting .. __ . ______ .. Other Commercial Exp._e_nses _ _ _ _- - 1 . - - - + - - - + -- .. tl? .... -- -I ~ .. ,_....,,_,.,, Commerclal Expe.nses: -- - - ,. I S1c1.PJlrintendenc.e -- - - - - - - - · - ____ -~ Manufacture ____ - -·---- --·- _ ( Tronsmisaion and Distribution Other Production Expenses ---- .. - r --l _M..~lirn~- - - - - - - - -- - ~ - - l INC. BLACK DEC. RED L AST VEAR Total Commercial fu-penscs =-~ \ - - -=:::e~a:=~::ses; -=-= _ I _ i -+- , 1 - - - + - -- -t---11- a== ,,l II, Salaries of General Officers _Qenernl Office Clerks nod Attendants •2i Salaries and fu-penses of _ },---\: _Mana.ger np._d Clerks-Local Office --<~•---+--+ Local Office Expenses _ -·· .__ _L _ a_w _ Exp ~_ ens _ es_ _____ _ • _ __,ll-- ·-+---+--~~- - + - - 1 - - - - - - \ Injuries and Damages ------+--•,.. Employers' Liability Insurance _ _.....,.._ _ _ _ _ _ _ _ ,___ __ Insurance Statione~~stage and Office Sup.E!!_ es- 11----+-- -1-- - 11 - -- " 1 - - - - 1 - - - 1 1 - - - + - _ ~-"----llf--'Oc..;th c;.;..;.. er_G .;....;.. en_e_ral _ Exp ~_enses -'-- -- - - - - i i - - + - -+--ll--- _ _ . ___ Total General Expenses -·--- ____ ..........1..-. 1 Total • ~ ....,===-------~J.:"".rillilt"-~~ _,.,-=ii~•-~=--~-~ Other Operations-Cr: Light and Power-Company Mines I Light and Power-Mdse. Dept. l--~ Light-Real Estate Department 4 • Light ~<!..~~er-Water Plants Total Other Operations , .' Taxes Total Operating Expenses and Truces Net Income fro~ Operation - - - ~ - - ---u!-1--,i;-.--+-' _• +-'-- • n - --1----1--H----+--·-+----11-- - 1~ , I' Ratio of Oper'g EXJ?S. (Excldg. Taxes) II to Total Operating Revenues ~ Ratio of Operating Expe~and T&.lCes to T~~ Oper'g~~nu~- ll;-l I 'j j:j ~ . __,. ---r---..~- - - ~----+---- M • - - - - , - .l.._ n- • - - t - - - + - _ .,_ ,. ''·--ll- ---1--1::. ... - _ lJ ~~ - = =:~: -_-__- .....~ _,, 11-_ -~-===:::--ir--t---'-~+----iil-.----if---il--·-ll -.- •.... •..1 ...,-.;l, ,_,,.. t .. Auditor's omce, Cbeyenne,,, Wyo.,.-············'······-·-·..-········.......................l9~- ·- �FOR THE PERIOD , -Aj627 831 Total Productio~ JP..i2;,,n,_es s__.......,1.,,....,..~ Commercial Expenses: Superintendence , I _ _.___....__ -- ....... f ---r - 1--r- I --- -t - -- -l ......t..... . - r l = - . . ii ,1 I -- I ·ii I _ _ _ ·--- __ Total General Expenses -- . 1=-~ --- ~. => - ..l. -1'! I. DI II ✓ 1 2 Other Operations-Cr: 1I\ ' Light nnd Power-Company Mines Light and Power-Mdse. Dept. Light-Real Estate Department 1\ I l Total Operating ~enses 1=.-a 1 r;;: 7;p= ~~~;:-v:nu: -, _____ ;c-·= ~ > = - I, (Excluding Taxea) I Taxes I Total Operntmg Expenses o.n Taxes ~ et Income from Operation I _ ~4 9~- ·1 I. 11 F- Auditor's Office, - 958 n I. 1 -lJO 31, r·/·=r 1 I I , I •• ,! tl,f Ratio of Oper'g EJws. (Excldg. Taxes) to Total Operating Revenues I Ratio of O_perating Exoenses o.nd Taxea to Total Oper'g Revenues 2j 9_ f1 =-~t:--=:l 11 !!!'!.t22 __ .) 02= 1g ~8 ~ ,' ~· 131)' J; _ j.64 9'l. L f._ - , #V'•···········' - ' · • ~···.,Jg•···························l91.. - - - --- ---- - -- -- �rff- .......tt-<·:....::=====;..::-=---------c4r-=='-'""'""'"'-=-'-----F---O-:::R-.,T~H -=-E ---..c M- O...N- T ·; ; - NO, THIS YEAR - - - - ~ -a:. ~ - TH_ E _P_ERIOD . - 11------,r--------n----::::=--=:--:--=:=----tt---------,,----~:.-=-ti-----~ ACCT. I I= = ~--r OPERATING R-EVENUES I I DINECC•. BLARECKD TH IS YEAR LAST YEAR INC. BLACK RED DEC. ~ - 1J79~r==2=-~=1=4--r--2=;,=ll==2=0=-.=IS= 3=;- ~ ~ · e : ~~ I -·---i~=f~;9 CJ_ 241. 07 ,.-j - --r- i-- - - - + - --+----11-----t----t--it-- - t - --+-- From Em_pJ~es ·- LAST YEAR --=-~- ~•=-=r~- = r - - • = =·=-:--= - "·= 1 From t.h" Public__,_ __ __ - __ ,.. From Municipnlitj_~_ ~ 1\1;.,,.,,.UnnP.on~ 1 ~~- _ __ - •t - - - - ! l - - + -- ~ -n,----i - - 1 - - - 1 t - - - 1-----,1----+ -1- I .: .:.: --- ~-~ 'J'~~ ~ 1-- - 1- _ - - -- __ I 2~; J~ ia 79 24\ c1 - -. .~ 2 314 23 ---=--~-- 1,r -,,=-r= = ---:;::::n._ 2 OPERATING EXPENSES Maintenance of Plant and Structures: S\illfil'mtendence _ _ ___ _ _ - --- -· --+-- -11---- - - - -1~--➔----- - -tf---,t--- +--;1----+----+-- -;1 -nnnn:PI! mB.ui.Wingund..Ei.xtu.res_ _, - = t - t - -· · . . ,.....__n&IWl'lLoi.Mru:hi~cy__and.App.a.r.at.us.. .... - . .. -- .. - - - - - ~- Transmission & Distribution--:Repairs - ·· ·- - - _ -+--_ ., ___ - -r-1 -- --1-- -i--,i1 - - - - 1 -- ! 46 Reoairs and Renewals of Tools i1----11---:---::+-c __ -- - -:lt Plant and Structures-D!IPRCi.lrlio;-· ~ - ~-Oi~4[ _ l,__~t'"7"~'q__- -ti--- · J . 2 . _l._ C'>'1,l 'i ~BCJ 11 l gr, !tJ_ _ 11 4),. _ 11-~2 _li ~4 Ji~, =1 = ~ ou,...._ M i , u n ~ , ~ - f t = n M _ .,.Q,..n-Total Maintenance ., -~ I'"= .69__ -+i----¼--+-- ll t - - -+--+--- - . - - - ~ , = - -- 11---1-- -+--- 20; 48 79 59 69 =--~-_,, ,-._ - •-= ~45 . ... ~ i -• ·- ,-• ·- f Production Expenses: l~l r; 3 Su • d - -- - - - -Ir---- 20, 00 ~~ l\;::~~r:nce ·- - - - -11-- liM~'jf = 6;f 11- - - l - - -+-- ~l - --+---+-- -lf-- -f-- -+-- - ll- 1 479 6(, .ccct;. - •. 20 00 f-• - ·;- #,. 7j ~ =-=-~~.JJ •GI ---j'f---+--+--1+---t---+--➔1---t---t--·ll---+--+---tt-I - ~ -1t=,"'="1!i==-==--="":' ~o .~ _!,=aj_~P..,. ro=d=u e ~ ...~~= ens a,es ..,_ =~-'ll>== l ""'i= ·3_4=4'-' 0 _3=7=it-- l -t~~ ,.'C!, =--· .!11,il ~ lt~<1!~ 16 l .2!),.,.,61 =1_ fil ~l. !. !l.!)., Transmission and Distribution Other Production EYnenses l5;'> Commercial Expenses: / --1i.-.::'-~~'"" 9"il--=Su..:::1p c..:e:.:.rin =te::::n::::d::..::en::..::c:;;.e_ __ _____0_ _ -+--+-- -n- --+-- -+-- -1f-- -+-- -+--·tt- --t-- - + - -•· - -1- - - 1 - --tf--- -t - - t - --;I;'l 1 '.'.c Advertising nnd Soliciting ~w,\ ,_ L.:. :;- - ~-:J Other Co~~;cinl Exnens~-- - - - ;i- --tTotnl Commercial Expenses -r-· ---it-===: ==: ==:; ~~~-~ ~:-:_--+- - -* ·_·: :+-~~-+-,..- --fl~ - ==: ===: ==: ====: ===: =-----f• Gen::~=~ = . 'I Salo.ries of General Officers _ \I -1 7 1; General Office Clerks and Attendants 1. ' \: Salaries nnd Expenses of ~'1-\ Manager nnd Clerks-Locnl Office 1~ 11'' 1 f'lfl H\ f'tf) on An ~ _9m _ ce_ E_•:xp ........e_n_se_s _ __ _ _ _ 1~- --+-- + --fl--- - + - -4 - - - it--+--·t---it - - r---t --t1----1 --t-----11---+---+-- ~- ..:\;,l1 Law Ei..']}enses :i.1, l. Injuries nnd Damages - - 1-- - •• - - - ---- --- ---- --- ---- - ,-. . - - - - - . - --·- • "-l ',.. ~Employers' Linbilitv Insurance - ··1 f'IA 1-11,-.,....,~ :,-.:::==,,.-==-===----===--=---11--+--+-- 1f -- + - - - 1 -- n- - - t - - - ~ ~- - ..J.t A. C\ 1 ..'] ~ .., ~ '•; Insurance 1 'l (..(., 7A Q'l Lf.. -:, Stationery, Postage and Office Supplies r - '7';:"1 Other General Exnenses I- lb'' _ _., '' ~+ . . : : : . = : = - ~ = = - = = = . : : : _ - - - - - l l -- - + - -- + - - - ll -- + - - l l -- + - - - - j -- 11-- - 1 - --+-- Total ?. :.~ (_~ ,?. t2~ --=--~- - ~:..!-. 21~ 81 u 393 52 \-=,=:.= •_,IP===O = th=e=r ~- p=e=ra=tt =o=~~~ : =c:~-== -=-~·-=--= .: i -""~=r;t =;. .. l=;-.Jf=~ =4-~= "' • , -'' ', Light nnd Power-Company Mines Light and Power-Mdse. Dept. \ 3o .,, 1 2 lC ~ l 1.,1 J , ,- ..,,- ~!i oe ' . \\"'"\ - = =· l o (1{) t, 50 'J u ;1i i-',, (10 ~n 40 150 ,. . ,;, ~ --11-- "ii ~ ,. "1i,: .. ~ -· ~ ".) I -1-- l~!!l SA-.-- .l.64 ~_'/. ......21...66.._ - - ..1a l --3-- ...... -- - -. J ~ ,_ _ -- .-11---.cc. T_otal ____G_~nernl Exnenses J -+- - + - --ll--- + -- - + - - ._ ~~ 51_ _ -:, ~,... lO t:.Jl:> 55 c.. 00 t.,....., j() .. "' -- r!I'-" ;;M.:., ,.,.~ . ., ,I OJ 6! ; IB f;!jl';, ...l . .-. 1............ I ~ l t ~o .;·~ '1 ~Q (.,~ \ (-,; Total Operating Expenses and Taxes I -t;~:;:1.~:rr, r; ";{.;~i?•'-tt----tl;-;~1i":,.,=-.t-'...,q :::-:~ r - - t -::-;;1f'!'-::it---+-=-':H~-ll----t-..?.J.;:' ...! ?B ~,; l 8t:iA f,(., 1 Mk 1--:-~ .:.. __;i-,--li,~N:-e-:-t1n =-_co _m --e--:-fr-om--;O::-p-er-a-:-:ti:-on-----fl: ---t=-J""', -:c+-' ) l'--'4"-l~--5 8 1 0 , 4 ~c., -;iq; 70 57 Rntio of Oper'g Exps. (Excldg. Tnxea) I to Total Operatmg Revenues 74 6 68 q :$ 1 13oi'> B 2 Ratio of Operating Expenses and I Taxes to Total Oper'g Revenues ;{4 8L, GCol ~ ~- I Taxes • £? }A ' ,,·~ l.6~ 01 r:r, , < S? o2 ! ~3 : ; : i ; ; n , . ~.. : 1 I �267 40 , IO OO Productlon Expenses: IO OO l O OO \ Su erintendence Law Ell.-penses Injuries nnd Dnmnges - ---fll""'!"'W - ~~xe;,Linbilitxhls~n~CE; · - - --·••· -· •• - - Insurnnce Stationery, Postage and Office Supplies Other Genernl Expenses __ Total General Expenses __ - - 1 1 - - ~= Totnl ..i.::.::...ii..- 1114 ~ ~ Other Operations-Cr: Light and Power-Company Mines 1 Net Income from Operation Ratio of Oper'g Exps. (Excldg. Truces) to Total Operating Revenues Ratio of Operating Expenses and Truces to Totnl Oper'g Revenues ,, I 1,' 10, 00 / �Cornparccf wlth .__ _...,.,,__..,,_..,._=..,,.-.;;:=-=:,._==.,...=-:,,........... - -..=Jr AC'C'I'. No. ----- FO:::R ~ T==H '":,E ~ -:M-:~ :::". N~T:':'H -:-"-"==-..,..,-,_.,"""'==..:,..-,-=-....,_...= F• o°'"A_ T_H..,E = P•ER - 1- ; ; ; : = -- -'"""= THIS YEAR ~ INC. BLACK LAST YEAR DEC. THIS Vii.AR RED INC:~ DLA.CK LAST YEAR DEC. OPERA.TING BEVENUES fi~IJLEmru2.Y.~- - - - - - -- - - -~ ' lio_- - - - - - - - - 1 - - From Munici :ilitics ··--~-- L - ~ i l l ~ ~------ - -- - - -- - ·- , OPERA.TING EilENSES Maintenance of Plant and Structures: ~rintendence' - - - - -- ~..-1•..,.AJ"' ' •pn_ks_oi..Bllildings_and F.ixtw:.es---it-_llinru,r$-9J__M.a.chinen,.and..A.pp_amtlls __ Transmission & DistributiQ.I! Repn~J! , 1 Repairs nnd Renewals of Tools _ ._~~l+-11--=P'-"ln=n=t,__.nnd Structures-Depreciation_ L I ,v .;ll-:l.llol15a..J.I.1WlJ~ill6J....,,'-""'".IOllllles__ _41-_ _1---+-- + - - - t - - t - - ;t ' --. Production Expenses: ~ Super~tende11ce" ' - - - -- - Mnnufncture _______ _ Transmission and Distribution r J. I 5b. l_ __,__ .. ..... _ 4- - Commercial Expenses: Su erintendcnce .,,, Advertising and Soliciting _,:.;;.::..;...;......~ - - =- - - - -- - -- - - - - - - - - Other Commercial:..=-.::..,;;.;= enses ......11---=:.:.:::.=--==~== =-- - - - l ! - - - l - -+-- ' l t - - - l - - - t - - - 1 1 Total Commercial Expenses ~~=-...,,.-it==-- 1 ll ,I General Expenses: \ Salaries of Genernl Officers • 1' General Office Clerks and Attendo.nta r ~abries o.nd Expenses of f , i Manager and Clerks-Local Office I Local Office Expenses L:i.w-Th-p~ns~s-- - - - - - - - ~-J l' r ' 4.: ~ •-.t;' , \\ Injuries and Damages Insurance -+~o--~i--S'-to._~onel)" Posta e o.nd Office Su lies Other General Expenses -!,--'-='-it'" _ _ __ Total Genernl Expenses 1 ~ - "L. ::..t4 c-r Toto.l _ lG _; .. a 66 Other Operations-Cr: n.:,:t , I .,. l ~L ~__ _j ~ ' ".t .. l -:J.r. ,,., .. 'l ,..,~., 94 1~ ;)/(1 Light and Power-Company Mines l c., '";J Ve:.. "6::, Light and Power-Mdse. Dept. ~L t '.J.0~ {,.) 1 •~ Light-Real Estate Department ~ !L_ _ Li~t and Power-Water Plan _ ts_ __,,_ , ' •~-., I • • • ,L __ _!2~~Q_ t h_er_ O.:.p_er_o._ti_o_n____ s -tt--=-t·~---1r-"'"ilt---=--+----'--r---tt----t------f·-"--'-tt---'->-,='-......._+- ', . ~, ,.. .. #. Tot.al Operating E>..-penses -. - II Net Opera.ting Revenue : . . - a = ·~ -·----~ • ~:l &is, -'"=='· - - . - - Ratio of Operating Expenses and Taxes to Total Oper'g"Revenues !Lek 6~G 4~ (Excluding Taxes) Taxes Total◊pero.ting Expenses and Taxes , Ket Income from Operation Ratio of Oper'g E~s. (Excldg. Taxes) to Toto.I Operatmg Revenues 1 i 2! 1 8'1 n ?( 'I , ,. G·. ~ u,. t ) (., ., ,t..~ ~ :t... ·c~ £.., z::.... 1 RED �OPERA.TING EXPENSES Maintenance of Plant and Structures: ti SuM_rintend.e~c_e _ _ ______ _ IlllU::LQ[ Tui,ildingB nnd .Fixt.ur.ea - ~ _B&po.ira.oiMD.cbmecy.J1n.d.AppAIAt ____ _ Transmission & Diatrib.u!i,on ~pairs _ Re airs and Renewals of Tools - - ·- _ __. _ . _ . l f f Plnnt andStructures-Depre-Oio.tion ____ IO_J _41 ~Kajl~.....,.,r.._.,,,.M....n.,...in...,,tena~nse;.i.__ _~ - 4 - - 4 - 11----+--- }.~ 14' ......,.......~J t l_ • _f)\I SJll)orintendence r~-~ !~ - · - 9.0 U 00 - - - · · - - - ·- i1 ~::!:::-an_d_D_ is_t-ri_b_u_t-io~n -_-_-_~ -1. -\19~ ~O~th::::e,::.. r ~Production Expenses Total Pro!'!Cfil~~e.es~ m ~O . I __ s, .6 t j_ i _090 GO _- -a ~,a 3J. , _ ~en lA q_~l_M~11-~E011:~ __ . --=-..... Production Expenses: _ _ 1 S Q@ 11• -- AfJ 20j Of!_ 13 964 ]!a ~ ~ ~ -, !~ - 1= - =1- - r·- 1-J-t-1--'-35--4:-.-.1116--9-+-00~:i....l ! Commerclal Expenses: I, 1· Su erintendence I - - - 1 - - l - . - + - - - -l - _ . , . - • - 4 i - - • + - - - ' - • 1 1 - - - Advertising and Soli_.:;..; ci.t:..cin;;.,,g,___ _--'I F"t th" Comme,oi,l >,<penoo, , Total Commercial Expenses --+-----.4--11- \ , General Expenses: .lJT I 10 00 I - _.,..,_ 00 '-l - 't• L - ·.:,::-1!,-- + --'· ~ a.v"'-i"~ E.!½-===--•i..::..:===d=-= OfficeSuI?,Elies..___ + - _ . . , _ _ ~ - - - - ' - ~- - - - - 1 - - - J . . - l 1 - - - 1 - -==~es=---•--ll----i--•'-...,....1 ___ Total_ ___ " To~ Exp __._e_ns-'--es- '----11---- _ =----•-- - = l I\ ~~ F-..18_ ~ , , ~ =- 33_ __ . . I ~ 1 7f Ratio of Oper'g EXJ:.>B. (Excldg. Ta.xes) to Total Operating Revenues Ratio of Operating Expenses and Taxes to Total Oper'g Revenues R w - - - - - '" '8• 1...";™or ..oa, Auditor's omcc, l(illupe■■ , , - .• .,........... ,. ~~•. ·::'·····31 .....!.......................191! ..... 201 63 1 . .11=-n,~==-.-1~!,, / ?pe.:!~!!~~···= t- -- :I. • ~=-=- ~- -=~ <~ ~ ! Net Opera.ting Revenue -~ (Excluding Taxes) -4. Taxes 11 Total Operating Expenses and Taxes Net hicome from Operation 'f--_ •----+--~ , Other Operations-Cr: ·gbt and Power-Company Mines igbt nnd Power-Mdse. Dept. fc~eo.l Estate Depnrtment t nnd Power--Water Plants : _ T_o_tal Ot_hc_r _Opc:.e:.=m:.::: .:: tio.:::ns=--___:lt--...&.lf.V.Jl.VJ-,~.g.__.._~"-1--KA.-li-I :i -f l \\ Sulnries of General Officers \l General Office Clerks and Attendnnts ~ ~4,-.=.=:.;;....:== 1 70 83 ' --------+ ·-~~-~ ~ -- ,...____.__,L 1 1 022 •1 <Pl & 1585 JJ l 16_ ttT.c !~ �OPERATING BEVENUES c __ ---#-:e...:.::=-==19~, - - - -- - - - - - - ' bli.c ____ _ _ _ _ _ From Munici nlities _ ______ I__ Miscellnneous Totnl t i -[ • - -~ ~ = ~~~=-~:!f:1~~:s~ ·r. I. , , ~ .. • • and Structures: Su erintendence_ _ _ _____ _ _ Re nirs -· - -- t - - ~n_d_)j'j.rt\WJL 11--•u-- Rc ==ll!I'S o.LM~ltjncru_nclAim.nriu,1i.s_ ~~ :=~~~n~:::b~t~::i:Rcp _mr _· s I .,}]_ Pl~_p..] and Structur~_ J?.e_precia~ion_. • - . - - - -1 · - - - ' - - - 1 \ - • -- - •- __ - {t~r: _·i_ -r ll----~ .,_9.,._ "' - ~-~ :;· ~ .1:..' ·= ~ - Other Mnintennn _:-•=~""------+t---+--+---ii ,8 Totn.1 Maintenance l.l ,~ - - - ~ -r=-- - . . . . . ~iliii,, . . - - - - ~u, .,. --- • --~ . . ~f _1 ..?- _ , I··t '/~ ..... ~ Production Expenses: Su erintendc~- - - - - - - - t 1 - - -, -l~__.;~...:;M!!nn~uf~a:!::c.::.:tur~e ~ - - - - - - -- --11!--.:.-1.u.:>.LY.SS.. _i . • ' Trnnsmission and Distribution Other Production • enses -tis---t1i-----T _ o_tn.1 _ ~~~ Commercial Expenses: i. i i Superintendence - - + - - -t H •.-,.,-t,-.. A_d~;.tising and Soliciting Other Com.merci.nl Expenses l Total Commercinl Expenses ll<=cll-_,•"·11:s.M..a-=-,-- ..:.==- ~ ~ . . , . • = - = - = ' 1 ) - ,.....-=-=. i-==-.,l-==-all General Expenses: Salaries 0£ General Officers General Office Clerks and Attendants Salaries DDd E~enses of I . =-!i-_ M_n_M~g~~._ n_n_d_a _,~_~_;w _ ;~_l_O _ffi _c._e_-+_ -+._1~0~ ~'·" - -4-'l~l=-4--0~v=-~·- 4----•!l---~l~l~.o - 4t~3~~-~l_1_0 ~0_ )~~--1 weal Office ~'"Penses Law Expenses 1\''; "t • Employers' llibility lnsurnDc;;e._-_-_- - - - - 1 - - - - 1 - - ~ 1 - - - - 1 -- Insurnnce - - -- - t i ll 66 ~ Stationery, Post:ige DDd Office Su lies .(64 Other General~enses _____Total Genero.l ~enses _ _ _ _ _ 21, i_6_ ,,._t '). l . -.--11 1 - - - - t - - -·- 18 33 _ :....i 8G Other Operations-Cr: ,. l 082 04 (' LI.: lG QO ......... - (. Rntio of Oper'g ExJ.>s. (Excldg. Taxes) to Total Opcratmg Revenues 60 4 Rntio 0£ Operating Expenses and Truces to Toto.I Oper'g Revenues 67, 14 060 53 1)..0 00 , ~ ·1 Total Opernting Expenses 9163 26 ._-'G_......3,...:\,_..._ __..__........._.:..:.. r.3 ....:. . . '- = VJ. 890 v. 12 87,~ ,. .. (,., .ii; 4 "3 2071 -~ !!. "'""""""l eu3 66 Bo 4 , t'ort'l.-~~ 'lH!t'>tlo De3 b~,-!1'.......,3l_o_ _,.J,.._lk_9='-.-.c'-..,;;.,.,-.i-,_.,1k.-~-= Auditor a Office, CbeJelllle. Wro,,....................,................. _...._.................... _191...__ " ; ! : ~ - - ,r--.....~ - ao 8 l �62.. ----i;.,l.,.._,a-:::Em=loyers' Liability Insurance -\;Jl_,,,"'tt--Ins ' - -uran _ __ ce_ _ _ _ _ _ _ __--tt-_--t---=1- ..§_6 _ -'8=+--'3'--'3-_ _ __ _.__ -l--'--11- - +•""'-''Y- rmc. . ; , - - 1 - tntionery, Postage and Office Supplies ~~~ )!?_I~ j~..:=--ll==:..:;,, 7 ~9.!!!!. Cl3_ ~ • t and Power-Mdse. Dept. 83 ::::8:::.1:a:.~..~. M.•........................... 191~.- • ~•ed i •'' IC,:;I'{-, I �Coinparccf with Cornr.J)Oftdlnar r"e.l'IOCI• or rae♦aoua FOR THE MO.,::.:;;-- - --=--=----i t --'-"---='-==---==c=:-:... FO · ~ ~ P ERIOD-=..... ff THIS YEAR LAST YEAR 1 - ==-=r t OPERA.TING REVENUES => - - 1 -- ---1~:_~- -1~-~- INC. BLACK DEC. RED :==-1 =-- - . . . . . . . -r THIS YEAR LAST YEAR ---=-= ~ - ~ ~ -., - INC. DI.ACK DEC. RIED ~ ~.....,, l - - - - ! t - - - 1 -- -- + - - - 1 1 __J I --- ~ I I _.,,..,.. ......_..f ~ -- k -r=--=~~-·~J---r-~ I OPERA.TING EXPENSES Maintenance or Plant and Structures: -=S=-=u==c= rintendencc ., I I 'I ·-· ____ _ _ _ l----=--·-- l ___ rui~B..uildi11n.,~n.dJi'iii;turcs_ . JgpJrn:1LQ{J,,io.cbm.eo..n.nUppaJ' _ntwt -- -· \-_ __ - • .. - Transmission & Distribution-Repairs __ _ _B.epo.irs o.nd Renewnls of Tools __ Plant and Structures-Depreciatiol!. .. ' _ ·--- __ --11-...,_,,.,.h=er,_,¥0.mtenance ~R!e,...__ _ _l l - - · - + - - + - - t· . ~,,,,__!9to.IM ...... ~~JPS.6._.- , Production Expenses: --~S!filerintendencc'------- - - - -tt ~-~-M-~~£acture • • .., I - ··1 • t 1 ,-- 1_ I Io - - --.·:-- --~r 1 ~. ~1~~~~~-- J_ l l - ____ • ribution enses -- _j_ - - - - -•- - i f - - - - t ll=-=~,~--m.....,_...T . .., oto.1 .....Pr i:-To~\L~u~~?~~~es _,_=1~•--'1-"--'~ ~ I Commercial Expenses: Superintendence Advertising nnd Solicitin!._______,,,_I___ J_-=-1,,--i\- Other Commercial Expenses l--- I ~br= 1 \\ I- .,., _ '!-'0_~1 C? ~ ~ ~ ~s;2 = ll~""""=t-'==t-=•..--fl--- General Expenses: \\ Salaries 0£ Generul Officers 1 Genero.1 Office Clerks nnd Attendants ,, \I Salaries ond E,._-penses of 11nd Clerks-Local Office •~ ' - - __ Mnnnger :=;.,e.c_..;._.;._c _____ _ _ _--tr-·-t-- v i h Locnl Office E-'xp=-e_ns_es__________ _ - 1 · - _ __ . t=---=Lo.w Expenses ~-+---+-·➔f-- · - 1 - - - - 1 1 - - - I T - - - - + - - - - 1 - \ ::__ \_ ~j~i~_ni:i~ D~!.!,1;~·-· _·- _ ·___ . I -1i Employers' Liub~l_£1Suran _ ce _ _ _,..,..__ - - . - - 1 , 1 - --• -1- --1- - n---1--· a--i:1,.......-1t-~Insc..c..;ur c.-nn-"ce____________1\_... Statione , Postage nnd Office Supplies Other Genernl Expens_es _ _ _ _ _ _.u--~•---1---11----+---+----11----.,_--+--➔t---+---t---ff---+---,----11---11---1; f . · - _Total General Expenses - - • - - 11 - -- ,.- ...J:.~ I Total ,I I Other Operations-Cr: Light and }:'ower--Compnny Mines Light and Power-Mdse. Dept. _.. r--;-:- L Light--Real Estate Depnrtmen_t _ _.....,.____ Light and Power-Water Plants ,. -1+- - tt---- -T_o_t_al_O _ ther Op,_e_ra_ti _·o_ns __-_-_-_-_-;'1---+--+--tt---1-•-~+-,.,- 11---+.,..,,1_ :f ,;""r·_ -Jt---+--'- +-'"-tt---+---t--11- -+--+--ll- l.--zt'\ -=--- To~ O~r~g!~':8:'~~ · = - -F'ft""""'t......--ill == • r II .. '· ,.... Net Operating Revenue (Excluding Tn,ces) r . --;;-- Taxes 1 , Totnl Operating Expenses and Taxes . ~ ,·n Net Income from Operation --it1----+-'--+---11----,,--1---11t---+----1--,--111--~----+..;....,,.1-+1c---.+--r• 11 !t Ratio of Oper'g ~e. (Excldg. Taxes) to Total Operating Revenues Ratio of Operating Exr>ell!les and Taxes to Total Oper'g·ltevenues Auditor's omce, OheTenne, Wyo.,.~............. _.i I • f r ___.: ..~\..............................19L...., �·-=~=: ~=:-~r - ~. FOR THE MONTH THIS YEAR LAST YEAR ~ wi-~J!l:!:tm.,l!;In]~~- - - - - - - 1 1 1 - - -----1r-i~~ FOR THE PERIOD INC. BLACK DEC. r RED THI S YEAR •~=--=.,. .,,..,_ LAST YEAR l""".--=--:: -=---==-= - - INC. BL.ACK DEC. RED ~--- - - •• 1....__U---..l,:.r~~IDE-- l l l - - 4 -~ - ~l - - l ! - ~....... --1 -- l~--11.-JW~==---- - - - i r -- .....,,.. -<11-=-t1-~'r.~~ l~ - OPERA.TING EXPENSES Maintenance of Plant and Structures: ~.ru3&n~,__ _ _ __ _ pnirs of Bnildin~ and Fixtw.:es _ i[ __ ---• -----'·' - :----1-----11-- - - - --ir-=--=-l._.,.,_po.its_oi..Machinery.J1.nd.Appru:atus._ _ . __ mission & Distribution-RcQ~ __ . __ _ -~~-~newnls_of Tools ___ - eprecio.tion 1= $9 G9_ Production Expenses: • 5 00 i.m~.ti!ll&Pdence,.,,' ------=::.-~,-11--=M=n=nufa,~ct=ur =e~- - - Trnnsmission and Distribution Other Production • Commercial Expenses: rintendenco Advertising and Soliciting Other Commorcinl Ex enses Total Commcrcinl Expenses WWW ___ ' ° - i 1 oo I i - -- 4; General Expenses: Salaries of General Officers General Office Clerks nnd Attendants 20 ---------..1 In· uries and Damages ____ ' Liabilit Insurance enses Totnl Other Operations-Cr: Light and Power-Company Mines Light and Power-Mdse. Dept. Light and Power-Water Plants Total Other O erations j �FOR THE MONTH LAST YEAR -R.--LEmm..the.P.ubli<L- - - --1 Fro M • • lit" • FOR THI!: PERIOD I NC. BLACK DEC. RED THIS YEAR t- - ~ - -- h - - - - ~ ..Jl~!!_JC_!I______ - - - - - --1- ~ · - 1 Misccllnne.Pll,..__________ __ . - t, Y-2--~--- ·-~~c,__--c-_.,--• - INC. BLACK D EC. RED --------~ 1--1---1----+1-----+----+-- :?86 81 • LAST YEAR 67 ....- .. ® PAt _ ~ - OPERATING EXPENSES l\lalntenance of Plant and Structures: ~erintcndence • -·f- __ -• _ -~"""'--ll---'"""'"'ita.o[J3_JlildiD~...nnd.Jnxtur.e:J.__ . -116'--ll-'~,,,,,_rui.,M:1.1~.ru,..ru:lApparatus_ - - -+-- - - - - - - f - - - 1 -, -- _ __ _'.D-~nsmission & Distribution-Repn~s . __ . ___ ... . ft6 1--- Re airs and Renewals of Tools -·· . _ ,-===-- - . her Mnintenan<:.~~•lll<iel.!Sl.l<R-----11---"--~ - - - - - l1 - - - 4 - - i ! 1 - - - - ¼ -- - 1 - - - t t - - ~ - - - - 1 - - l ' - -4-- - 4 - - - 1 1 - - - + - - + --.: 69 '7J. Total Maintenance .Ii& a, ~711:~~:a-;r..~--.=.:. .,:p•-::::.;o•~·•·-az, ~~ ~ ""IIZ'"..:Z:-: Production Expenses: ~ 00 00 .1. 68.,-11_ =1 .-11,-~=---==-~,;;;.;.;.;.~~,;;,;;.~~;;;:;;;;;...~~...!. Commercial Expenses: ;:=s: Salaries of Generul Officers \ General Office Clerks and Attendants .:....:._ _ _ 11_ 11___ _Total General Expenses Total Other Operations-Cr: Light and Power-Company Mines Light and Power-Mdse. Dept. I l Total Operating Expenses :...ca...:----=:-:.aoc:..::.... "T.&:::;r- -~ . . - .• ~ ~ ~J i Net Opera.ting Revenue \ __,,_ - 6?0 ~ - ai,~ - =--- - -..scr- ...-_.-,_ ~ ---1 1-~-~I ,--=1-.,'-=- , . , . _ • Total Commercinl Expenses I 1 _ I l- ll.a£a~t,-::Supcrintendence Advertising and Soliciting r Commercial Expenses r·=-=-~~~;al • ~ 10. ~ (Excluding Taxes) Net Income from Operation Ratio of Oper'g ExJ?s. (Exeldg. Taxes) to Total Operating Revenues Ratio of Operating Expenses and Taxes to Total Oper'g"ltevenues I ·- - --¼-• �FOR THE PERIOD LAST YEAR I N C. BLAC K DEC. RED .OPERATING REVENUES Production Expenses: O'l. Manufacture _...~t""'.!.-:.l-!.c:-1t:.JI-._ -2Tr~ · o~n:!::sm~is,~m~·o~n~an~;d~D;;is~tri~-b~~~ti:'.!on ;;_-_ - --- 1 ~ ___ JD - -~-. . Other Production • ~-.::es=-----41---~ ---+---++---+-- -+- --!t- - - l - --t , r Total Production Expenses 1 '1().:: ➔--1!•-=-..-.,....,=m:u:.::..::w- w= ~ ' :row,, Commercial Expenses: Superintendence f lC !I Other Gener~ Ex,,e~es ____ j! ___ 11---·· Totnl General Expe,---_ nses -11--11-·Z) _ f:~ l l 9~S: ~-:n _. ! l j ·-- Oth,~o: .u•..:::--r-- '"'"'\ 1' Total I "-='=+• \\ ,.c.;-,,) Light and Power-Company Mines 1 1 r,, 'i Light and Power-Mdse. Dept. ___1,,_i_L_igh ,._ t--Real Estate Department L, Light and Power-Water Plants '4 '. ;; Totnl Other Operations :J 67{ ,.9 1 l -::!:-'3.f 75 ':( 00 f.' ; • I 10 00 F f.") 1 ::', f>9~ 6 lf----"1=+~e:..'::.. '-t - :+-=2c:.:f.>c.. '-il---+~-'-~;.;c-6 "-+1f"-_•• --lf----+--+---11---+--~-it---+--+--~ ,.J ..,J. -=~ _ Total ~~~~g Expe°!~---- L. - ,S3t G.£ I 1' 1·1 Net Operating Revenue +-+ I (Excluding Taxes) Truces ·71 .. it Total Operating Expenses ano."Tax~- 7r- 1" 1 Net Income from Operation I' Ratio or ()per'g Ex_l>s. (Excldg. Taxes) \ \ ,I I ~[. 19 2.., f2 Wlt' '1.t'. 2& (.)7 1 to Total Operatmg 'Revenues GLa e2 6 G Ratio of Opero.ting ExJ>ensea and Taxes to Total Oper'g"'Revenues 91,0 so rtJ 1 3 �FOR T HE PERIOD I NC, BLACK DEC. THIS YEAR RED · - - - -- --- -·- LAST YEAR - ~ : - ~ -H~-- ~= -s-= ~ r ~- INC. BLACK DEC. RED -'=-·-s.. X ==t -22 ~- .41_ i9.. - - - -·11- - - t - - - - 1 .69 (;9 Q.o g_e._ ... p9 69 1 _QO 9J3 Production Expenses: 29 68 I 11 1 400.0 f400 - 7.S 211 _3 044 78 2 '.'fef{J()I I 1.. Manufact~e_ __ __ _ _ Transmission and D'..!O is,..,,, tr,.,,,ib::.::u,.,,ti,,,_ on = ----li----i --- -- -!!,,1,6,JV!+--'O ~th=er,_,Pr=.::co.::cdu::.:c:.:.: ti"" on,=-=E=e::: ns=e==-s - -tt---+----1f---l,--t--t---tt----+---t-- - ' " - - - - ' ---L- - ' L · - + - - - 4 - '13 ~7 ~ 084 '18 7 ~ ,,..,.-11-. .....,=-! .... o~ = Production Ex.Q,2,..ns .,.,ea ..,_=welt_ l . 3 8 0 ~ 2 Comr:nerclal Expenses:. • jC . • I \ Su erint.endoncc · -~""'-o..:·:.c -"-~ - -•--_--1- -· -_··-4--_11 _ _+---+~1----1· - - •• •• I tis"'"in "_,,g._flE,d Soliciti~ _ .~;...;...;;..-'"- -11- - - t - - + - - - - i i r ,' Other Commercial I onses Totm Commercial Expenses·· - -=---~~~~ cp= - ---n--~,..._.- - - ~ - - - --}- -~ p l I' General Expenses: ! r I' \ Salaries of General Officers 1 I , General Office Clerks nnd Att.endnnts i '· • Salnries and Exnenses of 1ona ~r and C1erks-Loenl Office Office Exp .~_c ns _ es_ _____.,, St;i.tionery, Postage and Office Supplies _ Other General • ensea _a a3 _ ~32_r_ -~ 32 _,. 129. 63 -J_ 8 .~ 9 Q.8 s ~8 i6. . Other Operations-Cr: t and Powe~ompany Mines Light and Power-Mdse. Dept. I 1 Rntio of Oper'g Exps. (Excldg. Truces) to Total Operating Revenues Ratio of Operating Expenses and Taxes to Total Oper'g Revenues 21 3 L F M. APR 1 1~~0 I �FOR THE PERIOD INC. BLACK D EC. RED THIS YEAR INC. BLACK RED LAST YEAR I I- DEC. I- - 11- ---+- · - -- Production Expenses: _ ___,r--S~u~ orin~ndence _ _ __ ·-- -- --· = l\ _...,,..2'ot;!.._<:~ommcrcinl .~ ! _= u~--ctra·=l-o= _____,. ....,...,.,. I S!!.laries of General Officers · - _ -, \ Clerks Attendants General Hi----it-~ ~Office ~- ,and t- - t - - r - - i t -- t - - t - - 1 1 - "- - t - t - - i i -·~ Salaries and Expenses of Manager and Clerks- Local Office_______._._ _._,_ __...__ ____,_ ·-'--1-----11---'-,1 Local Office Expenses L~ EJ ,.c.'_, xp""'e"ns '-'-e;..;_ s- ~~--- ~-- ---- - -·11 -_·,..__·_·+--·_- ,~---___,f---_ ies and Damag~ ··-- ___ __ . ___ _ . _ ---· 1----11--j -,,- .F ' • ~~yera' Liability Insurance · · -·- - +-Insurance - .t,-.--I----I--H---+--+---J+..11 --'---U•-~I--' !__ r ·--1\ • - I General Expenses: 1 \ - = l-lti---tt--S_ta_t_io_n_e_ :i_!'osta'.<ic::..:::: an::.:d=-O=ffi:.:c~e=S=-u==~1-- -4-- -+---ll------1- --1--- 11-- - 1 - - --1--~ Other General Expenses Total General Expensea ,_..,___ _ __ 11 -- -1-- r--1---+-·ll----f---f---il-!■ I i1--- - ½ -- - 1-- Other Operations-Cr: l Light and Power-Company Mines Light and Power-Mdse. Dept. 1-+--1r- Li ~·~t---Renl Estate Departroe_n_t_ _-l!-_ ___._ __,_--11'---- -l---l--''--11---~--'---tl--- -+--'--'_lr Light and Power-Water Plants _ - t---- l - - t t - -t----ir-- tt - - t --t--tl--+--+--it--- -l-- +-- ·H- - - l - -+ - -11ToW Ofutt ()pemtiou ~ - l I] ~ - .._ _:r_.... ~ m. . . - ~~ 11 Net Operating Revenue t (Excluding Taxes) - = -< ·y-~~ es __II __ ' _Total Operating Expenses and Taxes•- .1---•- --1---it---1-------<f---~ 11----1-- .-1-- ~1---'----l __ 1,_ I Net Income from Operation f Ratio of Oper'g Exps. (Exoldg. Taxes) to Total Operating 'Revenues Ratio of Operating Expenses and Taxes to Total Oper'g"ltevenues Auditor's omce, Cheyenne, Wyo,1..............- ..:....~..:._..................................~ ...191_._ �1 1Accn.' No. 1; J. - _ _ _ _ _ _F_o_R_T_H_E_M_o_N_T_H _ _ _ _ _ _ 11 _ _ _ _ _ _ _F_o_R_T_ H_E_P_E_R_10_0_ _ _ _ _ ·_··_~~ 4f ~ : : /!i::=-===-==-===--=====r•=ir-=,I-=- _. I OPERATING REVENUES 1 ~~. 8 ~~ j THIS YEAR I; LAST YEAR ~.fc.e~i~ 1• - 1J'==-;-==;==-f===;:===:~==;:====,-=-==#=I==;==-;ac=zl;=a--==;==m~~ 11 I THIS YEAR I LAST YEAR 00 2 1 !~!_ ~!~-~ -? ~ !_ m~ l . - - - = -- + - ~l- - . . l -- .......-l!--1-~1,.._ · ~1_"_·'.... ,,..,::~::~c.:::~:.:.:::.:..;:::::;:::.::::..::rc.::~:.:::~.;.:~il;;;;.~_ _ _ _ __ ___,l,I_ _ l 7 1 _,,.,I_ _6_,+-:i _t;, _.·-------:l...._ _;p~··~-!' ,...__,.:~F~r~O~lll~~~I~n~n~ir~l~JJ•~ll~it~i~es~·--------;·,--' - t - ; ~ . - - ~- ~ - - - - - - - - - - - - ( ' - - ~•___j__~,--t-~·-------, l :\Ils<-ella11eo11R I . ' . Total OPERATING EXPENSES l\Inintennnce of Pinnt nnd Structures: • S1111crlnteudence llepalrs of Buildings nnd Fl.xtures l Repnirs of Machinery and Apparatus ' '£rnnsmiss1on & Distribution-Repairs Ilepuh·s and Renewals of Tools Pinnt and Structures-Depreciation Other Mniutenance Expenses Total Maintenance Production Expenses: ~uperintcndence Transmission and Distribution Other Production Expenses Total Production Expenses Commcrcinl Expenses : ~uperlulendencc u,·erlislng nnd Soliciting Iller Counuerclal Eiqieuses 'l'otnl Commercial Expenses Genc1•nl Expenses: '11lurit•~ of General Officers <'nernl Office Clerks nnd A.tteudants nlarles nud Expenses of ..i;...,.:,ul lunn~er and Olerks-Locnl Office 1=:-:::.,>C:::,a~ l ,.!. O:,.e;ffi:.:.;:C::::e:..::E:!:•x~·~e::,:ll.:.;Se::::s=---------H----l----l>----!lr----+--~--l'--l---1----lli----+---+--......--.--1---41----+---+--4~ w Expenses rles und Damages , ,mploycrs· Llnllllity Insurance lusurunce 11 G6 ~ ,..., l--tatlouery. Posing<> & omce Supplies Other General Expenses Total Geneml Expenses Other Operations--Cr : Lll{Llt nuu Power-Cowpuny Miues Li"'ht und Power-Muse. Dept. T.li;ht-Heal Estate Department I ,ll!ht nnu Power-Water Plants 'follll Other Operattons ~ • <:~l~1 = =-r=:.......;·•;i--'1,3=-::8:..:7+-'0,..,5=+.·--f-"'=f-.!-ii-1 ~l__._ _ 19j, ~Q ,_ T otal Operating m'?i>~sft • ., i ~ct 0J)erating Revenue~• . - ( J•:xdmltng 'faxes) ~er; I A. ~ I T otal 011cratfug1~x r• Jtal.10 • T11xci; to 'l'otal O_per'g n(l cs. Fortltmd,Oreeon, ..... Z ~ AurUt.o1•'s Office, ~iQl':iw:,at, ................"J;ey_.....• ..............................10..~.. =--¼Y1=-¥1'91f..~l-......:.a+-~!4..-titll-- - l~W..1..2:!l:Jl_ �FOR THE MONTH ACCT NO. THIS YEAR I i OPER.\.TING REVE.N UES LJ _ I! • From Em llo~·es l~rom the Public l•' rom '.\Innir!palitlcs 'l---1 I" I I I L :·- - -, I Ii LAST YEA~_ } I f. l - ; -, - - .- --1-- I ' '., FOR TH!! PERIOD INC. BLACK DEC. -1.--- RED .._<..:..= -4 - INC. BLACK LAST YEAR THIS YEAR DEC. REO -11-----!,- r I I '.\Ii:-c-<>lln11eo11s 11 OPERATJNG EXPENSES l\fointennuce of Plant nnd Structures: , 1 ~nperlntendence \\ ! 11,----1!:--R---'e'""u;...i_r_ s _o_f_B_u_il_d_in_gs_u_n_d_Fi_x_t_u_re_s_-'1~ - - + -~ I- Y -;· ---!!---1~--l-- -4-_: : : : : : :: : : : ~~=: ~:::::~: : :: : : :: : : : :; : : ::~==~l-:L ---ll..::.:.:==-=-=-===~=;..:;.;:==.:.:;.__.l!,____ ___,__-+__1 ... , - - 1----,f--~ ,,- Repnlrs of Muchinery and Appru:atus I 1-J-- ~;..!T:.!r.!! an!!S ::::ll :::,::;iss::::;lO:,:;ll:.:&:::.·.::D:.:i:::St:.:r.:.:ib::.:U:.:t::.:IO:,:ll:___.R=e~p::.al:.:r.::.S,11.-_ 4 _ -+_--+li----i-- -i-- -+--~i -- ,!---l''.---+--+-~,~ -+ - -+- - + -- +--+-----{LRepalrs and Renewals of Tools L I Total Mulntenunce I Production Expenses: Su11erinteudence :\Iuuufacture •.rmnsmission and Dlstrlbutlon Other Production Ex enses Total rroductlon EiqJenses n1 Commcrcinl Expenses: \H i--111>crluteude11ce ___ji AclYerttsinp; and SoUcitlnp; 1 I~ Oilier Commercial Expenses 'l'otal Commercial Expenses \l r General Fh.l)eDSeS: I,, 1:cuerul ~nlal'lei< of Geuerul Officers Office Clerks und A.ttendants ,I :-;ahn-les uud Ex enses of h1jurles nml Damo.r:;es .~ _J ·s-Local Office L- l,mployers' LlabUlty Insurance h1surn11ce -: I :=-tutlonery, Postage & Office Supplies Other Gene1·al Expeuses Total Generul Expenses ',, ~ ,.. Total ' I I \! Other Operations-Cl•: ---\ Ll~llt nu(} Power-Company Mines J.i ht and l'ower- Mdse. De t. f.ii::ht-Heal Esltite Department Li~ht uncl Power-Waler Plants Tola\ Other Opcruttons ,... "\ ., 'fotnl 011ernt1ui; Expenses U I ' \ :'\~I Operullug Revenue (J,;x<:lu<llngTaxes) 'J'uxes 'l'otul Operating Expenses uncl Taxes I :O-el T11co111e Crom Operation ., ., . ' Hutlo of 01ier'g Exps. (Excl'dg. Tuxes) to 'l'otul Operuttng Ile\"enues J<ullo or Operating Expenses and •1·axe:< to Totnl Oper'g Revenues Au,Utor's Office, Cheyenne, l.V)'0.,........:........: ..........................................10....:... •. t �l =lt== ,U,,.,==--=---=-========(. , "f FOR THE MONTH FOR THE PERIOD THIS YEAR LAST YEAR 1· INC. BLACK "'~=-==-=;r:==>,1:==,;a==;===~:=== C"" E""' C=. = R = iE = O=~~-== T=H=IS= = Y EA = R = =i!k ~ l 083 l J' I 1272100 I' LAST YEAR 11 OJ I 6 I _...,,._ INC. BLACK DEC. RED • G2 60 : . I L 'I 11 OPERATING EXPENSES l\faintenance of Pinnt and Structures: 1 ' 1~ ii ~ Sn >erlntendence ! l - __,,__~-----+----1---,.---....J---'---.---1---+--~---1---l---l'-- '272 00 : I 108314 261 50 64' 62 60 I # ' He utri; of Butlclin sand Fixt ures 1-11==u-.:: '.l'..:.'rnI:.:,lS::_:ll:.:,li :.:. :,:.iR~Sl~on ~ &~D= ls..,.,tr~ib:::.U::.;t:,,:;I0~D=--....::R~e~11::.:i~rs~---1---1- ~ - -......- + - ~ne airs and Renewals of Tools a> 5 48 41 96 Plaut nnd Structures-De reclntlon Other Maintenance Ex enses 206 48 Total Maintenance - -4---+----!l ~ '- - + - - - - - - 4 -- ,579 28 821 94 -1--I -+- -4---ll- 242 66 79 , ....2=8=-iF=+24 ="'=2~ 66=lF•.• 821 j 9~ .~~= I P roduction E:i."Penses: 424 86 ~ Genel'l\1 Expenses: r :--11\nri<.'s: oC Geneml Officers l;,llli~lc I rl,s nnd Attendants :-:ularie!:' null Expenses of r • -Local omce El,1 :\IJ).!inge1:..1.m • lO 00 10 00 1 _ _ ___._~_...,_ '10 _, 00 ,l _---4-_oo ...:.i,_:; o..:.. o _____~---4---l ,....,;,.wa=.:.:"---------,ll--+--t--l!--+--t--! t - - + - +- iJ--+.-+-J'-- - + ---+- ..;,..- -1---1----1!Insurance ,;)-"-',;..;.11;u"-1.;;.; ·n_11c"-·e_ _ _ _ _ _ _ _-41-_-4..::l:;;.;l~ 6:.:6~ tutioncry, Postage & Office Supplies . Other General Expenses Total General Expenses 2J. 66 I Total - - U 66_+--+-+---fl----f----46-=+6.:..'_ .!t _~---=46 :.+-..::..::,4-- +-~l---lh 21 66 86 64 1 469 34 101 14! . 6 746 70 l 288 47 5 914, ~ { Other Operutions-Ci·: 1 Li"ht 111111 I'owcr-Wuter Plants Total Other Opei-utionf! 1 Total Operating Exr>enses -~ 832 11.J. I, >:1~t Operating nevenue I ( J•:xc:h11ll111' Taxes) 9l 13 __,·-:.:;: 1.~ ux:::·e:s- -~-.;.,;.:c------,!r - t -i2~5rrioiiam ----;;:m-iriir---t- ;j--li;r - - +~~t icirli---- -+~~~~l---+~~-!:~I-J! 1 I'l'otul 0(leraUng Expenses uucl To.xes :--et Income from Operation , Hatio or Ope1·'g Exps. (Excl'dg. Taxes) , to 'l'otnl Operating Revenues '-""'"- - Jtutlo or Ope1·atlng Expenses and 'faxes to Tot11l Oper'g Re,·enues Portland,Ore. 20 5 95 66 0 5 , 66 5 64 3 2 2 76 8 4 70 9 4, 5 85 7 'I Auolltor's Office, 7mr:-IIIM,i ■•M ,......................~~~...~.f......................10.~... 2 0 ��~ •• No. i; FOR THE MONTH ACCTi. T H I S Y EAR 1 II' 1· LAST YEAR ....-.......,============-=c=- = = ~ * ' = = - 9 = - / 1 OPERATING REVE~'UES t' I _ J From RmnloY<'s ·' '11 269 62 1.:-1~rOlllthel'ub1lC- - - - - - l' ,: !1 269 !28 --"---l,l1l~ I I I · • l -' ,1 _ - -+I--1--:. . . . l From j\{nnic;lnnliljes DEC. ONC. -~CK RED . 0 1\r- ~d..u.;\l.ll:lliSC=elw.il:=e:a.w.· ll:l.---------!'-·~=4.2_694--'6-2-!!i.___ ,~9 128 ;; I -. OPERATING EXPENSES I l\Iaintennnce of Plant nnd Structures: 10: I FOR THE PERIOD THIS YEAR I'I LAST YEAR I I ,r-. I Ir l 1352 H ~' ___,_____,_I_·_'._,: l , 2'19; 9~ I 1· ~r i I I l I ~1 I I Ratio of 011erating Expenses and Tuxes to Total Oper'g Revenues I f. n O ~ · -·r-=r ' Xef Operatlug Revenue (Exelu(lln~ Taxes) d ,-! : i 1 . ! ~r1 :;52176 f 1i 27 i 92 / I ,2! M l • 108 30 1 J. -I 72104 1 ' es i '\ 1\ \1 II INC. SLACK DEC. RED Jlortlam Ozoe.., Auclitol''S Office, Ql111~ ••••s . , ......................J'Dl.7.. .2............................10. .aQ.. 8 f. �~ INC. BL.ACK THIS YEAR DEC. RED OPERATING Rl<JVENUES ,~ , U.,.W~tU.IJl,l.ll..l->'""'-- -- - - -~ - +-,;:;~=-¾l---+---l- 4•~ r - - - t - -"tr-- + - - - - t --;1---+-- +----1 lli.Q.wJ\[nniMJia-U~ri....e-s_______ _, • .~Ql-JS.,__ _ _ _ _ __ I I Tota I I I , f Total Maintenance P r oduction Expenses: Snperiutendence • ' ]\ Total Production Ex enses = C"'o"--'m=m,. e""" rc -_ in.l __E _ xp _•e_ ns _e_s_=_ _-il---+---+---:1---+--+---+.---1----1--~I·[ .-~·== , Snuerlnten<lence _ ___, \clvextising_an<l Solicitln Other Commercial E x enses ·\ L Genernl Expenses: \\ :--alaric" of Geue1·0.I Officers I~ r Total Commercial Expenses a=-;\:,=:!= = I i i \ - . - - · - - +---+--1.----+---+--1!~ 7! \ _ . I!I i .e11ei:aLQJI11:e Clerl~s..a.llil....At.t.ID~ \• ~nlaries und Expenses of Al nn.<tg_e>.:J\n..d..Qler lts Local Office it"- , p -+---+---n----t--+-~--+---+--i1---1--~----1:~-...:....--1 11 1 , -t--J- Loc:i.LOJfic~~eus_e.,__ _ _ __ ---1t_ _ +---+--ir---+---+---t1---~ +-,' .L ti..~-:D.ell.....,,' - - - - - - - - - l ! - - - - l - ~ - - 11~ J.1!1.11!.tj_1>_.<: nml Damages \ 11 -lH. 1~mnl0Je.!.1L_L lnbm __ I=n~s~u=ra =n=c""e......._ _1t---+---+--·-i'-~ Insurance l L._ '.I stutlouery. Postage & Office Supplies l Ot her General Ex. enses Total Genera.I Expenses Total ; (, 4F4:rr=========ii==t==r=tt=~FF~i===+=4 I I Othe1· Operations--CJ.·: 4 I\. .J ·~ .. ._.. ,. .. .. J t• ,,~ . .,, ~1 '•·'- i r ' I. ~=~==== •.r.•o .,.tn=::1=O '-'~e!'.; ~g E::1.."Penses I 1' );ct Operating Revenue 1;:xcl11dlng Tnxcs) I ~~ l O11e1·atlng Expenses an<l Taxes I f Xct~ ~m O.peration \ ~ .~ .,. . r,.: r, J_ t SJ j ;-r r.:;. ,~ •A .. , \..Ji !" ., r ,_ ~; 1 I G~ • 11 Hatlo of Oper·gE:,qis. (Ex:cl'dg. Ta.--.es). to '.total Operating Revenues I • ,. ., - t - i :Ratio - ~~ = : -11-;--t---t--t-4-7r-t--nr-t-+--ii--+-+-/i--~ of Operal:iug Eiq>enses and ', • r ' c_J tl • j • ( '• , '· I l• (• r!- '1~·u~x~·e~s_t_o_T_o_t_al_O __ pe_r~'g,._R_e_ve_n_u_e_s_ 1 !r - 1 - ---t-1-- - ,i____;~7 !----U- - +-::+- ~!---t- -l--l!-- +~::+- ~~- -i--.......:...1-.--16; Audito1·'s Office, Cheyew1e, Wyo., ............................................................19.~...... 7 �I A CCT, NO. - - -THIS YEAR FOR THE MONTH F O R THE PERIOD ~ - - - -- - - : -IN :-:-:C:-."'.: B"."" LA '.'."'.C:-'." K:--'"-------:-; .,,- - - ---, N- C-._B_LA_~ _..;_ 1 LAST YEAR DEC. R £ D THIS Y EAR ( LAST YEAR D EC. RED ii /, 1 619 60 • 267 2'1 I I I B66. oa ! · 1 619 59 :, 267 S'I 1657 19 11 • 82 100 l 1 282 90. I 863 20 I 1 232 90 865 20 Sl~ 09 120 00 0 6G6 27 7 668 68' 8).4, 89 e 766 21 ., 788 6i PGl"tlana·, ore. Auditor 's omce, . . . . . .W.,or~":.. ..:::~~.•.l •~-• r. ·,··· ·-::·"'"'·"····-··•oJ..... 369 '10 120 00 ' 60 00 , ' ,369 '10 I ii I 60 oo, I 97'1 69 I 0'7'1 59 I �ANc:g,f 1 OPERATJNG REVENUES 11 From Employes 1 - -,p ,•romtlle Public FromMunkipnllties --i~---- - ~Ilscellaneons Tota.I ·--i ~ i>E"i'ATING EMNBEB Maintenance of P innt , \ : . and Structures: I Superintendence ~-- t i ~s o!~i~~~ Flx_~ur~s_ 4 \ nepalrs of Machinery~ A.pp~tu~ 1.._ l_ . ~nnsmlssion&DlslT~~~on-:-Repnl~·f • I Repairs and Renewals of Tools ~-:: I Pinnt and Struchrre;- Deprecint101i"1 -1 f miierMllhlte7inn~- iii;.pe;s~s- - I ----------11--4---1---4¼---+--+---tt---t--if--1!=~--'"--+---i.--4--•~--➔f---i--Total Maintenance 1__ - - - ~ ·-,-\ Pt-oduction Expenses: l · \ Ruperlntendcnce - Mn:uutn~ture - -1~ r _ !_rruisinlsslon- and Di~lbutlou .. ·-!-Other Pro<1uctlon Expenses _ _ i \ Total Production Expenses =-==-s=- ~-.- -=-~~== < .L Oommorcinl Expenses: _ ~ I.lJri~ten~~ __ ' Advei:til!ing ~d S?)i.£!tinl_L Total Commercial Expenses -- - ~ T r- , General E ,q,enses: I l">alnries of General Officers General Office Olerks & A.ttendants - 1 - ~ i - - - . . . _ - 4 - ..-11._ _.__......_ I : .-·., , ' (·.., Auditor's Office, Oheyenne, Wyo.►••••••••••••••••••••••••••••••••••••..•••••••••• • ..······102 ........ ~ ~ �FOR THE PERIOD t-O?"tJ.:.:l•l , O~c . Auditor's Offlu, o&eyenne, Wyo.•..........~..:: .......:::....\ ..........................102.::..... �/" FOR THE MONTH I I ACCT, FOR THE PERIOD NO. INC. BLACK DE:c. RED 1l_ {'. 369 !/0 . ' - -1061 ~ l· 1 ~38 30 l~ 11 140 00 9 ,9$ 16_1 ' 11,RWiiP •·······---·. .•·~··1;.....................to2..9.... 114:a 22 ll 0 935 93 Auditor's Office, !, 140 oo. _8 7'6 98 . -r-r- 569 '10 l 11!3 22 �FOR THE MONTH ACCT, N0. 1 FOR THE PER I OD INC. BLACK DE:C.RED THIS YEAR OPERATING RF.VENUES ', From Employei; 1 ,-- •,- lt'roru the Publlc __Ji I<roru .Mu~£!pnl.lttes 'L ~[iscellnucous ---- I -------1,t----'" Totnl I r General Expenses: I Snlnrlcs of General Officers , Rnlo.ries nud Expenses of !\Inlltlger nnd Clerks-Local Office ---1- - - - -- 1--~?- ,-•·~' - T.oco.l Ollicc E~1:>4:E-~es ___ ---a---'--4----1'- I I I ~-1----1-i--.-~i------i--l. ·•- l - J . - - f - - - - 1 - - -.........~,----'-----------+--'1--I .,! __i _ _....__-+ l Auditor's Office, ~eJe)lne, ::W10,►······•-u;/:.._.:.......•..:!.::.-·····················t02.. f..... I �I FOR TH£ MONTH A CJ NO. THIS Y EAR ! LAST YEAR F O R THE P ERI OD INC. B LAC K DEC. RED OPERATIN G REVENUES I'L~ ~ ~~~l oycs__ 11 From t he Public ...,__-,-/.....-,,J< 1·o~u~.klp!Dl tles --,r - i\ffscellnueons - - _ Total Auditor's Office, Obeyenne, Wyo ...........................................................102........ IL - THIS YEAR , 4f I IN C. BLACK: DEC. R ED ��FOR THE PERIOD :_HIS YEAR ..,. l LAST YEAR I\ I .Ii Commercinl Expenses: . r -1 1: , c~· :q • Auditor's Offlce,/ CbOJemu,,.WJo:~•••":••:tr..,.C°he!.2.l'.+·························•o2...Q... INC. BLACK DEC. Ria> I l �FOR THE MONTH fr I, . T H ISYEAR /: ,. LAST YEAR ~PEFUOO INC. BLACK DEC. RED - I ~ - I l I I I OPERATJN G R E \1ENUES ' t THIS y •_ I I 2s11: e5··- ~~ 2 ~o~ ?- From Employes . Froru the Public j______ I NC. BLACK DEc.RED t lf • 9~ _60 1--~ 1 2 314 23· - ' j, I -1- - - - -..- - - - 1 - - - - 1 L ±! _,._._1--~1----+- l ..- - t - 64J _~5.,4 8 1 t479( 205 •a 1 479 641 I'_ - 369 I '10 369 70 I Ji 120 00 326 '8/ 1eot oo I 180 00 11 368r"4 •500 95 15 032. 26 - I ,000 95 1 Pol"tl and.9 Oregon Au ditor's Office, • , . , , --►-··········6o·tohe.r.. 3o.. ....................102 .0 ..... J l 663 82 13 212 26 I 11 548 4/l 90 00 • I , 1 663 82 1 -.:.-- �- --- ,. FOR THE MONTH THIS YEAR I LAST YEAR fi FOR THE PERIOD INC. BLACK DE:C. RE:D THISYE:AR LAST YE:AR \I I' 1-_.... ...' _.,, _I"' r r c:-t:i.. .:wl r':)r,on Audit.or's Office, Cbe,,~nne,.::jf,o..•••...••••.•(;..,~'bG;;t. .:J◊••·········· ..········l02.f'., .... �FOR THE MONTH ACC'f'. NO. THIS YEAR LAST YEAR ' I OPERATING R EVEl\"lJES From Employcll - -ir From fflel'uulic l•'1•om l\Iunkl11all tlcs _250i?6 INC. BLACK D EC. RED I ~ l I • ti ' 1~,99 - - FOR Tl'.!E P ERIOD THIS YEAR !. I I' I! I i . --trt. INC. BLACK ~ ~ 1 920 D EC. RED ~ ,· 1 t 105 ~9 . 2 'f!n? 187 I T ~ --- :u TsrciJttiieons Totnl 10 1 ~~ 8 67' 12'7 -' ' ~ 106 1'..)9 8 S570 7_8 168812 369 "iO I I 10 00 12 966 16 1 1 902 5' M81 62 · 16 068 49 15 146 15 . 1 912 m 1901 00 I I Portl a:d.• ONB!>D, Audltor's omce. ii+ I I 10 00 200 00 ·230 68 !.<lt 868 49 &1111:PrX ..........l l o ' Y ~..a).•.................J02') ...... 100 00 �FOR THE MONTH / ACCT_; ' "'°· I' LAST YEAR /; /1 11. INC. BLACK OEC. REC OPERATING REVENUES II 1 ii TH I S YEAR L LAST YEAR I From Employ<'s I - • ~ - j From tile Pulllk 1 - / 1•'1:;;iu .l!unic!Jltllltles - --- • 1._ ~Ii:;cellnneo..l!.s J. I Totnl r L- ! -- ---tr--c--_,_. ----~~1_'-~ I f ·---, . ____...........·:~~~::= -- Auclltor's Office, OhefeDDe, Wyo.~············~··························.. ·················102........ �FOR THE MONTH THISYEAR 11. FOR THE PERIOD LASTYEAR II INC. BLAC't< DEC. R E D I I . j _ _-r--1,..------t---- _ i i-- • I ·-+=!r l__ll I I -r-~~--r---r---1---~· I I Auditor's Office, Cheyenne, Wyo.~.........................................................102........ if �:l.Z/'·99 r ,. �FOR THE MONTH 1 Pcftl::-.nd Oz.,o~Ci\0 Audito1' 11 Office, ~~!ri,;i-Q)ji!••················ll.,3E:::~:;"••;.:;.).i'i............102.Q .... FOR THE PERIOD �FOR THE MONTH ACCT, NO-I LAST YEAR FOR THI!: PERIOD INC. BLACK LAST YEAR DEC. REC l"l 099 01 I �• · - -··•·- - " [,. fj. c•.. \,\1,i, l~ •\ 9i \ WAS!INMON UNION COAL CO!U>AnY ooaui~oN NOfJCE to ALL 00IOBBnD~ '1$3so ooncoc Ii'om aa, 0 "0oal Dapt. •EJ.eatrlo .Light &D4 ·Powel' Plante 8\atam•• ct!' Operatlona of meovto Llgbl & 10nr J>lap, at tcmo, 'Olslle" tor t he month ot J>aoembaia,19a0 aD4 t ar twel -,e conths enclad. l>eoember m., 1920 as tolloua =:i · I · . ..l 11 ---·I . * 1".°"~BelU ; ;14 Jlilll4 j#ai• ... ' " ' ~ - 101" r 11Mb ~,, ~Sq-ley.. ,,; . ·U8.4 I 111.2 f I 5.8 8.6 - • IINda I 81e8 Im Sboal4 - ·I 88.1 I - .._. fllllaall4 Bou I 9.S I t!,,,' --~(", ) i:;..i ·, /' .; .-;} , --- ·- ---- .... . •. 1ttt... '-'11114~ Oregon, ..:. ....l:. ::. .- ; ··\1 ~ 1,, 1921. "' ~-, -.... - ., \ . ,~ ,CJ' ..... ~!; t,,,,..• Q: ')~ 9.t ·- ·- ·- - ---, �I~. , {?. ":"T.'l,:r~·r~_,.,..,..._ Tr •1· •• ,. o~ •• "'11"~li)• ~-' • :.i!l~...J.l.:..• U..t'--'- .' U w:. U! , \I ~ ~--'.L.:..~ ."'Ui . .l GC:att~~C,D I:'CTI U:; 20 l'J lii COI~Oi.:3.!ITID: l?'ls:1..:;~ C0:;'1.-,JCt .::~o::."'a, 2£7 0 ~oo~ :J3Pt o-:J.aOtl'iC :i,iz:i-:; Lnd ~0"7.Jl" )i!onto ,St::i.te~ozit nf Op:.,rv,Cio::2n of .Jl~trio LiC:tt ~_ '?o~;()l> l?lon.C ct ~ono 0 ~cn.o" .::o:;, t=.0 r::onth oz .)~~e:foo2 0 1920 cr.tl f or ~,-;dl\'1O I 5- '1 1~~ Lo.nt "?.-}::\r Be~«o 5htmld t"b.:!d I I ~! 0pJrn~iu1 Jz• :,;."1C., - nc.&ioo!i ftoJret;·iua R~,; 1: • u , 11"" ·llSct! <; - . ► t Offieo, l:tll'tl w::d ~ Oregon, 1 ~ oh l', 0 1~21 o ll3ob l,:'1Zt y ....~r g.~ lloeiliJ m1.ci.1lcl. Ib~ 5"8 a~e, R'1D.:lo Sl<r:ll1 .Jona. J}~ o ll~:\dO R}d Shoul 1 Racd I I . . , t · 211.:~06 t () I I foz.- tho Pe1:iod ·-lAl.l.!ll.C.Ck I ..,, - Pov th.9 Eonth l. I l ~C.i:.thG e~~:l :J:3ec~i'.l0r ~-~ , 1~20 n !J foU.oma ,i I I . 85ou 03ol 9o5 9 o? . i �i-ortlaJd. oregon. 11 e C: ...................~~.!!7....~ .L ...........102~..... . Auditor's Office/• �FOR THE PERIOD THIS YEAR II LAST YEAR _I't INC. DI.A.CK DEC.Al!D H f-· --1--l----',I-· I. 7 .- 1-..-..-----i~·,~ -➔·-~-~ Audit.or's O&ce, Cbe:renne, W yo ••.........................................................102........ I• ��REVENUES ~nl.U4.0naoa. Audttor'H Office/ DIAM Eip/S'WIF:il• .........:.........~~ ..~.• ..............102..1.... ��. IDl'Ul!lll4~a-egca. ' .......................... .... · •f ···········102 ..1.... Au dltor 'e Office, .•# 5 , �.,, r 1 L.. -~ ~.oa---.· Auditor 's Omce, - ~ ........_. .............. .... ................102.J...... �Commerclnl Expenses: ~Dfil.'Jn~nden~e _ _ _ __ Afll•ertlsing o.n<LS.olicitlng_ ___ _ 1•9 il50 ,_other Commerc.1.o.lJilp_enses__ I - Total Commerclnl Expenses . .. . ~ jl General Expenses: 6Q 00 , ,.._lallll.O~&Oll. Auditor's Office, •q ,«:,:................-...M7....'-Q. ................lO!a~..... ���THIS YEAR LAIJTYEAR ~ Dic..111111 - I I 2 to9 119ftlan4,.0NgGa. Audltor ' H Offleo, · - - Ari, --············ ....Qlltallez.................102... 1 .. . 115 81 �PORTH&_,..,n UUITYSAR I j . a· I . \00 00 16 ,o �2 508 773. I ��LADO,. TOTAL. IU,ECTRIC J"~IGHT AND POWER PI~ANTS :t. JUA:tNTBNANCE OJ> PLANT A;,iD STRUCTURES, Superintendence Buildings Fixtures Machinery and Apparatus Transmission and Distribution- Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 141 142 143 144 145. 146 147 148 ~ 11· , I~ - II. COMMERCIAL EXPENSES, 149 1S0 151 , 152 Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses t 390401 39 040 .1. 39040{. 39o4_0 I I /I . I' I ~-= -i- I II. PRODUCTION EXPENSES, 153 1S4 155 156 ' Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses I V . GENERAL EXPENSES, 157 Salaries of General Officers, General Office Clerks and Attendants 158 Salaries of Clerks (Local) 159 General Office Expenses 160 Law Expenses 161 Injuries and Damages 162 Insurance 163 Stationery and Printing 1<14 Other Expenses Total General Expenses r Total II V. OTUER OPERATIONS, CR. 165 166 167 Light and Power~ Company Mines Light-Merchandise Department Light and Power-Water Pla.n ts Total Other Operations J If lj =....-==-=--=.iJ,~r=·= · =-===-=-==-===T=o ,.,,t=a=l=O==p'-"'e,:Or=a= t i=n='g=E = =x ,..p ==e=n=s=e=s......,,===,.,..-=-=....,_...,_=-=-·===;11 1 WATER PLANTS Maintenance Depreciation of Plant Running Expenses General Expenses Total 10 .. 13 OTBEn OPERATIONS-en. Water Furnished Company Mines Water Furnished Merchandise Department Total Other Operations Total REAL ESTATE DEPARTMENT Maintenance of Tenements Depreciation.-.J"l'enements Maintenance of Other Property Depreciation-Other Property General Expenses Total Tono, Y/ash . ---~=--7=±-1---·-~---191--2 2 CORRECT:~ • ~~M~C:I.EIIK �&-Aao,TOTAL ELECTRIC L.-GHT ANO POW.ER PLANTS l. I 3IAJ.NTBNANC.E OF J>LANT AND STRUCTURES, Supei-intendence Buildings Fixtures Machinery and Apparatus Transmission and Distribution- R epairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 141 142 143 144 • 145 146 I 147 148 /1 I I' l I ..0 40 11. COMMERCI AL EXPENSES, Superintendence 149 150 " Solicitation 151 Advertising Other Expenses 152 Total Commercial Expenses 0 H I 'l Ill. PRODUCTION EXPENSES, 153 154 155 Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses 156 I' lV. GENERAL EXPENS~S• 157 1 158 15') 160 161 162 163 164 0 Salaries of General Officers, General Office Clerks and Attendants Salaries of Clerks (~ocal) General Office Expenses Law Expenses Injuries and Damages Insurance Stationery and Printing Other Expenses Total General Expenses H f-1 0 Total v. OTHER OPERATIONS, en. 165 166 167 Light and Power-Company Mines Light-Merchandise Department· Light and Power-Water Plants Total O_ther Operations ~i ----.,---+------ ,, _ ____________ -=====T= o= t a=l=O=p=e=r=a=ti=n=g==E = x=p=e= ns=e=s=========tr i'Il =====9:-==-3....9=.~A-_Q_ I WATER PLANTS i I Maintenance 26 .1 23 Depreciation of Plant Running Expenses General Expenses Total '= OTHER OPERATIONS-CR. Water Furnished Company Mines Water Furnished Merchandise Department Total Other Operations I! Total REAL ESTATE DEPARTMENT rI Maintenance of Tenements Depreciation~enements Maintenance of Other Property Depreciation-Other Property General Expenses 30.'60! Total Ton0. _ ~ashineton. __._.s=e¼'p'-4-t..ce.wm-41b#e;i;:.r......i.l.;;.5~t~h,___1913. ~ V.??1%,!J~ CORRl!:CT: MATl!RIAL CLl!RK MINE SUPT. �ACC'"r. Ho ELECTRIC LIGHT AND POW.ER PLANTS l. lUAINTENANCI? 0.1" PLANT AND STRUCTV.RE~, Superin tenrlcnce Buildings Fixtures Machinery and Apparatus 141 142 143 ' 144 145 146 Transmission and Distribution- R epairs Tools and Supplies Plant and Structures-Depreciation Other Expenses 147 14S Total Maintenance n . COMMERCIAL EXPENSES, Superintendence 150 1 Solicitation 151 •\ Advertising Other Expenses 152 Total Commercial Expenses 14<) III. PRODUCTION EXPENSES, Superintendence 153 Manufacture, 154 155 ' Transmission and Distribution 156 Other Expenses Total Production Expenses IV, GENEnAL EXPENSES, 157 158 159 160 161 162 163 164 Sala1·ies of Genenl Officers, General Office Clerks and Attendants Salaries of Clerks (Local) General Office Expenses Law Expenses Injuries and Damages Insurance Stationery and Printing Other Expenses Total General Expenses ,ii---=-=i-=-<l----- - Total · - i-. - -39 .A~ ~ e39..Adf-. J v . OTIIER OPERATIONS, en. 165 166 167 Light and Power- Company Mines Ligllt-Merchaudise Department Light and Power-Water Plants Total Other Operations Total Operating Expenses _•.,..==-.,,:_,_=--=-=-==,=\TA = T=E=R =P=L ~ AN = T=S~ ~ ==--====== :_ I·== = I,-~ =_ , = = • - ==--=-==!! 1= • ~ = - = i : rJ-r - ~ =- = 1 -r J= 1 7 • 00' Maintenance Depreciation of Plant Running Expenses General Expenses Total I & 1 . 5'8 10 I 13 '' U..0.0. ll • i OTIIER OPEBATIO"NS-CR. I Water Furnished Company Mines Vfater Furnished Merchandise Department Total Other Operations I ---=---,_,,.,.•.....,,..,-,-,,,,_ _ _ _ [._ _____ I 1 ., a ,. n ., a 4.0 r 1: [I 8. 5'~ 10 131 :· -,I .-18 '. ! ~ j I! • I =. =¾j=·.=-= = =--=-=·...,.•- ~ ~ - - ··-· _ _ Tot<!;!..,,,.,.._=·=--=-"'••,.......-=--==="'"---=-===-=-= --=-=-= -"'.-- =-==-= =il==""'== - REAL ESTATE DEPARTMENT :\1:aintenance of Tenements Depreciation--'l'enements Maintenance of Other Property Depreciation-Other Property General Expenses 284 !34.~ I I 5'8 1 12 I CORRECT: -~o..... c...,tu.au.bueur........i6"-t...,na-._ _ _1913- ·11 43.49 134.5'4 3.2 11 • ~ t APPROVED: •- . MATERIAL CLEftK '. ·.,M INE SUPT. \ \ �MA'rC,,,. I A.L 1 I BLBcrnxc LIGHT AND POWER PLANTS l. 1UA1.NT:UNANCE 01•' PLANT AND $T.RUCTU.Rl?S, 141 , Superinte ndence 142 I Buildings Fixtures Machinery and Apparatus Transmission and Distribution-Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses 143 144 145 146 147 148 11 39°401; ,, I 39040 Total Maintenance II. CO!\11\IEBCI AL EXPENSES, 149 Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses • 150 1!51 152 1\ Ill. PRODUCTION EXPENSES, II 153 1 Superintendence I I 154 \ Manufacture 155 , Transmission and Distribution 156 '1 Other Expenses Total Production Expenses ! IV. GENERAL EXPENSES, • 157 '1 Salaries of General Officers, General Office Clerks and Attendants 158 I Salaries of Clerks (Local) 159 •l General Office Expenses 160 Law Expenses 161 Injuries and Damages 162 Insurance 163 Stationery and Printing 164 Other Expenses Total General Expenses I Total v. OTHER OPERATIONS, en. 165 166 167 Light and Power- Company Mines Light-Merchandise Department Light and Power-Water Plants Total Other Operations I I 1r=~3.9 •=4~01_ -==- -- J - I!: 1 :=s)========, ri·:'=: :::===-:~=__=:=-~:===,J=:9=,=~=~~ :-=-==-:~--;=9:=~.-=J=,,:, ""1F=-. =- :"'=====W = A=T=: =:=t=a:=: =A =PN = e r=: =:= i n,;,;g;,,,,E = x=p=e= n~=. Maintenance Depreciation of Plant Running Expenses General Expenses 1 · _,. 28 l, 10: I\. • ! , • 1 ' 2 8_.J..O Total ,. 0 eo 10 a 13 11 ~ Water Furnished Company Mines ·water Furnis.h ed Merchandise Department Total Other Operations ] 0. 13 I I • -10r 3i·1 I OTH£n OPERATIONS-en. 28,0991 // .! 1' . I i I 2~L~"""i .-. - - ~~-=--'I?!~- - ---=-=:o - -~ -~- - = -·= - =-:~=== -===-=·-'=i-r.r= ., =-==IF==-=--.,...., ~ =·- ~<2'~.3J,f;~~ = 3,9......Q; -REAL ESTATE DEPARTMENT ., I ; \ ~ \ ~~ II • - ~ • • ~ J 1 Maintenance of Tenements "\....,..,~', \~~;~\' 138 ~5(}125r 9 264jo4 Depreciation-Tenements 1 ! 134 1. 5 4 134-5 Maintenance of Other Property 6 •od: 46 6'l 52 .• 6 Depreciation-Other Property 1 1 l I I General Expenses J I 0 I Total Tana , Washington, NOV 8 - 1913 ------------191- __ _ l CORRECT : ~ / r~.t?11'1;1-b -z"'-.4-c.~c -MATERIAL CLERK MINI: SUPT. �AC.-C 'I". HO LA DOR --~ I ~ -~~A~ ' F MATCRIAL... , ELECTRIC Ll'GJTT ANJ'.> POWER PLANTS J". ! bf:AXNT.ENANCE 01' PLANT AND STRUCTURES, Superintendence Buildings Fixtures Macl1inerr and Appa ratus 141 142 143 144 145 Transmission and Distribution- Repairs 146 1 Tools and Supplies 147 1 • Plant and Structures-Depreciation 148 1 Other Expenses Total Maintenance i ,\ I' 1l ti 39 40 0 11 39 ° l1,.QI: - - - - 1 1_!_ 3 9 o 4 0,e.;= L= -= J,9- oA-Q.I - tl - - - - - - " - _ ; ; . . . - - - -'Ir 1 II. COMMERCIAL EXPENSES, Superintendence 150 .. Soli~itation Advertising 151 152 ·, Other Expenses Total Commercial Expenses 14<) ~T- ,, ~-=-::;-------j1~~ Ill. PRODUCTION EXPENSES, •! 153 , Superintenden.ce 154 ·' Manufacture 155 ,Il Transmission and Distribution 156 " Other Expenses Total Production Expenses II ------c!=,--~- 75. 00 75 ,I .o/! 1 I___75=".00'r.' --==-:=-==---1=i_ --r~J ,r: • 0 0" __ IV. GENERAL EXPENSES, I 157 ). Salaries of General Officers, General Office Clerks and Attendants 158 Salaries of Clerks (Local) 159 \ General Office Expenses 160 Law Expenses 161 Injuries and Damages Insurance 162 163 Stationery and Printing 164 Other Expenses Total General E xpens.e s 1 I I I I I Total v. OTHER OPERATIONS, en. 165 166 167 Light and Power-Company Mines Light-Merchandise Department Light and Power-Water Plants Total Other Operations Total Operating Expenses '- - - ~! ± Ii = '=i===tt== WATER PLANTS Maintenance Depreciation of Plant Running Expenses General Expenses Total 1 ! 2 ~. lOol,3. , ____.l._Q •- I_____l l_._JJ.,,I' /'1 ' OTHER OPERATI ONS-CR. 1' Water Fur nished Company Mines Water Furnished Merchandise Department Total -Other Operations Total =='=== H=.E=A;:=~~A_ TE _ ; E_P_A _ R ;ME_N_T_ __ i\ '.~ 1 I -i I 1 • ' H=====.-=:J:;---- - , -. =-====;a:==1!== - -! 11 I Maintenance of Tenements Depreciation-Tenements Maintenance of Other Property Depreciation-Other Property General E xpenses ,· 337 t. 65\jl 68 . 2 134 l 52 405t 9 134 ~ 5 I , 1 42 ~ od1 l 63/ I Tono, Vlash. APPROVe:o: ', _ ____.,c _ / _j ..;,_ .,.:::, f _;./ :;_;•:.....,..(..s, ( .::._ ; - -- , · --....... I • \._-,_, (._ ..._,,?..,,., 191~ MATERIAL CLERK r- MIN~ SUPT, ( 42 l 63. I �Form 228 ~AS.HI .NGTON UNI ON C O.AL CO!.iP.Al-:Y X..Z:i!,b~¾X-J! Statement of Operating Expenses of. Electric Light and Po~er Plan t s , Water Plant and Real Es i ate Depa:rt meni at TOHO for t he mon-th of December, 1912 0 f C( l • I..,, I c; ., 11:ateri a ~ El ectric Lt. & Power Pl ant s o Total ~ Q '\ ............ \ 1 Maintenance of Plant & Struct. 39040 14? Plant & Struct. Depreciation, ..• 154 Manufactur e, .................. o ,__ ___ _ ,3_2.d.Q___.J-51-.:.51 112.11 Total ------ 112.11 ll2oll ":} I I l I ·1 , .l I WATER PL A11TS 9.45 Maintenance, ••...••.••.••.••••• Depreciation of Plant, ......... .56 10;01 10.6,2 20••l j 174.50 134.52 491.45 134 . 52 ~ J.O ..:J) ~~- 1£:J .3 2°45__ REAL E ST ATE DEPARTMENT Maintenance of Tenements,••••o• Depreciation - Tenements, ..... . ~aintenance - Other Property, •• 1 • fl')__ _ _ - · ..__,;:l:.;:•:..;:: 8..=. Q Il I Tono, Washington Jany. 13th, 1914 Correct: Approv~ @r~-) Hat 1 1. Clerk _ _____;ct-...;::l:.:...::c8_1_4____;_; 19 :...:.14 _ _ _191_ \,, ./,/,'/ 7 /j'IJ'• { c f •1... MATKIIIAL CLEIIK MINI! 9Ul"T. i l . �.EL'HCTRZC LIGHT A.ND POW'.UR PLANTS ,. itrArNTBNANCH 01' PLANT AND STROCTORBS, Superintendence Buildings 141 142 143 144 \ Fixtures Machinery and Apparatus Transmission and Distribution- R e pairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 145 146 14'7 148 11. COMMERCIAL EXPENSES, 149 150 151 152 Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses Ill. PRODUCTI ON EXPENSES, 153 Superintendence 154 , Manufacture 155 Transmission and Distribution 156 Other Expenses Total Production Expenses 131,. 00 I 107. 75 IV. GENERAL BXPBNSRS, 157 158 159 160 lC1l 162 163 164 -- .,, - - - - - Salaries of General Officers, General Office Clerks and Attendants Salaries of Clerks (Local) General Office Expenses Law Expenses Injuries and Damages Insurance Stationery and Printing Other Expenses Total General Expenses '() ', . . 23.25' 131.00 23 .25 131.00 \i .\ I • ~.. I T w Total 107.75 l V. OTHER OPERATIONS- CR, H1S 166 167 Light and Power-Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-Water Plants Total Other Operations Total Opera~ I xpenses 107 ,75 , WATER PLANTS Maintenance Depreciation of Plant Running Expenses General Expenses Total 170-4Q . I I' 34 l 56 I --. , 34 L561. 1.68 10.13 l I 10.13 ~1-~J.. .461.3 . ; 36.2~ I I j' OTHER OPEBATIO'NS-CB, Total ---...-:.. ~ ...... - , ___________ -==- :...J.4L56i. Maintenance of Tenements Depreciation-Tenements Maintenance of Other Property Depreciation-Other Property General Expenses 1 ~ 1 ll.8J.J, ' REAL ESTATE DEPARTMENT Total I- .~6J.4,.-. I Water Furnished Company Mines Water Furnished Merchandise Department Total Other Operations 410 14d 5611. 01. 134i. 52 _ --i -,I 4 l OL4-0J., Tono. APPRove:o: 6951. 5~ " \. ... MINE SUPT. �LAD091t TOTA'- BLBCT.RXC L:IGJIT AND z•o·wER PLANTS r. Al,\INTBNANCE OP PLANT -~ND STJlOCTonus. 141 142 143 144 145 146 ' 147 148 Superintendence Buildings Fixtures l\Iachinery and Apparatus Transmission and Distribution- R e pairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance I 39040 39040, 39--:40, u. COMMERCIAL BXPBNsns, 149 150 151 152 I Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses IU. PRODUCTION BXPENSBS, 153 154 155 156 -, - 1i Superinte_n dence Manufacture Transmission and Distribution Other Expenses Total Production Expenses 101084 - 101084 IV. GBNBRAL BXPBNSBS, 157 158 159 160 161 162 163 164 13.74 - 115.58' - :t - 13 ~74. - 115.58 Salaries of General Officers, General Office Clerks and Attendants Salaries of Clerks (Local) General Office Expenses Law Expenses Injuries and Damages Insurance Stationery and Printing Other Expenses Total General Expenses Total 101.84 , 53.14 _101.84 ,r-. 53. 141, 154.98.., I I 69 )95 ' 28~8, 98 :8o!r 10!13 V, OTIIBR OPBRATIONS- CR, 165 166 167 Light and Power-Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-Water Plants Total Other Operations Total Operating Expenses WATER PLANTS Maintenance Depreciation of Plant Running Expenses General Expenses Total I I - ---1 L- - 3.8 ~ 98[v!1 · - =- __69~ 95 OTHER OPBBATIONS-Cn, l Water Furnished Company Mines ·water Furnished Merchandise Department Total Other Operations Total I ~ / / .?,;J. Maintenance of Tenements Depreciation-Tenements Maintenance of OtherProperty Property Depreciation-Other 437 . 41 ,!I 1 16 ,ooJ . , General Expenses - - - - - - - - i - - - - - - + -~ Total _ -· _ 453_.!4 ·~ ~Ef/\t ,S'- _ _ _r.._f..... •"- ' -• _.1_....:;.._41'-'9-.1_4_ _ _,9,_ 0 /.P !l){r c,-v:-u¥J1~;7 co•uutcT: Jv . · uPnwr~ MATaltlAL CLEltK I I 1 ~ 69•i9~t-,.38.98{r' - - " - - - - - ---ir---- REAL ESTATE DEPARTMENT Tono. Washington. 10.13 # . - APPROV~o: I t I io?r 3 I 500 60 . 134 r52 108193 _ ¾ * 63 . 19 134. 52 I ,16 ~00 - 97 , J - 651 12 , 1· -.~ �L..Aao .. r. I I .ELBCTRJC LXGHT A.ND P OWE R PLANTS ' l\CACNTENANCE OJ' P LAN T AND STR U CTU H J?S , I I Superin ten de uce Buildings Fixtures Machinery and Appa r atus Transmission and Distril.rntion·-R epain; Tools and Supplies Plant and Structures- Depreciation Other Expenses Total Maintenance 141 142 143 144 145 I 146 ' 147 148 MATC::Af AL I \ I 39040 390491 ~ 3 90 40;~ ._3~o40~ ~- I 149 i Superintendence 150 \ Solicitation 151 :', Advertising 152 Other Expenses Total Commercial E x pen s es 104022 160 161 162 163 164 166 167 L I . r lOo l J ,t 114l 31 I ,. 1 1 4_:93.5.L'.'. ' I Salaries of General Officers, Gener al Office Clerks and Attendants Salaries of Clerks (Local) I' General Office Expenses Law Expens es Injuries and Damages Insurance Stationer y and Printing Other Expenses Total General Expenses I , ' / 1 ·____I j l04 l 22y Total v. OTHER OPERATIONS- en, 165 I .I IV. GENERAL EXPENSES, 158 159 I I 3.I l0.4o.22i;<- ~l .0_ol ~ Total Production Expen s es i I r 153 I Superintendence 154 Manufacture 155 , Transmission and Distribution 156 ' Other Expenses ~ . l, I III. PRODUCTION EXPENSES, 157 \ I 11, COMMERCIAL EXPENSES, I TOTA.I... ·-- ~ 40 ' ~'ll[i ·l c::'l l !)/ -,: J _z u~f-- ~ •~ .dl ~ • i - --,,- Light and Power- Company Mines and Mine Buildings Light and Power- Merchandise Department Light and Power-Water Plants Total Other Operations 1 ,., Ii 1' I i- -- - , T I i ;I ---; - - r- - - -- - T __ , - -- · WATE:o::: : ; :ating~ x ~se~ ~---=-=-~--=c-==="'-==--- ;--==l 04._ol 2?.J l _l ---49l 5°1~-=l.5' r· Z (- lJ l4l .. 25!r - Maintenance Depreciation of Plant Running Expenses General E xpenses I ____ . Total 2901-2:3, 170 o381i 1 10013 10 .. l J . l ~j' "-=-·.l...4J 1 i 5!},~--=-_ ,. 3.9J,26f'-~l80J o 5.._ • '-".' __· I -·- I__ ___ ~ OTHER OPERATIONS-CR, Water Furnished Company Mines Water Furnished Merchandise Department Total Other Operations I I,_ . I J - - -~ .• __ _ _ _ _ __ Total BEAL ESTATE DEPARTME Maintenance of Tenements Depreciation-Tenements Maintenance of Other Property Depreciation- Other Property General Expenses Total Tono, Washington, 134 05' i I 134105 ! I I :;,,',hf:1:r-,...- - + - - , ! - -........-,.,..t---tt-- ~ • - - - 1 - -; 1-- ~ ~u ~I'~ ·_ ~44- o 53~~ -f~~.i 9~. -.~ 468_o4 . ,Ar Z7;) .. (._).)£>-""I _, 1.-· •• ..- ~· p CORREC T: , I ,._,,,_ I --..ft.:\Pl'--r"'-i.,J)11--,l.a.-01J..t~:na---- 1a1A.. . i • - -= ,i '· ' ./ APPRO(,EC>: ,,. · ,·" JI , ,,. MATIAIAL CLIRK MINE S UPT. I '·, ( �Acer. TOTAi- NO. BLBCTRXC LJGHT A.ND 1:•ow.ER PLANTS I. MAfNTBNANCE OF Pf.ANT ANJ> STRUCTURES, \ Superintendence Buildings Fixtures Machinery and Apparatus Transmission and Distribution- Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 141 142 143 144 14.5 • 146 147 148 I 11. COMMERCIAL EXPENSES, Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses 149 150 151 '., 152 ~_J_1 --C--~---'r ----4--=-+-~i="'----==~- - 111. PRODUCTION EXPENSES, Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses 153 154 155 156 ~; .,,,, A 158 1 159 160 161 162 163 164 Salaries of General Officers, General Office Clerks and Attendants Sa1ades of Clerks (Local) General Office Expenses Law Expenses Injuries and Damages Insurance Stationery and Printing Other Expenses Total General Expenses I __ j_,_·_ _j ,, I -r .tr • ,ii.,.,.>,.,., -. I I V. OTHER OPBRATIONS-CR, 166 167 . . Total 165 " .,. I IV. GENERAL EXPENSES, ." : ( -,..-• - . ~-= ,· .-11 i -- ---:; r • 157 .-l,,1·-· -, .,., ~ .,7 .,1 I Light and Power-Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-Water Plants Total Other Operations --- - ~ n J ,. ~ .~I ., . .... y-- -~ .I e,11 , . ~~= =;••;-1 :· !?..!• ~ . Total Operating Expenses ~=-- 1 :rmrr::,:e-e WATER PLANTS Maintenance Depreciation of PJ,ant Running Expenses General Expenses Total I -- - , l ' 1 J.2 36 2i39I lj~ (' C l Oolj JC r l~ ~ _J_ I ') 1_1" - - . '"' '"l ·' O OTHER OPBBATIO:NS- CR, Water Furnished Company Mines Water Furnished Merchandise Department Total Other Operations Total . __ ! 1(, 1 (Ji") • ,_= Ra:~AteLnanEScTeAoTfETeDnEemPAenRtTsMENT - ~ ] M ..... Depreciation-Tenements Maintenance of Other Property Depreciation-Other Property General Expenses l _ - ~ ,.- .:U:;, p· f. . : "l - ?.,1 L: ~ • J;~l- -r •-.- ~~-... - fie .. , r .., . - ;:, " - :.. ~ • _.: n I~ , . I •, .....;;i ~, ,.. .; 1~ t ~. .. r J..:., : ~ ~ ~ • ·-- - - -- - - - - - -- - - -- -- - - - - -- -- -- -- - i i - - - --+--il-- -+---l-- + -__;- --,--4~ Total ----i1t=r-- --., .;3') .,. ( . . . .,., MATI!.RIAL CLERK ';7 _ __ :2 '.." 11.~ APP~ a(/ c:::== -- INI! SUPT. • 1 �LADO" MAT-..IAL. TO"TAI.. BLHCTEUC L•GIIT AND POW.EH PLAN'.l"S r. llfAfNTB.NANCB 01' PLANT AND HTRUCTUnllS, \ Superintende n ce Buildings Fixtures Machinery and Apparatus HI 142 143 144 145 146 147 148 Transmission and Distribution- Repairs Tools and Supplies Plant and Structures- Depreciatio11 Other Expenses Total Maintenance 149 Superintendence Soli~itation Advertising Other Expenses Total Commercial Expenses Jl, OOM'HERCIAL EXPENSES, 150 151 152 I I 111. PRODUCTION EXPENSES, 153 154 ,I 155 ' 156 ' Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses IV. GBNBRAL EXPENSES, 157 , Salaries of General Officers, General Office 158 159 160 161 162 163 164 Clerks and Attendants Salaries of Clerks (Local) General Office Expenses Law Expenses Injuries and Damages Insurance Stationery and Printing Other Expenses Total General Expenses _______ j - ...,,____...,.. _,__ ,, •- - - ~ ~ ~ - ; , -- Total V. OTHER OPERATIONS- CR, 165 166 167 Light and Power- Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-Water Plants Total Other Operations Total Operating Expenses - ... ~--:i..~--- --===-=.. WATER PLANTS Maintenance Depreciation of Plant Running Expenses General Expenses Total .. ,.. / ~ ' l '.) 123 l I . -;, .. 0 J... , L OTBEll OPERATIONS-CR, Water Furnished Company Mines Water Furnished Merchandise Department Total Other Operations Total C::::.~·1=,= ·:_ll== ~r= 11 23 '• fi "\ c-• • • ' ----·-=-=-==--•-......-ir·=--4 ~ b J.-t Sloo,1 5 I[ ! i • Tono, Wacbington. JUN 1 3 1914 ----"--'---------191- 58 ,........ :,,, JJ6t ,:·, ' ~~ I 510 J15. ~ _ ;_ 92 )aa Total APPROVED: MATRIIIAL CL£111< =I====!= r.:8 I ' ) 0 ~ O,J-,,>,h.....__r .;) REAL ESTATE DEPARTMENT Maintenance of Tenements Depreciation-Tenements Maintenance of Other Property Depreciation-Other Property General Expenses ' 1 I t-j- I= �T OTAL BLEC'.r.RIC I.'6GHT A.ISD POWER PLANTS 'I. HI 142 143 144 145 146 I 147 148 Jl'IA I NTBNA.NCE OJ~ PLANT AND STRUCTUllBS, Superintendence Buildings Fixtures Machinery and Apparatus T ransmission and Distribution- Repairs Tools and Supplies Plant and Structures -Depreciation Other Expenses Total Maintenance 39.40 ~to-•---+--;.--- - 39:40 390401 39 .4ot '- - - = - - --- II. CO l'I HBRCI AL BXPENSBS, 149 Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses 150 151 152 = 111. PROD UCTION BXPENSBS, 153 154 155 156 Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses 59000 59.00 I V. GENERAL BXP BNSES, 157 158 159 160 161 162 163 164 ! 42.66 101.66 ------ - - - - - - 42.66 101. 66 Salaries of General Officers, General Office Clerks and Attendants Salaries of Clerks (Local) General Office Expenses Law Expenses Injuries and Damages Insurance Stationery and Printing Other Expenses Total General Expenses J Total ---~ 59.00 42.66 59.00 82.06 141.06 13.78 10.13 27.78 10.13 101. 66 V. OTIIBR OPBRA.TIONS- CR, 165 166 167 Light and Power-Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-Water Plants Total Other Operations ---y-- Total Operating Expenses WATER PLANTS Maintenance Depreciation of Plant Running Expenses General Expenses Total ..,._.__371. ·91 OTBBR OPEBATIONS- cn, t:________________ ______l-~._ Water Furnished Company Mines Water Furnished Merchandise Department 'l'otal Other Operations ....._ t 1 =--_.., _14. oo' Total REAL ESTATE DEPARTMENT !~ I ...;_, 23, 91 ___37_:.:g_l- . l 1 I LL l ' 30li.8;L Maintenance of Tenements Depreciation---Tenements Maintenance of Other Property Depreciation-Other Property General Expenses 168.35 134.52 i T ot:i'" - - - - - - - - - - - - ~ - - - 4 -3-~l.8' I 302~8~- vfP COARll!:CT! JUL 1 ~3 1914 - -..........;;....;;..-=.._ _ _ _ _ _t9t- / 0 7,7 ( ;'/ APPROVl!O~ r -; t ," I MATIIRJAI. CL!'.IIK ..__,,. <'.::o.: &.>~-<;7'" 470;. 1 ~ 134 . 52 �.-C",. r. -· LAOO. =i - ~AT<•OAL B LBCTRIC LIGH T AND POWE R :PLAl'iTS ,. 141 - --~ TOT~~ " IU:AJNTBN ANCI, oi.· r•J.ANT AN» STROCTUR:SS, 125'04~ Superintendence Buildings Fixtures Machinery and Apparatus Transmission and Dis tribution- R epairs Tools and Supplies Plant and Structures- Depreciation Other Expenses Total Maintenance 142 143 144 145 146 147 148 I f 13032 I 13 8°79 \1 I \\ 79°76 1--- 1904 - - _93 _008 II. COMMERCI AL EXPENSES, Superintendence Solicitation Advertising Other Expenses • Total Commercial Expenses 149 150 ~ 151 152 I --- - ·- - - - - - - - , , -- - - - - , - - - , - - Ill. PRODUCTION EXPENSES, Superintendence 153 Manufacture 154 Trans mission and Distribution 155 156 I Other Expenses Total Production Expenses IV. GENERAL EXPENSES, 157 158 159 160 161 162 163 164 Salaries of General Officers, G eneral Office Clerks and Attendants Prop' n Audi tor office Salaries of Cl'erks (Local) General Office Expenses Law Expenses lnj uries and Damages Insurance Stationery and Pdnti.ng Other Expenses Total General Expenses Total v. OTHBR OPERATIONS, en. Light and Power- Company Mines Light- Merchandise Department Light and Power- Water Plants Total Other Operations 165 166 167 ==l===== =-W =-=A=TT =; =: = t al =P=: =: =: =: =:=in=g= E=x=p= e!_l =~=e=s-=-=-====-,...~= --====== tr-== =""'= •2 1 r- ~-=---=-~ - - - = 36 • Maintenance Depreciation of Plant Running Expenses GeneralExpenses Prop 1 n Auditor's office Total I ._ I -9.l• 08 !___- ~ 55'I _ J ,,,,.,... I. 4_,.J ,__6._.j= 86. 551 5'0 • 00 19 99 19 •. 99 o I ll==== :,,,,,.::.-=-==6~~ ~ - = =~""'"!I= OTHER OPERATIONS-en. Water Furnished Company Mines Water Furnished Merchandise Department Total Other Operations Total - • - .- - - - -· - ---- - - -- - - -- - - - -=---===• --===--=---= -= .- ~ I~ = = ~ ~ ·---. -"--=· HEAL ESTA.TE DEPARTMENT 198 . 3 Maintenance of Tenements Depreciation-Tenements Maintenance of Other Property Depreciation-Other Property General Expenses :er op.n.,_Av,.d.i.t.o.r..!JL~!,...,!,..."'-"'..lol..-- - - - l l - - -_.... j 106. 69 1 305. 01 / I 1 263 .33 ·--,,i----~ - -- 263 . 3J 3 ._ - - ' -1..l.._6 ! _ --=== ==-= - -=-=== ==T......~ al •=---=-=== = ~ = == =1l==~ ~~~6=32..0... 02 .....:__~_.5J9=~ .9.:lb-- ?' ( Tana , \':!ashio~ton CORRl!:CT~ ,e,3- _ _... s""e'-liput..,,e~rn!.t.lbil!..le=..r"----'2!::an~d_ _ . . CLERK �TOTAi.. EJ'..UCTRIC LIGllT AND POWJiR PLANTS L lUAl:STUNANCE OF PLANT AND ST.llUC TURBS, 142 143 144 145 ' 146 147 148 Superintendence Buildings :fi~ixtures Machinery and Apparatus Transmission and Distribution- Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 149 • 150 151 1 152 II. COl\lHEHCIAL EXPENSES, Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses 141 1 ,1 \I 97 55\ 97 °5, 0 J.2 4-1 0 i 12 . 4l It Ill, PRODUCTION EXPENSES, 153 , 154 155 156 Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses IV. GENBnAL EXPENSES, Salaries of General Officers, General Office Clerks and Attendants Salaries of Clerks (Local) 158 159 ,: General Office Expenses 160 Law Expenses Injuries and Damages 161 162 Insurance 163 Stationery and Printing 164 Other Expenses Total General Expenses 157 Ii" Total v . OT:rrBR OPERATIONS, en. 165 166 167 I Light and Power-Company Mines Light- Merchandise Department Light and Power-Water Plants Total Other Operations ' I ' ----------------------1/j -== = = = =T=o=t=al=O =p=e=r= a t=in=g=E == x p=e=n=se-=s=-~=======it~l'= =-,_.., 91_ 55~ 0 _ 5!2 ,~?..rt. ) :~~~7,,.?ll • 59 10 • 59, ·. WATER PLANTS Maintenance Depreciation of Plant Running Expenses General Expenses 10 ,. 00, 19 . 99 I 1 19 • 9 I I ii 2 1 0 ;:::~ E~:~~i;~:::.~;";:oactment ' Ql.5 .-WiS f o_,; 1 Total Other Operations Total ~~fg ; ;·-~=;....,;,...,e:,....:-:=~=:.,...;=~=-•:-.M,..._-~=N=T=·-'""-""'' ===-=== Maintenance of Other Property Depreciation-Other Property General Expenses I 354 t j i I 4~ . • I ===---..==-...a.·a== T =o t=al= = = = = = = = = ~ = =.11==,.15.'...4-1 ~._~ Tono, l!!ashington. SEP I 5 1913 -----------191- MATERIAL CLEIIK I I JI m:§i - -m~:§r · ~ ~ !I =1!,., !I t I ! ---.-5..0.f r ..83 ' ~ I ._ 8.5~5i --' ( �I LAOO.. MATC . . IAL TOTAL -i I I I .ELECTRJ'C T,IGU"J.' AND POWER PLANTS :r. 141 142 143 I 144 145 146 147 I 148 ,I J\fA:f.NTEN,\NCE OJr Pr.ANT AND STRUCTURES, Superintendence Buildings Fixtures Machinery and Apparatus Transmission and Distribution- Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses 'l'otal Maintenance 790 76 -- 1 _79 76 _ 0 ' I _'l9o'l61 • I II. COMIUERCIAL EXPBNSES, Superintendence 150 '. Solicitation 151 ,I Advertising 152 I Other Expenses Total Commercial Expenses 149 i -, Ill. PRODUCTION EXPENSES, 154 155 156 20.00 20000 31025' Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses 153 1 610 94: IV. GENERAL EXPENSES, 157 'II Salaries o'f General Officers, General Office Clerks and Attendants , 158 Salaries of Clerks (Local) 159 .I General Office Expenses 160 Law Expenses 161 , Injuries and Damages Insurance 162 Stationery and Printing 163 Other Expenses 164Total General Expenses Total V. OTHllR OPERATIONS, CR. 165 166 167 Light and Power-Company Mines Light- Merchandise Department Light and Power-Water Plants Total Other Operations Total Operating Expenses WATER PLANTS Maintenance Depreciation of Plant Running Expenses General Expenses Total I I OTHER OPERATIONS-CR. ,vater Furnished Company Mines Water Furnished Merchandise Department Total Other Operations .'Y.otal · - r . I l I _ _J_ -- I: I I 201.90 263 .33 23 •80 I _.,....._,._.,.,--;~EAL ESTA~B DE~AR;MENT ~=~....-.,.= = ....,,=.,....--===-it="""-=-__,,.., ,- - ·, --=•~=.,.;~••,,..,..,,.r..,,,,._==--7= - ~--,= 357.69 11aintenanceo£Tenements Depreciation-Tenements Maintenance of Other Property Depreciation-Other P~operty General Expenses -=--= I 1 I Total Tona, Washington, OCT 1 3 1913 - - - - - - - - - - - -191- ✓,1 CORRECT: APPROVED: 1/)'/;" ,If,ti-· ..,. ~ • ~ MATERIAL CLERK I 559 5 253 •3jl1 2 r 80ii 3• �Ac:or. TOTAL. HO ELECTRIC LIGHT AND POWER PLANTS X. Superintendence Buildings Fixtur es 141 142 143 144 ' 145 146 Machinery and Apparatus Transmission and Distribution- Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 147 148 I I I I \ :UAXNTB.:-l'ANCR OF PLANT ANV STRUCTURES, 79076 I II. COMl'tlERCIAL EXPENSES, 149 'i Superintendence 150 Solicitation 1 151 Advertising 1 152 Other Expenses Total Commercial Expenses II I' III, PRODUCTION EXPENSES, 20000 Superintendence 154 Manufacture 155 ,. Transmission and Distribution Other Expenses 156 Total Production Expenses 153 ,\ '\ ' 157 158 159 160 161 162 163 164 27.18 35.22 2 0000 62.4011 _4.7_.18~--- Ji., 2 ~,..~ ,__;82_o_4_0if- _ IV. GENERAL EXPENSES, Salaries of General Officers, General Office Clerks and Attendants Salaries of Clerks (Local) General Office Expenses Law Expenses lnj uries and Damages Insurance Stationery and Printing Other Expenses Total General Expenses Total v. OTHER OPERATIONS, en. 165 166 167 Light and Power-Company Mines Light-Merchandise Department Light and Power-Water Plants Total Other Operations Total Operating Expenses W ATER PLANTS Maintenance Depreciation of Plant Running Expenses General Expenses Total O THER OPERATIONS-CR. Water l<'urnished Company Mines Water Furnished Merchandise Department Total Other Operations t;===-==-=-=-4 r._ i ==_~, ===!ilr-===~-=ci==ll=1 Total ,--=j1 ·~'====-l==!b=--o! - -H - E.~L ~s;~T;·D ..,= E-=P - ~A=R- T -= M=E=N=T =-===--=~-""""'= - -1F I =--===;,-- 1 Maintenance of Tenements Depreciation-Tenements Maintenance of Other Property Depreciation-Other P roperty General Expenses · -- - - --T - o-ta-1 388 '42 ·, ~ , 28 60 , • I 9.5' 88 263 : 33 9 14 O . 484 30 263 :3jll 37 74!! 1 O ~ 1 - - - - - - - -- -+-----+--ll- - -6a~ll!-~ ~t__=7J~S.G~ { Tono, Washin~ton. NOV 1 3 1913 ----L.!.~--L-...!L~~--191- APPROVED: MATEftlAL CLERK ��.Forzn 228 WASHINGTON UlfION COAL COMPANY Statement of Oper a ti ng Expen se0 of Ele ctri c Light and P ower Plant and Real Estat,e Depar tment at 'f O N O f or the month of December, 1913: Labor Mat erial c;.. ..,. Tot a l ELECTRIC LIGHT & PO'IIER PL.ANTS: I Maintenance of Plant & Struc t o 147 Plant & Structo Depreciation,0000• Total 1v.i:aintenance ---·- ---=13..:1.£ .,,-1~2.§. _ _ __ _ z9..?'L~.,-- •. 7:1~2§ -==e-,-,,u ---G•.11,, 'llc" .. - - , ~ - S ' :• .__..._ -- .. III Production Expense.' Superintendence,.•,• • ·• ...•..... .. .. 20000 20.00 M.anuf acture, •••................... -3 o. 7L.____,§9 . 73,--1g.Q.:i9 Total Production TOTAL OPERATING EXl>ENSE WATER P L ANT S ~aintenance, ••••••o••••••••••• · ••o Depreciati on , • •••••••.•.•.•....... 25075 .18 25.93 _ _ _ _ _ _1_9-•~9~9~-~ Total :: ?=:=-=2~2=-==== 20~:==1=7==.±2 :~:::~=:: ~ REAL E STATE DEP ART?i,'IENT Maintenance of Tenements~••••····• Depreciation - Tenements, ... .. .... IC/ I I {; ~- 11 ~.43 _ _ __ _,_2 ~_26303.l 97.32 =9= 2•~3~2=== 28==2=•=4= 4-=::l::7:::: !: 9= •1=.§ Total. Tono. Washington. Jany. 13th, 1914 . Correct: ~ k-) Mat 1 1 C1 e·~ ..,,.. I c,t-"(,~ , . .,. } V I .j,,/ --=_T_o_n_ o__ , _w""'a ...s-b... 1... n.c,g.... t ,....on.....,.L.-.._ _;J~:/' CORJtr:cT: LP FEB 14 1914 - - - - - - - - -191i>'( (1-"1 UJ? f 11, • , APPROVE D : , ./ /. l 1 • , • ~. MATERIAL CLERK MINE SUPT. �BLHCTRIC LJGIJT A.ND PO~•Bn PLANTS I. 141 142 143 144 llf"AIN'TllNANCJl 01' l•I.ANT AND STHVCTVREN, Superintendence Buildings Fixtures Macbine1·y and Apparatus Transmission and Distribution- R epairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 145 146 147 148 1 / n. co•fMERCIAL EXPENSES, 149 Superintendence 150 Solicitation 151 Advertising 152 q Other Expenses Total Commercial Expenses 111. PRODUCTION BXPBNSBS, 153 154 155 156 Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses 20000 23061 158 159 160 161 162 163 164- 25.oo 48.61 25-. oo " IV, GBNBBAL BXPBNSES, 157 20 ! 00 Salaries of General Officers, General Office Clerks and Attendants Salaries of Clerks (Local) .77 General Office Expenses Law Expenses Injuries and Damages Insurance Stationery and Printing Other Expenses Total General Expenses .77 1.49 2o26 , Total 2.26/.,. 70.87 •. 27.26 , v. OTHBn OPBDATJONS- Cn, 165 166 167 Light and Power-Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-Water Plants Total Other Operations Total Operating Expenses f 150.63 ✓ I I WATER PLANTS Maintenance Depreciation of P lant Running Expenses General Expenses Total I L I OTBBn OPBRATIONS- ca, Water Furnished Company Mines Water Furnished Merchandise Department Total Other Operations Total REAL ESTATE DBPART~IBNT Maintenance of Tenements Depreciation-Tenements Maintenance of Other Property Depreciation- Other Property General Expenses ----- - Total _l _OoOO ' ~ -· 9ol!•9 19. 40~ 19. 99,~ 19J 99(, ilz, ' 1-.7, _ 3lo:l 4,k.. \- 1 ~ l t 14 ~ l~ ~ - - : J - -- I=;=-..=·-~ - - I - - = - - - - - " ' - - - - - = - - - - - - - f . - • - - - + , - ~ - - . - - ~ :~1"---l=w-t,-.,,,4,,,-,.~ . I 1 82. 24 , 2 1 .0,1 103 ~29~ 263 ~331 , I ~~:::_ ~ia2Lt _. I 82_.24 r 291 .20,y 373 J441 APPROV~o: • I V ' MINI! SUl'T, 1 �t la I LABO.. MATltfllllAl,,. TOTAL ELECTRIC LIGHT AND POWER PLANTS ·"f• •llf'AlNT.R.NANCE OF ..LANT AND STltUCTURRS, 141 142 143 144 145 146 147 148 \ Superintendence Buildings Fixtu res Machinery and Apparatus I Transmission and Dis tribution - R e pairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance f '---4--;+----_ ti. COMlUBBCIAL BXPENSBS, 149 150 151 152 I /. 79076 _ 79°76, 79076 7910761 Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses Jt III. PRODUCTION EXPENSES, 153 154 155 156 - Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses 20000 299060 I 20.00 467.61 767. 21 11.75 llo75 IV. GENERAL BX PENSES, 157 158 159 160 161 162 163 164 Salaries of General Officers, General Office Clerks and Attendants Salaries of Clerks (Local) General Office Expenses Law Expenses Injuries and Damages Insurance Stationery and Printing Other Expenses Total General Expenses l___ Total 3~9o60 I/ , 1. ...- 11.75: 11 . 7.5' .. 559ol2 , 878. 72 , 450.13 10.00 405'0 464063 735.6~ 1 V. OTllBR OPERATIONS- CR, 165 166 167 L ight and Power-Company Mines and Mine Buildings Light and Power- Merchandise Department Light and Power- Water Plants &: Real Estate Total Other Operations Total Operating Expenses I 10 . 00 • 4. 50 7;0.12 JI 128060 WATER PLANTS I Maintenance Depreciation of Plant Running Expenses General Expenses Total 12. ,5 I 3 I 19.99 2 ~93 15l. 4d ,/ 19r 99i 2.981 - 21.961 • OTHEn OPEDATIONS-cn, - -1~2 li~ . 5-ll5i_ _..;._,_2 ,~.8---81::.....;[_-_3J8~4l Water Furnished Company Mines Water Furnished Merchandise Department Total Other Operations ..., ~ - -= ,..,.,-==c::·.- .. Total REAL ESTATE DEPARTMENT MaintenanceofTenements Depreciation-Tenements Maintenance of Other Property Depreciation-Other Property General Expenses ~ - , 54!41: 0 1 96~04 1 263 l. 33'1 t / / ;;.,'l, '=- - ~t.? ~~~ ( )) C()ff~ _ 1 _._!....,~-- -- 0 Total ~,r-;141914 - 263 33, I - = - - -- -- - - - - . ::.=.=£___ ---:.:...;.--=---=-=-=~--191- 41 J63 'f L/.7.11 -1./,I ~-~1 · ~ - -...... 41 .• 6-J~ , t ,~,\!" • if '} • 317, 74v 1, ; .• • I - ,_...___---J:- -- • • V//l ;;?("?4L(.4/ MATUIIAI. CLl!..K I .. - -- ,. . .1 -, . .... , 35'9.37,, . - • APPIIOV~o: ! ,... MINE SU~T. �LAOO... ELECTRIC LJ'Gn·r AND POWBR PJ'..ANTS r. ~CAINTBNANCE OJ' PLANT AND STRUCTUHHS, 141 Supedntendence 142 143 Buildings Fixtures 144 Machinery and Apparatus 145 146 147 148 Transmission and Distribution- Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 149 150 151 152 Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses 11, COMMERCIAL E X PRNSBS, Ill, PRODUCTION EXPENSES, 153 154 155 156 Sup erintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses 20000 IV. G'BNBRAL BXPBNSES, 157 158 159 160 161 162 163 164 20000 334.03 4740 76, 808.79 354°03/ 474.76'.; 828.79/ Salaries of General Officers, General Office Clerks and Attendants Salaries of Clerks (Local) General Office Expenses Law Expenses Injuries and Damages Insurance Stationery and Printing Other Expenses Total General Expenses ~ 8000 - 8000 8-.oo( Total 916.~5/ f V. OTRBR OPERATIONS- CR, 165 166 167 Light and Power-Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-Water Plants & Real Estate Total Other Operations 317.91 760.33J 45'6.92; 774-~3;l 10.00/. 4.,o 3 17.91, I Total Operating Expenses 1 442.42 10 .00 36.121/ WATER PLANTS 4.~o 1 05' .60/ 1 4 1 .7_~ 19.99 1.501 19.99 1 a 1~6~ a l ~6~ Maintenance Depreciation of Plant Running Expenses General Expenses Total ~ OTHER OPERATIONS-CR, t~ 23.0o✓ ~- . - j.__.,_ _i - - - - + , --:;-~ ---+l----ii-- 23 , oo~ Water Fur nished Company Mines Water Furnished Merchandise Department Total Other Operations Totaj. REAL ESTATE DEPARTMENT _ , , _ _ - = - = -=1r - Maintenance of Tenements Depreciation-T enements Maintenance of Other Property Depreciation-Other Property General Expenses Total n. 30!05( o,y 117 ~43 ~ j I 1 24.21/ 263 .33 1 ----L----112-43 ~ dJ. ""_'..- --·.. .... r _ _ A_p_r-i-l.........1~6..,.t,...h.._____1st.l... M > .'. ;{ .. . r ·1' /--· l4l l 64 ! 263 , 33 _ 28z. 54v v-,tPi C0t3JU!CT: 53 i 05t ~3 i.QQ(- _ 3 9~ ~~,.~ fl e,,- 24r50/ 404,. 97~ / --~ A PPROVl!:Q: I. / .J MUil SUPT. �... .A.TC:AIAI... TOTAL.. BLBCTZUC LIGHT AND POWER PLANTS r. ltfAlNTBNANCll: oi,· PLANT ,I.NO STRUCTURBS, \ Superintenc'lence Buildings Fixtures 141 142 143 I Machinery and Apparatus Transmission and Distribution- R epairs Tools and Supplies Plant and Structures- Depreciation Other Expenses Total Maintenance 144 145 146 147 148 I L I f'] ., I ')&/ '"• -----,, - ~ - • -i i . , r -•1I - I. 11. C0I\OlERCIAL EXPENSES, Superintendence Solicitation 150 151 , Advertising 152 , Other Expenses Total Commercial Expenses 149 111. PRODUCTION EXPENSES, ,- . Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses 153 I 154 155 156 , ,.C: • q - ... i I I, f .,) J , ~ 1: IV. GENERAL EXPBJSSES, 157 1 158 159 160 161 162 163 164 , ·. - - .J . Salaries of General Officers, General Office Clerks and Attendants Salaries of Clerks (Local) General Office Expenses Law Expenses Injuries and Damages Insurance Stationery and Printing Other Expenses Total General Expenses Total V. OTllBB OPBRA.Tl ONS- CR, 165 166 H,7 Light and Power-Company Mines and Mine Buildings Light and Power- Merchandise Department Light and Power- Water Plants e. l~J.,~ .Cc: a.t·Total Other Operations Total Operating Expenses =:-:: - ~ ~ 'JO , ~ ~ ... ~ ,.. ... L o ~, r'}r- - ' ,.. ,, _,..- - t' ...:i - =-----,.,,,-=-~==-h·~ (• . WATER PLA:NTS Maintenance Depreciation of Plant Running Expenses General Expenses Total 2-, ,!~: 1 ,/1 '1I .,, .,• I .. : t. -:/tJsz I OTBBB OP"EBATIONS-Cll, Water Furnished Company Mines Water Furnished Merchandise Department Total Other Operations r.rotal REAL ESTATE DEPARTMENT l ., , , 1 J:. • - ""'·- - · ~ II,, ~ .........,... (.(3 J.:J ~'I .... ' Maintenance of Tenements Depreciation-Tenements Maintenance of Other Property _n_e_p_r_e_c·,_a_t_ io...;;n__o_t_h_e_r _P_r_o_p_e_r_t_ y _ ____ _ _ _ __ _ __ _j L_ ... General Expenses Total C~T: ( ~r _ _ , ' ·•.I:-~ ,1 r, ~ : . : ,,, 1 _, - " • ~ - ~~.;, •••~.) 1 , /.., , - - •j ' ~'?.., '1 .J."J 1 I iC I _,~ • ~,.,~ ., Cf~ ~?~ _,, '- -<>' co -',• -l1 -.L.._. ' .•.l · ~iJ -L '·_ · I - I• ,~(' . :: , ,.~ , n . .; f I -------..:......--.....;._:..::__ _ _,91_ MAT■ IIIAL CLERK l ·' :-,:...,T ...; \.'.' MINI! SUPT. �~DOft A.....r! .... TO'T,.._L HO. BLBCTRJC LJGHT AND i•OWER PLANTS I. MAINT.SNANCB OJ' PLANT .AND ST.ROCTUJtES, Hl Superintendence 142 Buildings Fixtures Machinery and Apparatus Transmission and Distribution- R e pairs Tools and Supplies Plant and Structures- Depreciat ion Other Expenses Total Maintenance 143 144 145 146 147 148 289090 - ~89 .. 90 - ~8~L. 9 0.t 11. COMMERCIAL EXPENSES, Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses 149 ' 150 151 152 ... - 111. PRODUCTION EXPENSES, 153 154 155 156 Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses 21) . 0 0 20000 352. 088 73 6 0)8 352c8.'3 ~ ,6cJ B. .S: 0 lV. GBNBBAL EXPBNSBS, 157 ., ' 158 159 160 161 162 163 164 St).laries of General Officers, General Office Clerks and Attendants Salaries of Clerks (Local) General Office Expenses Law Expenses lnj uries and Damages Insurance Stationery and Printing Other Ex-penses Total General Expenses 1 0039 Total 703o';'9 1 0 039 V. OTHBR OPBllATIONS- Cll• 165 166 167 Light and Power- Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-Water Plants & Roal Eo t ate Total Other Operations .J..15 o~;.., Total Operating Expenses .:JJ <>(,6 4 00c 97' l v oO'J 3 1 5 022 --- .J.. • 50 _ WATER PLANTS Maintenance Depreciation of Plant Running Expenses General Expenses . Thlal I' _ 1 _ ___ =~-----=----=='"-'-·-,==--=---==J____g2 •c REAL ESTA.TE DEPARTMENT I Maintenance of Tenements Depreciation-Tenements Maintenance of Other Property Depreciation-Other Property General Expenses I _230 . 69~ 28§0 3~ I 3.25-...._9!3 . 1 o!~j =- :20) BO~ -=i 4zj9_01_ I ! I I i l • llc.36f 71. 4 1 15 ~21?... 15r241 I u:t1 l. APPROVEO: l II , ' , · I' p MAT~RIAL CLERK I i -L- 60 o:05 ,. CORRECT: L -" _~ -~~,..--~ =-= ~ 60.,:0, I p Total _ ___..J..,.u=nu.e,__1._.3...,.t....,h~--1s1..A 4i5~4-J 1 Water Furnished Company Mines Water Furnished Merchandise Department Total Other Operations Tona, Wa9hington, lO oOO _ 4 .o~lD.. _ i OTBBll OJ!BRATlONS-CB, Total 716., 19 3 251 3 q 25 0 i_ 1 --l-J _ _ _ _ 29 n185l 1· 1 J , 89.90f y 1) MINI! SUPT. • �M ATKRIAIL... ELBCTH:IC L:JGUT AND POW.ER rrJANTS 'I• .HAINTBNANC.U O .P J>LA:ST AND STRUCTORBS, Superintendence Buildings 141 142 Fixtures Machinery and Apparatu:; Transmission and Distribution- R epairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 143 144 145 146 147 148 289090 289090 11. CO MMERCIAL EXPENSES, 149 150 151 152 Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses 111. PRODUCTI ON EXPBNSBS, 153 154 155 156 Superintend~nce Manufacture Transmission and Distribution Other Expenses Total Production Expenses 20.00 719. 64 IV. GBNEnAL BXPENSBS, 157 Salaries of General Officers, General Office Clerks and Attendants 158 • Salaries of Clerks (Local) 159 General Office Expenses 160 Law Expenses 161 Injuries and Damages 162 Insurance 163 Stationery and Printing 16~ Other Expenses Total General Expenses 6.73 Total 1036.27 ,, V. OTRBB OPBRATIONS- CR, 165 166 167 Light and Power-Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-Water Plants & Real Estate Total Other Operations Total Operating Expenses WATER PLANTS Maintenance , Depreciation of Plant Running Expenses General Expenses 'l'otal OTHER OPERATIONS-CU, ·w ater Furnished Company Mines Water Furnished Merchandise Department Total Other Operations Total BEAL ESTATE DEPARTMENT Maintenance of Tenements Depreciation-Tenements Maintenance of Other Property Depreciation-Other Property General Expenses Total Tono. Washington July 15th 1s1..4. MATSIIIAL CLEIIK �TOTAi.. .RLECTRJC LIGHT A.ND POW.ER PLANTS ;r. ,&;l'AfN'TBNANCB OF PLANT AND STRUCTURES, Superintendence Buildings Fixtures .Machinery and Apparatus Transmission and Distribution- Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 141 142 , 143 144 145 146 147 148 127 097 12'l,o 97 127 097 I 127 9.7• 0 U, COMMERCIAL EXPENSES, Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses 149 150 151 ' I 152 I Ill. PRODUCTION EXPENSES, Superintendence 153 154 l Manufacture Transmission and Distribution 155 , 156 Other Expenses 20000 20000 320014 310037 630051 340ol4 _ _ 3 _10oJ7 Total Production Expenses IV. GENERAL EXPENSES, 157 I Salaries of General Officers, General Office I 158 159 160 161 162 163 164 Clerks and Attendants Salaries of Clerks (Local) General Office Expenses Law Expenses lnj uries and Damages Insurance Stationery and Printing Other Expenses Total General Expenses Total V, OTUBR OPERATIONS- CR, 165 166 167 Light and Power-Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-Water Plants & Rea1 Estate Total Other Operations 302065' l0o00 Total Operating Expenses WATER PLANTS 606~771, 405'0 l0e00, 4 ,0 5'0, 317-ol;' 62lo27j, __12~ ~ 9 _ J-6Q_g__5'_11 4o76 22L56 l9e09 l9oOO'., i Maintenance Depreciation of Plant Running Expenses General Expenses Total I 17 .ao I ' I 118 ~ 87r .~ - - - -3 .:.26_ _ -J .26 __ 118 a1I 1 __ I 136~6 I _ 11 1 27002 - -16 -, e6,• I OTHER OPERATIONS-CR, r,-.. r. I Water Furnished Company Mines Water Furnished Merchandise Department Total Other Operations I l:- --·_.___,- , -=-· -.----' .- - I ----· _ _ _ ==----=-----1=-=f3,_6 .s z~1---=-=-~7~~-q 4 -=--163_._62 ._ 7 r 1 1 Maintenance of Tenements 86 189 22 • 72 109'• 6ll1 Depreciation- Tenements f ~24 4 5411 224~54/l Total BEAL ESTATE DEPARTMENT Maintenance of Other Property Depreciation-Other Property General Expenses Total 1 14 • 2:, -:--L--+_86 i 8.9.. ="=" - Tono. Washington. _261.5'1 CORRECT: ,. _ _.......;... /\....;;;. U..;;,;G_l:..:....._~_1_9_14 __ _ 101 • "'":, ) .. ~. t., (. ' ~MATa,IIIAL, CL£11K 14 ~ 2,: _-H348'. 401, �I-A.00" BLECT.lUC LIGU.T AND POWER PLANTS r. IIXAINTBNANC.B OF PLANT A.ND STRUCTUIIES, Superintendence Buildings Fixtures Machinery and Apparatus Transmission and Distribution - Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 141 142 143 144 145 146 I 147 148 127097 127097 127097. 127097. U. COM.HERCIAL EXPENSES, 149 I, 150 •I 151 152 Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses Ill, PRODUCTION BXPENSBS, 153 , Superintendence 154 1\ Manufacture 155 " Transmission and Distribution Other Expenses 156 Total Production Expenses 20000 33 2o1~ I 264041 26404-l. IV. GBNEBAL EXPENSES, 157 158 159 160 161 H,2 163 164 Salaries of General Officers, General Office Clerks and Attendants Salaries of Clerks (Local) General Office Expenses Law Expenses Injuries and Damages Insurance Stationery and Printing Other Expenses Total General Expenses Total _ 352J.5 V. OTBEB OPERATIONS- CR, 165 166 167 Light and Power-Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-Water Plants & Real Estate Total Other Operations Total Operating Expenses 315 ° 55, 574035'1 111"50, 4,>-50. 405'Q _ L :.c..--3J5-0'5.,.._?J.9-o 80.1.-_5..90,03-51 _, 1 -=----==-=-=-..,...==-~ WATER PLANTS llo50 p9.13 _ 122_.JJ 'ii I )(T 6_.,60 I I Maintenance Depreciation of Plant Running Expenses General Expenses Total 25'8080 L 24.70 • . 109 00~ --_ 1 3. o I 11'"'1· I I 17 ~36 42.• 06 19,00 19• od1 : ,. 101:- 00• J __1.5'.. J -_ _.53_ -1T9r !,.'Zlo 9f _ OTHER OPERATIONS- CB, Water Furnished Company Mines Water Furnished Merchandise Department Total Other Operations Total ___ -==-c- ~ - ' -~ J 1 Lo L J 1 . _ooU 1 ___,_, - 1.f~OO -=-=-• _ l f O_Or ~-otI "=-.J .6-r,,89...--="""1-7.9,.s.9r-- ~ _ ---=---r=-.-=---1-=~133__• REAL ESTATE DEPARTMENT 1 Total i 1 42 30 241°.9 7 • 14 2, 01 _ -------· Tono. Washington. September 1 5'.th 1 14i:: 1 9911 --' fl ' Maintenance of Tenements Depreciation-Tenements Maintenance of Other Property Depreciation-Other Property General Expenses . _ 145'_.00'' 298.47 / " MAT&IIIAL CLEIIK ~ 1881 29. ~ ..2 4lf• 9~,I 1G • 25~ .1 r 1 444 .461 ' APPROVl!!P: 191 ~ I MINE SUPT. �_ t,..ADOfll - MATCflllAI.,. 1,_,- l IM ~ \ TOTA'- T BLBCTH:IC LIGHT A.ND POWER PLANTS T. .llfAINTBNANCB OJ•• PLANT AND STRUCTURES, SupeJ"in tendcnce Buildings Fixtures Machinery and Apparatus Transmission and Distribution- R epairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 141 142 143 I 144 145 11 146 147 148 ii 25 69 25 .69, 127097 127°97 0 ______ _J~-- r I 19 .66_i ~-"====-..a;J.5'._.l~i&.__ I I 11. COMMERCIAL EXPENSES, ! 1 Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses 149 I• 150 I 151 152 I ' , J r 111. PRODUCTION EXPENSES, I 153 ~ 154 '!I 155 156 ~ ' 20.00' Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses 71~.. 9l 731 091 IV. GENERAL EXPENSES, 158 159 .1 160 161 • 162 I 1(,3 164 Salaries of General Officers, General Office Clerks and Attendants Salaries of Clerks (Local) General Office Expenses Law Expenses Injuries and Damages Insurance Stationery and Printing Other Expenses Total General Expenses 1 . 27 lo27' ~~·_Jj_l _, --.. __ _ L2?~ Total J. ;}'?+= -547 ....06 --- 886 84 ' , r 1 ~ 0 I v. OTHER OPERATIONS- CR, Light and Power-Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-Water Plants & Real Estate Total Other Operations 165 166 167 • J • 297 311 1 11 ~ 50 _ _ _ _ _ -:,--- - ~ ; 0 ____4_.. 5~ 1 , _.97j fJJ.i. -- 4.81.1.64_-=--7_z51..95r1 Total Operating Expe_n_s_e_s _,,_-==------~ ~ WATER PLANTS Maintenance Depreciation of Plant Running Expenses General Expenses .762l 95f 465. 64i 0 11 . 50 r f- : - , r r 65 42 42 147 •- = - ' ~ f• 17 .J 90 lQ1'7 1 6. 09 23 :. 99 l 9 ~ 00~ ' Bo . 19 l. 00 I 91 L00 _ _ _ _ _ _ _ _ _lJJ.l :___ ' ___.........~ Total ._ ~ 2.9 or120~ OTHER OPBBATlONS- CR, Water Furni~hed Company Mines Water Furnished Merchandise Department 'l'otal Other Operations = 1 1 0.cO • l.fJ)-0 __ .......!?t~- - - - = = - - - - - -,- -=1..9lt)i -=~- 91 J 59~ Maintenance of Tenements Depreciation-Tenements Maintenance of Other Property Depreciation-Other Property General Expenses :~~;-r _:~~~T' io 7 21 REAL ESTATE DEPARTMENT ! ~ 65 J· 14 241 _92l J 156 73 241 ~ 92t, , 1 4 ~25 ,• 14 1 25 }- 1 Total , _ 91,.,59 Tona, \!a.shington _ ___.,Q~c....t....,,0 ...h....... e..._r__..,l..,,1.5'-"t,.....h,.___101..A. 321.,-31, __ 41.2~ 90 1 A•~ a:: MATlfllAL CLCflK ..,_ _ . - MINE SUPT, 1 I �,u' ,.. LADO" YOTAL BLECTRJC LIGDT AND POWER PLANTS r. 141 irArNTBNANCB 01' PLANT AND STRUCTORtiS, Superintendence Buildings 142 143 Fixtures Machinery and Apparatus Transmission and Disti-ibution- Rcpairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 144 145 U 146 147 148 127097 11. COMMERCIAL EXPENSES, 149 150 151 152 Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses I Ill. PRODUCTION BXPBNSBS, 1 153 154 155 ' 156 1 Superintendence Manufacture Transmission and Distribution Other Expenses 1 Total Production Expenses ' 20000 327044 20.00, 682.22, 702.22 IV. GBNBRAL EXPENSES, 157 Salaries of General Officers, General Office Clerks and Attendants 158 I Salaries of Clerks (Local) 159 , General Office Expenses 160 Law Expenses 161 lnj uries and Damages 162 Insurance 163 Stationery and Printing 164 Other Expenses Total General Expenses 13.28 13.28 Total 13028 -- -- - - 496.03 13~28t _ 843 .47 - V. OTIIBR OPB RA TlONS-CR, 165 166 167 Light and Power- Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-Water Plants & Real 'Estate Total Other Operations Total Operating Expenses ...._._ .=--...i.. WATER PLANTS 304.00 427.00 11.50 3,0.4_. _oo _ -----=~·i=-~-43.44 I 4.5'0 44J • oo. 53.03 Maintenance Depreciation of Plant Running Expenses General Expenses Total OTBBll OPBRATIONs.- en, Water Furnished Company Mines Water Furnished Merchandise Department Total Other Operations Total .., REAL ESTATE DBPART)IBNT Maintenance of Tenements Depreciation--Tenements Maintenance of Other Property Depreciation-Other Property General Expenses 109~44, 243.66 I 14.25 I Total Tono, Washington, _86.7..9 COftRECT: ~ ( _ _N_o-y_e_m=b_e_t_l_4_t=h~-1st4... MATIIUAL CLl!IIK MINI! SUPT. �LADOA r. 141 142 143 144 I 145 : 146 147 ' 148 ' 'TOT.At.. .ELECTRIC LIGHT AND P OWER PLANTS llfAJNTBNANCE 01' PLANT AND STRUCTORF.S1 Superintenden ce Buildings Fixtures Machinery and Apparatus Transmission and Distribution- Re pairs Tools and Supplies Plant and Structures- Depreciation Other Expenses Total Maintenance II. CO~UlERCIAL EXPENSES, Superintendence 150 n Solicitation 151 \'1 Advertising 152 r Other Expenses Total Commercial Expenses I 149 l - · 111. PRODUCTION EXPENSES, Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses 153 154 155 156 ' 20 000 ' 320.50 l - - 200 381 .82' - - ·--: -ir- ' -~ - -- 381. 82,- 340° 50 1 ool 7 02 .32. 2 2 2 . 32. J.V. GENERAL EXPENSES, l 157 , Salaries of General Officers, General Office Clerks and Attendants ~ Salaries of Clerks (Local) 158 General Office Expenses 159 Law Expenses 160 Injuries and Damages 161 Insurance 162 Stationery and Printing 163 Other Expenses 164 Total General Expenses . 60 ;, 601 I ' 8.33 - Total 3 4 0 ,. 5 01 I 8 ~33, I i' 8.-93·' -.8~91 5J8. 72,_ - -859. 2:11 V . OTRBR OPERATIONS- CR, 165 , Light and Power- Company Mines and Mine Buildings 166 Light and Power-Merchandise Department 167 Light and Power-Water Plants & Real Estate Total Other Operations Total Operating Expenses _,.,...n~,n~=-=-= WATER PLANTS 297.92 t 11 433 . 56~ I' 11. 50 -4 .. 50: 1 1 . 5or --2.A-7 -- . ,.4_8_ - 42.58, 449.056._ 69-.16~ 292-9? j' ..._ --- r ~ 73 1 .48" " ~501~ 111 74 - I Maintenance Depreciation of Plant Running Expenses General Expenses Total 2 1841 2 J84, 19.00 1 9 ~00 I _....__._43~ 69. OTHER OPBRATlONS-CR, _ . 22.27 --· - -- -,·-= 69r33rr 43 . l -_21 . 60 r Water Furnished Company Mines Water Furnished Merchandise Department Total Other Operations I i:=-..==-r=---' _ Total ..§,9_ J33u ..... .i. 00., ...?.i l 27j; _ I I' REAL ESTATE DEPARTMENT I r _9_Qr· I Maintenance of Tenements 62 71 138 ~ 73~ 201 ( 44 Depreciation-Tenements 247 :59 247 591 Maintenance of Other Property 13 J80 I ,. 13 Depreciation-Other Property I 14 ~ 25i 1 4 ~ 25• _General _ _ _Expenses _:...__ __ _ _ _ __ __ ___:._ _....__ _ _ +--~--i---li-----;----tl- -rq-7 0 Lao:, . ! ~al -=->- - = ........,.,.Ta --==- . ~ - · - = - - - - = ~Ii· y-·, Tona. Washington. 1.:;:r:4_..t"""h.__ ,91A _ _.... n...,e...,.c....,e..,.m.._b""e..._r..__. . . u CORRl!CT:l I , ,I , , 7~ J5l ~OQ .S?~ - APPROVl!h •i:• ·; _ I • I ,~ .1: . / .,_,. • if ,~ ,: 1 1- 4, F I r ~ 4~ -- ~~ c.I- 'f O b 1---G'cJi'I. ~ upcrilw111ndm)t (..~ (\, • •( ·. ., "'-. ' . I �Auer. L..AOON MATIEAt A L TO-,.A.L HO r. I Jt~All'l'TBNANCE 01' PLANT AND STftUCTURRS, Superintendence Buildings Fixtures 141 I ELECTRIC LIGHT AND .POW.BB PI~ANTS 142 143 Machinery and Appa ratus 144 145 146 147 ' 148 I Transmission and Distribution- -Repnirs L Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 127 097 127 o9~ l V i-9-2h - 12.'Z :37r- I ' ' II. COMMERCIAL EXPENSES, Superintendence 149 150 \ Solicitation Advertising 151 152 i1 Other Expenses Total Commercial Expenses i Ill. PRODUCTION EXPENSES, I L- ~ Superintendence Manufacture Transmission and Distribution Other Expenses Total P r oduction Expenses 15'.l. 154 155 156 20 000 336 ° 871 479 .11' I 356 .87 'IV. GENERAL EXPENSES, t 157 ,j Salaries of General Officers, General Office Clerks and Attendants ·'I Salaries of Clerks (Local) 158 11 General Office Expenses 159 Law Expenses 160 lnj uries and Damages 161 Insurance 162 163 I Stationery and Printing Other Expenses 164 Total G eneral Expenses 356 . 87 V . OTHER OPERATIONS- CR, Light and Power - Company Mines and Mine Buildings Light and Power - Merchandise Department Light and Power-Water Plants & Real Esta t e Total Other Operations ~---== . - ~ -~ 9.3 0 l o48 1 .48 8.331 8 .33:· 19.1i r 19 . 111, 630. 79f 987 .661 . I Total 165 166 167 9,30: L. s -I J l l ~-63 850.53f . ~ 3 11 J 63 l OT HER O PBB~TIONS-CB, Water Furnished Company Mines Water Furnish ed Mer chandise Department Total Other Operations Total REAL ESTATE DEPARTMENT Maintenance of Tenements Depreciation- Tenements Maintenance of Other Property Depreciation- Other Property General Expenses - - - , - - -- Total .,..•-=---w-.===----.....-- Tono . Washington. _ _...,M.J.... a...,.nu.ou..,.a...,.r-..Jy'---"l...,5'.,_t,.,..r.,.1_ _ 1a1S... MATUUAL CLERK ------,_. 4 •.5or )._21~1.3 ,~ : Maintenance Depreciation of Plant Running Expenses General Expenses Total - I 866 05311 WATER PLANTS ==_,,=-,,..,.=...,._,..._ ' tt - · , llo50 xpe1!se __ =-==--==" ·--==--==-•itaa-=- 45 24 al,O_p~~a~ 1 I MIN E SUPT. �L.AD o .. - · Ac-ct.-. M A T IC.. IAL.. E L H CTR .IC L XGUT AND 1•ownn T OTAL PLANTS r. M A INTJtN ANCB 01' PLANT AND S T RUCTURES, 141 142 143 144 145 Superintendence Build ings Fixtures Machinery and Apparatus Tran smission and Distt-il>ution· - Repaii·s Tools and Supplies P lant and Structures-Depreciation Other Expenses Total Maintenance 146 147 148 \ 1010 59 101059 10lo59r j.q_f .5_9-1" _ II, COMMERCIAL EXPENSES, 149 150 151 152 Superintendence Solicitation Adver t ising Oth er Expen ses Total Commercial Expens es Ill. PRODU CTION EXP ENSES, 153 154 155 156 Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses 2 0 000 334 081 IV. GBNBRAL B XPBNSBS, Salaries of General Officers, General Office Clerks and Attendants 158 Salaries of Clerks (Local) 159 General Office Expenses 160 ' Law Expenses 161 Injuries and Damages 162 Insurance 163 Stationery and Printing 164 Other Expenses Total General Expens es 20 o00~ 4160 5'9 751.40, 416.59 771 .40 L ~ 157 I Total 358.81 1 . 10 1.10 8.33 8033 ' 9o43 J 9043.1. 527.61 882.42I 444.4,5' 754.91 • ~ ~ V. OTBBR OPERA T I ONS- CR , 165 166 167 Light and Power- Company Mines and Mine Buildings Light and Power-Mer chandise Department Light and Power- Water Plants & Real Estate Total Other Operations Total Operating Expen~s 310 .46 11.,0, 4o,'0 . 310046 ,~ W A.T ER PLANTS Maintenance Depreciation of P lant Running Expenses General Expenses Total 460 .45'1 67 .16 44035 ' 72 . ;3 3 I l09 .75 l I 5' 111 ~ 109 ; 75' 1 Total REAL E S TATE DEPAR T ME N T Maintenance of Tenements Depreciation- Tenements Maintenance of Other P roperty Depreciation- Other Property General Expenses ---- Total ... C ORREC T: (_}J7 O ?n,.~.,,;ta..,, u ( A PPROVED: ~ MATIUtlAL CLCIIK ~ /t 72.33 1 _ 2. 821_ _ 2 •.82 "--=.__j].i3j· .- ·- 112 • [2..- _ 184 J.3_0 Water Furnished Company Mines Water Furnished Merchandise Department Total Other Operations _ __.F...,e-b ...r._u __ A._r.,.y__. 1.,.5._.tuih...__191...S 11 . , o 4~,5'0..1 770.91 [ I OTBBU OPERA TIONS-CR, Tono, Washington. 1 ' J-. ~-1----r · ' ,. inl3Ul'T, �T BLHCTRXC LJGHT A.ND POWER PLANTS J. JtEAINTBNANCll OF PLANT AND STRUCTURES, 141 Superintendence 142 Buildings 143 Fixtures 144 145 ' 146 .Machiner y and Apparatus Transmission and Distril>ution-·Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 147 148 ,, L.Aao. . -· . L MATKfll1A\- . I -rOTAL. I \ I \ 1010 59, 1 01 .,59, j l ll. COMMERCIAL EXPENSES, Superintendence 149 150 " Solicitation 151 . Advertising 152 ,1 Other Expenses Total Commercial Expenses 11 I m. P RODUCTION EXPENSES, Superintendence 153 154 Manufacture Transmission and Distribution 155 I 156 Other Expenses Total Production Expenses I I 20 000 299.,40 I 319., 4 01 \ \1 157 ' 158 ~ I V. GENERAL EXPENSES, Salaries of General Officers, General Office Clerks and Attendants 8.12 Salaries of Clerks (Local) 159 . General Office Expenses 160 I Law Expenses Injuries and Damages 161 Insurance 162 Stationery and Printing 163 Other Expenses 164 Total General Expenses .,35. . Light and Power-Company Mines and Mine Buildings Light and Power-Merchandise D epartment Light and Power-Water Plants & Real Estate Total Other Operations Total Operating Expenses -~ -=--~ I 8.,33· _16.,801' 16.80,r· .• 808.37. I 414.81 279.471 I · I 694.,28 11 . 5.d 4o 50~- - _279.,47 ,. t= I II I' I -=........,...=m== 351 8.,33 488.,97 ' 31,9.40 V. OTHER OPBRA.TlONS- CR, ~ 0 .l Total 165 166 167 8.,12· 7 1 0 • 2 ~\ 3_9 ~r93 ~ 5'8c116,; I I' 0741 9~_.091L I WATER PLANTS Maintenance Depreciation of P lant Running Expenses General Expenses Total 109.75 109~75 75.83 ~ 7f 8~ -- ~ --f------2 ,,361,- ---- 13 ·-l'-==~,-75 .8 - 11~_~85. OTBBB OPERATIONS-CB, Water Furnished Company Mines Water Furnished Merchandise Department Total Other Operations Total .74 1 1 ~ - =- ___T~o-n~o_,___J.lasb 1ngton. ---~1...4... a'6c. r .,.c,....h........,1...,5L.Jt.._.h....__1s1--5' =-1i·-==----.. I MaintenanceofTenements Depreciation-Tenements Maintenance of Other Property Depreciation-Other Property General Expenses __ _ __:;___T_ o-tal - - - - - -- l I 1--.:..---1---'11--- ----~ o =-===-=_,,=-~- REAL ESTATE DEPARTMENT -- 75-_ -+J83.,~ ! j I 73 .. 53 I 1 lj l .,5'8 I j • t -~ -i/__- _-_ - _--+ _ : _m _ a __ _-7-5 !+-I 1-1-!f-,t- COftRl!:CT: . 8BJ_6__8 ._ , _ 4 J)_O 111_.a,1 ~~'Z.~6.a I 1 25~19~ 98 72 220. 05'1, 1 J60 220 r 05'~ 3 Ll8j 14 ~ 2 5'l -l. ' t 14 ~2 c ✓1~ 261.J 09~- - 336.l 20[! 11 1 A PPROVED: MATaRIAL CLl!RK I ____1.._o · - :tO MINI! SUPT. �- .... AC"'Clr. LADO" ELECTRIC LlGIIT A.ND POWER PLANTS ,-. 141 142 143 144 145 146 147 148 TOTAL itr..t.lNTBNANCB OP PLANT ANJ) STRUCTURIJS, Superintenden ce Buildings Fixtures Machinery and Apparatus Transmission and Distribution- R e pai.-s Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 101059 101059 J,_0105'9,1 1010 59,. 200 00 326064 39905'2 726.16 346064 399052 746.16 11. COM)[BBCIAL EXPENSBS, 149 150 151 152 Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses m. PRODUCTION EXPENSES, 153 154 155 156 Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses lV. GBNBBAL EXPBNSBS, 157 158 159 160 161 162 163 1<>4 Salaries of General Officers, General Office Clerks and Attendants Salaries of Clerks (Local) General Office Expenses Law Expenses Injuries and Damages Insurance Stationery and Printing Other Expenses Total General Expenses l0o00 Total 8.27 20.00 8.2g .,2 10.0 .,2 8.33 8.33 10.00 - - 27 .12~ 3,6.64 874J87] V. OTHER OPERATIONS- CR, 165 166 167 Light and Power-Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-Water Plants & Real Estate Total Other Operations :..a 752048 1 llo50 _ 4,.:,0_ 768048 1,-- Total Operat_ing Exp:!1ses ........ - 106.39_ WATER PLANTS ' Maintenance Depreciation of Plant Running Expenses General Expenses Total 9 4~ • ~ 10.04 109.,, 12.bo f 1---=------;.---•:l l 1 81.45 OTB"Bn OPERATIONS-CR, ~19.i90 REAL ESTATE DEPARTMENT AP R151915 - - - - - - - - - --191- i _, _; I 1 I il '-----;~ 1 ---,-_l .:OQ,,__ _ ],_~00 _ _ 1 .. 00_ 1..ool_ 1 =-------==-""=--+- a1.45 I_ 118. 90 1 _ 200.1~ ! i 99.09 ! I 109.1, 220.0, t 14.25' 208 , 24 11 220.0, f 1402.5' / ---3.-o=--=-•.;=. o..;:. o ___ ...._ -L. _..__ _.3_0. 00.11 Total Tono, J[aehington 12.00 • l ~ 1 Maintenance of Tenements Depreciation-Tenements Mainte"Q.ance of Other Property ➔ Depreciation-Other Property ~ General Expenses --- 19 49. 1 109:75~ _ 20l j 3 -5 r- Water Furnished Company Mines '\Vater Furnished Merchandise Department Total Other Operations Total I' ~ CORRECT: 12.9009 1 343 o45' pr 4720.5'4 I �LADO" • • • MATIC . .I A L TOTAL BLllCTIU'C LlGIIT A.ND POWER PLANTS r. 141 142 143 144 145 146 147 148 aIAINTBNANCE OP Pl.ANT ANJ> STROCTORBS, Superintendence Buildings Fixtures Machinery and Apparatus Transmission and Distribution- Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses 153 154 155 156 Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses 101059 J.0lo59~- _l0J..5..9 ~ n. COMMERCIAL EXPENSES, 149 150 151 152 101059 III. PRODUCTION EXPENSES, 20000 343022 IV. GBNBBAL EXPENSES, 157 158 159 ,_60 161 162 163 164 Salaries of General Officers, General Office Clerks and Attendants Salaries of Clerks (Local) General Office Expenses Law Expenses Injuries and Damages Insurance Stationery and Printing Other Expenses Total General Expenses Total 594.30 251008 614.JO 8.11 Boll .21 10.00 o2l 8.33 8.33 10.QQ I 060 --- - 20.00 251.08 - .60 10.00 373.22 V . OTIIBR OPERATIO NS-CR, 165 166 167 Light and Power-Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-Water Plants & Real Estate 'l'otal Other Operations Total Operating Expenses 310.65 llo,'O 4o50 3.26 .56 _ ..326. 65 46066 WATER PLANTS Maintenance Depreciation of Plant Running Expenses General Expenses Total 43027 10.24 OTHER OPBRA.TlONS- Cll, Water Furnished Company Mines Water Furnished Merchandise Department r.rotal Other Operations Total REAL ESTATE DEPARTMENT Maintenance of Tenements Depreciation-Tenements Maintenance of Other Property Depreciation-Other Property l 14.25' 14.~2~ General Exp__e_n _se_s_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _--ir----..i-0 ._o..o:1 _ _ __:_ __ _JO ..._OQ_ Total J V 138 J56fo 326.061' 4 464~6i I ~,v APP'ROV1to: ,. ,I . �BLHCTRZC LiGHT AND POWER PLANTS i. 1-11 H2 143 144 145 146 147 148 i.cAiNTBNANC.B OP PLANT AND STRUCTURES, Superintendence Buildings Fixtures .Machinery and Apparatus Transmission and Distribution- R e pairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 101059 101059 1()10 59~ 101 .59, II. COM)IBRCIAL EXPENSES, 149 150 151 152 Superintendence Solicitation Advertising Ot her Expenses Total Commercial Expen ses Ill. PRODUCTION BXPBNSBS, 153 154 155 156 Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses 20.00 IV. GBNBDAL BXPBNSES, 157 • 158 159 160 161 162 163 164 Salaries of General Officers, General Office Clerks and Attendants Salaries of Clerks (Local) General Office Expenses Law Expenses Injuries and Damages I nsurance Stationet·y and Printing Other Expenses Total General Expenses 328.22 351.66 348 . 22 351.66. 10.00 20.00 679.88 8.12 8.12 10.00 8.33 8.33 I 10.00 Total u 26.45 827,92.J_ 358.22 V. OTRBR OPBRATIONS- CD, 165 166 167 Light and Power-Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-Water Plants & Real Estate Total Other Operations 312.05 I Total Operating Expenses WATER PLANTS Maintenance Depreciation of Plant Running Expenses General Expenses Total t 396. 97 11 .50 709.02 , 4o50~ 4.50.,. 11.50 1 4t'2.97 56.73 , 102. 90 I• 1.82 109. 75 4~971 109 ~75 725.02 I 3 . 1, I /' 90.00 1 90.001 _I___ _ JL _ __ 2.24 1 _____ 2.24 ' .JL=-=____,,;1 7 ., .,__l"--'-'"" _1_13~ OJ._ ~206:96..f_ OTBBB OPB.DATIONS-CR, Water Furnished Company Mines Water Furnished Merchandise Department Total Other Operations Total f+I I J i&=.c.....-.=~ = - - - - - - -...- = • BEAL ESTATE DEPARTMENT Maintenance of Tenements Depreciation-Tenements Maintenance of Other Property Depreciation-Other Property _t__ _ _ Gen_ e r_al_E_xpenses - - - -------- - -- - L. . .93-.1, 86.49 Tono, Washington. -COf!RECT: - - - - - . . :1___,;•:;;.:___:_•_ ~ , ....:i.! :____191_ _{LlJr:,.J~ I r- 2 ·100 r ..2...: 00 ' -~04.196 i / 68.40 I [! 1.5'4.89 ~ 220. 05 l 14 • 2 5 I j -1,..-_·3..o -.p.o- ~ l6.9.'f4 --2.. 00 2 00 ~ ~l:81 ~-- 53 • 25 1 Total \ 220 .; O5 / 53. 25 1 302.70 1• .. 14 .' 25 30 f O 4-72.44 MATl!IIIAL CLCIIK MINE SUl"T, l- �LADO .. MATIE.,.IAL TOYA.L BLBCTRJC LIGHT A/SD POWER PLANTS 1. ltfA.fNTBNANCB OI' PLANT AND STBOCTURIRS, 141 142 143 144 145 146 147 148 Superintend,.mcc Buildings Fixtures Machinery and Apparatus Transmission and Dis tribution- Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 101058 1010 5'8 J.2J. .51 JI 12la5l ti. CO~UlBRCIAL BXPBNSBS, 149 , 150 151 152 Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses I ll. PRODUCTION EXPENSES, • 153 154 155 156 Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses 20.00 340.27 20.00 655. 75, 315'.48 IV. GBNBBAL BX PEN SES, 157 Salaries of General Officers, General Offi ce Clerks and Attendants Salaries of Clerks (Local) General Office Expenses Law Expenses 158 159 160 10 . 00 10.00 \<l¼-1-1. ~aanrni!~ranc e t~ "'- ~~e~t Th~urance 163 164 20.96 20.96 8.33 Stationery and Printing Other Expenses Total General Expenses 10.00 Total 8.33 29.29 466.28 - I 370.27 39.29 - 836"55T V. OTBBB OPERATIONS- CR, 165 166 167 Light and Power-Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-Water Plants & Real Estate Total Other Operations 322.60 Total Operating Expenses WATER PLANTS Maintenance Depreciation of Plant Running Expenses General Expenses Total OTDBB OPBBATlONS-CR, Water Furnii;bed Company Mines Water Furnished Merchandise Department Total Other Operations Total REAL ESTATE DBPABTMENT Maintenance of Tenements 8 O~ 67 ~ Depreciation- Tenements Maintenance of Other Property Depreciation- Other Property ~ General Expenses ,3...7-;~ =-=~= Total- - - - - - - - - - - - - - ; i - -1-.J 14J~2 r- 243 ~ 3 41 220. 06 1 I TONO, ".." .'ASH. ! ,.(b.O I;, . , . t"i 6l I COflAECT: JUL 151915 -----------191- 14.125 >- .,. .( ,f;;-/ I,✓-/. APPROVE~ - r,?,(,/t'(!)'[, ~ .J:_C.. MAT~IAL C:LZIIK MIN& SUPT. �•• LADO,t .ELECTRIC LIGHT AND J•OWER PLANTS I. JHAIN'TBNANCE OJ' PLANT AND .STRUCTUDEP>, Superintendence Buildings 1-fl 142 143 I 144 Fixtures Machinery and Apparatus Transmission and Distribution- Repa irs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 145 I 146 147 i' 148 101058 101058 ,~_ l01._;58r LOl o-5-8}__ IL CO~UIBRCIAL EXPENSES, 149 150 151 152 Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses lt 111. PRODUCTION EXPENSES, ,I 153 154 155 156 Superintendence 20000 Manufacture Transmission and Distribution Other Expenses 34105'4 I 215.11 Total Production Expenses 1 IV. GENERAL EXPENSES, 157 1 Salaries of General Officers, General Office Clerks and Attendants 158 Salaries of Clerks (Local) 159 General Office Expenses 160 Law Expenses tp!l.~ Injuries and Damages Industrial fo~ ,u Insurance lb3 Stationery and Printing H,4 Other Expenses Total General Expenses 10000 10.00 Ins. 11.151 8033 Total V. OTHER OPERATIONS-CR, 165 166 167 Light and Power-Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-Water Plants &: Real Estate 'l'otal Other Operations 627J021 llo,'O - . 4.o 501r - _ 6~0 02{-- Total Operating Expenses - ::.me,; ............. -=..-.-. .... ~,.- l - WATER PLANTS Maintenance Depreciation of Plant Running Expenses General Expenses Total OTHER OPJlR,j\.TIO'NS-CR, Water Furnished Company Mines Water Furnished Merchandise Department Total Other Operations Total REAL ESTATE DEPARTMENT Maintenance of Tenements Depreciation-Tenements Maintenance of Other Property Depreciation- Other Property General Expenses Total • ' V1<1mi~" IS¥ - TONO, WASH. ORRECT; --~ AU~G ~ l4 _ 19_15__,s1- APPROVl!O: MATl!RIAL CLERK MINI: SUPT. 64~69~ �L..ADOR I HLBCTJUC LIGllT AND J>OWER PL.ANTS r. A(AJNTHNANGE 01' PLANT ANI) STRUCTUltBS, Superia tenclcnce Buildings Fixtures Machinery a nd Apparatus Transmission and Distribution-·R epairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 141 142 143 144 145 146 147 :, 148 TOTAi... I' I I I _ I __ I I 10l c5 9 101. 59, 1 01 .. 5q _.101 r-9r--= ·- ·-1-~ 11. COM:&IEUCIAL EXPENSES: Superintendence 149 150 I Solicitation 151 '.\ Advertising Other Expenses l 152 \'I 11 Total Commercial Expenses ' -rtllib , , r-~ ~ 111. PRODUCTION EXPENSES, 11 153 1111 Superintendence Manufacture 154 Transmission and Distribution 155 156 ·, Other Expenses Total Production Expenses 20 000 2 0 .00 339 .17 319.45 658 .62 _j_ - - t 31.9. 4 5.. 678. 62 lV. GENERAL EXPENSES, 157 -' Salaries of General Officers, General Office Clerks and Attendants 158 \! Salaries of Clerks (Local) 159 General Office Expenses 160 Law Expenses 16U2.. Injuries and Damages lndustria,l Insurance 162 Insurance 163 Stationery and Printing H,4Other Expenses Total General Expenses 11 1 0.00 1 0 .00 oa/ 11 .08 11 ; 8 . 33 8 .33 --r - __J_ 1 9.41 _ 440 . 45 Total -I-, 29 !41 809.j2 V. OTHER OPERATIONS- Cl\, 165 I 166 167 1 Light and Power-Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-Water Plants & Real Estate Total Other Operations =:i,,-=wii_....,_.__ 372. 37 1 11.50 L 323_.JOl C 3,88 :37! --=--Total Operating Expenses-=--,-===--==--it~·_ 46 16 _____5-2 . 08 . 0 WATER PLANTS , 1 Maintenance Depreciation of Plant Running Expenses General Expenses Total 1 )70 I : 109}75 ~ 1 80 • 00 _ 5 .117- _ _ _ Q._1O.Q - - - -1.l o Total 1 2 141 109 J75 , Bo loo , l ~ J ..'7 ~ U 5J1 1~ -~ 1 l /j: OTHEU OPERATIONS- CR, Water Furnished Company Mines ,vater Furnished Merchandise Department Total Other Operations )7111 2J o_o _ _ -2J o_o_ LJ --=-- F1 _ 1 I 1: -=- -==-=--~~-===ii:=-=---~ l o f. _ REAL ESTATE DEPARTMENT ' I 2.6.0 ~ . : ~ •.o_o _ • t ! . UJ . ,6 J ==- 205..,..3-3 ~---- II I Maintenance of Tenements I 139.,27 1 ll7 .io5i 256 r32 Depreciation-Tenements 222 ~46[ 222 J46 Maintenance of Other Property ! · 3. 161 3 ,16 · 1 Depreciation-Other P roperty 'j 14 25! 14 J25 , __,..._ G_e_ n e_r_a_l _E_x_p_en _ s_e_s_ _ _ _ _ __ _ _ _ _ _ _ _ _ _--;,,--- -~..O_Q'-lt---t--'t--.,....--: 301.oo ! Total _ Tono, Washington. September 15th, CORRECT: 19 1.2.. ~ MATEIUAL CLUU( I l l69 J27 ;56£92, APP//Ff,D: 5'26li9 ' ·~ 1 ---6,)_c - -- MINE SUPT. �A~cr r-· - L.AQOl"t TOTAL. ELRCTRIG LIGHT A.ND POWER PLANTS ,. .HAINTBN.\.NCn OF PL.~NT AND STRUCTURm,, Superintendence Buildings Fixtures 141 • 142 143 144 145 146 147 • Machinery and Apparatus Transmission and Distribution- Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 148 10l r591 101.5.9.,~ II. CO~IMERCIAL EXPENSES, h 149 ·,' Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses 150 151 152 _.-~ U-~' ' 111. PRODUCTION EXPENSES, 1 - 101059, -=I=+=-, I I Superintendence 153 Manufacture 154 155 I' Transmission and Distribution 156 Other Expenses Total Production Expenses 20.00 334-o3l ' IV. GENERAL EXPENSES, Salaries of General Officers, General Office Clerks and Attendants 158 ,I Salaries of Clerks (Local) General Office Expenses 159 Law Expenses 160 161.} lnj uries and Dama.g es (Industrial In a ur a.nc e) Insurance 162 Stationery and Printing 163 Other Expenses 164 Total General Expenses ' 157 I lOoOO 10. 00 10 093 ' 8033 .1 9026 Total 4.71065 " V. OTHER OPERATIONS- CR, 165 166 167 Light and Power-Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-Water Plants & Real Estate Total Other Operations Total _£peratin~ ~ens;s ......=-==--- - -= 318 o.77 I 400 o98 l0 o 00 1 4o50 t 4;!.5 o 48 I 1 [~- - -~ _ 318 0 ,.7 1 _, ;= - = ~5+-0 '-1 . ,_ _5-:6 1 ~ ! Maintenance Depreciation of Plant Running Expenses General Expenses Total 12io 22 I • 73 J , 1 80.00 O_.j)J) -··-.6 o•l3 t • .116o_;Ql - 80 ~00 • - ~16 ~J. ~-~ 8 I 1 ~ I I I J...==:...a--=~=¥--~=ic'-=.1-• 00 . _ . ...J....,.Q_Q I, I 2.· 2 2 --~=--==--==--~=-- ., .. ll5 .. 611 21'2 J83_ ' 1 1 . . . - - - - - - - -- - - ·___,, o.~r REAL ESTATE DEPARTMENT : I ! Maintenance of Tenements 72.86 Depreciation-Tenements Maintenance of Other Property Depreciation-Other Property I General Expenses ., n ---=:.::=.:.:.:::..~.::- - - - - - - - - - - - - - - t t - -~ , Total 102 • a6 J ' ....... 1---- · - I Tono, Y:a.ehington, COflRECT: 169.12 222of6 ! ; l.180 I 14.25 j 241 J98 222J46 1 1.180 l4 J25 . 311.oot' APPROve;o: ✓;; _.,, '- , - •., ~ , I J I ,., ·., • 1 .• It, I\ • '"' H "'i"'-t' M,._Tl!fUA1. CLERK .u..J.o.Q 510 J4.9 , __,_.O_..c..,.tcxo..,.b=e.,,_r_,.,l_,,_5'.:,,.th=:..1.,_ _1e1..2. _ _ I ~ _ ; 109. 75 ; ' __ 102.~2 Water Furnished Company Mines Water Furnished Merchandise Department Total Other Operations - 'T 12 o 95 I 109 .:7511 j OTUBR OPEUATIONS- CR, Total ·- I. WATER PLANTS - lQl.71 o 1 0,e;asui:T. _...----- ~ - - ~ - �,._,,._.,. HO ELECT.RIC LIGDT A.ND P O W.ER PLANTS r. MAL"ilTliN,~NCB OF P L ANT AND STRUCTURES, Superintendence Buildings Fixtures Machinery and Apparatus Transmission and Distribution- R e pain, Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 141 142 143 144 145 146 147 148 167066 - - 167066 Jr 167066~ - 16,7_0_66 310042 6'}7,79 I· .. 11. COM:&lERCIAL EXPENSES, 149 150 151 152 ~ I Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses 111. PRODUCTION EXPENSES, 153 154 • 155 , ' 156 1\I Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses 20000 20000 347037 ~ l__ 367037 . r _L _ Jl0o42 t,_ 677079 'IV. GENERAL EXPENSES, 157 Salaries of General Officers, General Office Clerks and Attendants 158 Salaries of Clerks (Local) General Office Expenses 159 Law Expenses 160 16D. Injuries and Daxµages Industrial Insurance 162.l Insurance Stationery and Printing 163 Other Expenses 164 Total General Expenses V. OTHBR OPBB::::~S-CR, 165 16(, 167 Light and Power- Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power- Water Plants & Real Estate Total Other Operations I lOoOO • __ J l0o00 19 65' 377 •37 1 497 o 73 1 330 2, 0 0 jI 424 0 80 lOoOO 4 I ,ot- F -33-0of5' • ~439:30 _ _2~tal Operating Expense_s _ _ _ _-==- - - = =it=- - 4'"-"_= o!e_;l.2 -=5'.&_o 4 3 _ WATER PLANTS Maintenance Depreciation of Plant Running Expenses General Expenses Total I OTHER OPERATIONS-CR. Water Furnished Company Mines Water Furnished Merchandise Department 'l'otal Other Operations Total REAL ESTATE DEPARTMENT I I ,1 - - - - - + ------ ~l.1Q.O._ _ _ _ rO.O l!==-=-"'=='f"==#-- = ~ -1 ~ 00_ tlQ. 7 bo :....---.- ~ ·•"-r _8~. 25 l 'l._2Jr~I:=' -- io 1gg Ioi i ~ • Maintenance of 'l'enements 69 . 1 9~ • ,114 • 2 ,.·1 Depreciation-Tenements 2 8.• l Maintenance of Other Property 1 ' Depreciation-Other Property j General Expenses -, ......:::.:.:::.=.::::....::.:~------------------+ - -..J..>~pL'>(~ - --'----r--fl-- _...;;,.0 ~!.w..>.4-Total~ --W'"'"'-'"_,_.,,,._w,,..,.w_w._,w-rn....-=--"""""""~~=-----==t.,,~ 99_.g._4 . -3..79. 09 478 J23 I NOV 151915 -----'--------191- _ l _Jj) , �rr~ . AacY. LADO" MATIC..IAL N O , ltfA~TENANCE OP PLANT AND STRUCTURES, Superintendence Buildings 141 142 143 I BLECTRIC LIGU'r AND z»oWER PLANTS I. Fixtures Machinery and Apparatus Transmission and Distribution--Rep,tin; Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 144 145 I I 146 I 147 148 I j1 U. COI\IMERCIAL EXPENSES, 149 i Superintendence Solicitation 150 'I 151 1', Advertising 152 ·:,I Other Expenses Total Commercial Expenses '\ ! 1 -1 I I Ill. PRODUCTION EXPENSES, l1 153 l' Superintendence 154 1' Manufacture Transmission and Distribution 155 t 156 O Other Expenses •, '1i Total Production Expenses l ' I I• IV. GENERAL EXPENSES, 157 1l Salaries of General Officers, General Office ii 1, Clerks and Attendants 158 :, Salaries of Clerks (Local) 159 General Office Expenses 160 Law Expenses 161' Injuries and Damages Industrial Insurance 162 Insurance lb3 Stationery and Printing lM Other Expenses Total General Expenses 20 ooof lOoOO Total V . OTHER OPERATIONS-CR, 165 166 167 ' Light and Power-Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-Water Plants & Real Estate Total Other Operations =-c<:;===·---- Total Operating Expenses WWW. - · -- WATER PLANTS Maintenance Depreciation of Plant Running Expenses General Expenses Tota1 Tono, V/ashinr;ton. APPROVED: _ ___..D....,e""c""e =m=b-==e""'r__,l...,5,<_t ""h~,--1&1...i. r' - ,. ~t..- I- . _( .£-? _ ..,,.--· MINE SUPT. �L..Aeo" TOTAL. ELUCTH.IC L.IGUT .\.ND POWER PLANTS ... l·H 142 H3 144 145 146 147 148 ,.,.AINTBNANC.B OJ' l•LANT AND STRUCTURES, Superintendence Buildings Fixtures Machinery and Apparatus Transmission and Distl"i&ution--Repain; Tools and Supplies Plant and Structures- Depreciation Other Expenses Total Maintenance 26.25 0 133. 9_1 II. COMMERCIAL EXPENSES, 149 150 151 152 26 25, Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses ID. P RODUCTION EXPENSES, 153 154 155 156 Superintendence 11anufacture Transmission and Distribution Other Expenses Total Production Expenses 795. 53 3G2. 57 IV. GBNBOAL EXPENSES, 795 053 157 Salaries of General Officers, General Office Clerks and Attendants 158 ,, Salaries of Clerks (Local) 159 General Office Expenses 160 Law Expenses H,l.}. 162"" 163 164 Injuries and Damages Industrial Ins urance Stationery and Printing Other Expenses Total General Expenses 20.oa 2 0 . 00 1 0 . 00 10.00 Insurance I' J 0 e00 Total 121. 63 ,. 1,051.07 392.57 V. OTHER OPERATIONS- CR, 165 166 167 Light and Power-Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-Water Plants & Real Estate Total Other Operations 565.48 lOoOO Total Operating Expenses W .ATER PLANTS -- L!-9 . 07 Maintenance Depreciation of Plant Running Expenses General Expenses Total l 9.00 / 75.oo f -- 15. oo r __ _ 99__._oo . OTUEU OPBllATlONS- CR, Vlab;r Furni:.,hcd Company Mines ,\Tat,;r Furni<,hecl Merchandi5.e Department Total Othc:r Operations 579.98 78.52 72.02 j 21.65/ .9J.67r ,. j lo QO r 1. 00 'l'otal 92.67 ' Rl~AL ~s·rATI~ DnPAltTMENT I,1 aint,:n:1nc1; "f 'J'c:ncmcnt.s lJ•:r,rcdati<m -'l'1:ncm1:nts ;',faint•:na nc1; of ')tl1•:r l'ropl:rty 1,1:r,r,:ciati,,n <Jth,:r <;1•n•: raJ J-,x111:n•,1:1> 4•• 50 343 . 50 . Pl'opc.rty 'J',,t ;ii t I COtaR~r.J • rn, G ( /.) . .. '\., Mlllr.NIAI C::I ,11K l . 1 •.oo+ 1 .00 191.67 i f 20'J . 9<J 1 280. 1 6 275.46 1 ::'8~1 ~ 16 , 196 . u !J 93 . 6:1 ~ ( ]O . 00 I' �r. BLHCTRIC LIGHT A.ND POWER P.JJANTS .&CAJNr.HNANCE OF PL,i.NT AND STRUCTUHES, 141 Superintendence 142 •j 143 Buildings Fixtures 144 Machinery a.11d Apparatus 145 Transmission and Distribution- Repairs Tools and Supplies Plant and Structures-Depreciation Other Expenses Total Maintenance 146 147 'I 148 11. COl\DIERCIAL EXPENSES, Superintendence ,, 150 , Solicitation Advertising 151 . 152 ii Other Expenses Total Commercial Expenses ~ 149 • 'i II . l 111. PRODUCTION EXPENSES, 153 I 1 154 ' 155 156 ' Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses 157 Salaries of General Officers, General Office Clerks and Attendants Salaries of Clerks (Local) General Office Expenses Law Exp·e nses Injuries and Damages Industrial Insuranc e Insurance Stationery and Printing Other Expenses Total General Expenses IV. GENERAL EXPENSES, 158 159 160 16l_l_ 16'.! 2 163 164- 200.00 2 0.o 00 1 0 000 l OoOO Total V. OT.U:ER OPERATIONS- CR, 165 166 167 Light and Power-Company Mines and Mine Buildings Light and Power- Merchandise Department Light and Power-Water Plants & Real Esta t e Total Other Operations 477° 57 lOo OC . 4 o,50 , - 492007 ,67 o·o o !, I Total Operating E?{penses ---~~ ---- II WATER PLANTS Maintenance Depreciation of Plant Running Ex penses Gen er al Expem,es Total I ·48. 75 72002 3 .65 123.82 en, \Yater F urni•.hcrl C<,m r,ao y M ine~: o;,,,:a t~r J• urn;thc<l Merchandi!,1; T>t:p,~rtm1:r1t OTH ITTl OPJ~U./\TIONS T r>t~l ()ti11:: r (Jp1:ra.tio n !l I 'f,,t~1 ! t l o ) tl t l o llO t lO;t, .. j1 11 JU ~Af, V.S'J'A'CJ~ J,JWJ\Jt'J>MJ~N'I· : ~ ,.ir.tf:fl~;(l'.;.f:, ,,f 'J f; J/(.;tll f!TJ t <: I/I~ ~i<, 'I f; 11•;m 1•11 ti: ~/,i;lr.t'; rl ~ri' : •~ '>f f)t i w r J'rr111t:rl y r,•;v r edzti',r) f J l h 1:r l'r1,1,1•rt y <, 1-:.,, f~l"i: i V,/ r,--,. ' ,"!" 1, ,.;i,rr:1,.ii;.ti',fl ',.•l ",} , . ' ix\ t\ \ , , f , : 'I 1,t:1' I I J •,' 1 Ill l l' ►lfl I I I' ~1111 �~ -..._...• - - - - - - - - ~ ~ -- - ~ ~ - - - - - ~ - - - ~ - - - ~......ow MA'l'DIAI,. -· ELECTRIC LIGHT A.ND POWER PLANTS 1. .HAINTBNANCB OP PLANT A.NJ> STRUCTURES, Superintendence Buildings Fixtures Machinery and Apparatus Transmission and Distribution- Repain; Tools and Supplies Plant and Structures- Depreciation Other Expenses Total Maintenance 141 142 143 , 144 145 146 1 147 148 107 066 -1 0-7 66,, ·- +-- 0 1070 66 lOJ o-6(/ II. COMMERCIAL EXPENSES, 149 Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses 1so l 151 152 r Ill. PRODUCTION EXPENSES, 153 Superintendence 154 • Manufacture 155 :; Transmission and Distribution I 156 1 Other Expenses ' I' 318.03 333°92 Total Production Expenses 333. 92 IV. GENERAL EXPENSES, 157 :· Salaries of General Officers, General Office Clerks and Attendants 158 . Salaries of Clerks (Local) 159 General Office Expenses .. Law Expenses 160 16L} Injuries and Damages Inductrial Insurance Insurance 162 Stationery and Printing 163 164 Other Expenses Total General Expenses 20 . 00 10.00 20000 10000 I 11.92 8.33! __ 2 0 .2-5_ Total 445'.94 _ V. OTHER OPERATIONS- CR, 165 166 Light and Power- Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-~ater Plants & Real Estate • Total Other Operations 167 3160 61 375 070 t 10 0 00 4 050. Total Operating! xpenses ===i=oc=-==--=-==--- 4'l-j 3li' 55 o74r 692.31 10 l 00 1 __ 4o50 . ___ J.l6~o_Q_l _ __,_3 9 _Q_. .20~ ___JQ6_..,_8l.t _ 103 0c05'lj; ' W .ATER PLANTS 3.115 12.00; 72 o O2 1 72.50 1 _ __ lQ• .0..0 __ _ 2 o 57~- Maintenance Depreciation of Plant Running Expenses General Expenses Total I = J35'.J165 I . 86.59· - 17~_.24r i •1, ~ OTHBU OPERATIONS-CR, Water Furnished Company Mines ·water Furnished Merchandise Department Total Other Operations _ _T__o_tal - - - - - = -= REAL EST.ATE DEPARTMENT I; .,___ _ _ ~_ _ __ _ _!)_Q._l_ ___,_ _ ._.Qo.;._ ~ - = = - - - -'41==-=--..,...,.._-§ ;:~ 1 1-oOOJ. , l J OOJ: , 1· _ · 85.•59: 171 ! 24 ; 1 Maintenance of Tenements D~pteciation-Tenements M"~ntenance of Other Property .• Depreciation-Other Property / (:¼t!neral Expenses ·"7- ·_~- Total ' - ,.-.t_ ......., ....J .., ..~:f I 43.98 I ! :-w .~;no . .11__ •.73 .98 "" l > Tono, Vlash. AP .. ROVED! MhR J. 5 1916 -----------191- 15.15ij 72. 02 ' 72°50 -· 12 •-57~ MAT.ftlAL CLERK 68.42' 112.40 22a.16! 228.16 1 ..._--+-+ - _, 30Too4 . _J 1 296.58 I 370.56 �---- Acct'. -- .ELECTRIC LIGHT AND POWER PLANTS J. 141 ; 142 143 ,'. 144 ' 145 146 I 147 , 148 I 149 'I I. .UAINTBNAN'CE 017 1•LANT AND STRUCTORI?~, Superintendt!nce Buildings Fixtures Machinery and Apparatus Transmission and Distribution- R epairs Tools and Supplies I 3o15 ! I Plant and Structures-Depreciation Other Expenses Total Maintenance r- 132 0 96j =-=--=·l _3~2"-L"-" 9'-'t q:'a. ..a;·-=··-'-'----l.c;3_6_r-f1Ii __bF=-- c,:.:..,,.,.,....;;:. 3 , o_;...;.c l .c.: 5 1:P.· II. COMMERCIAL EXPENSES, Superintendence I 150 !· Solicitation 151 • Advertising 152 11 Other Expenses Total Commercial Expenses ~. '• 111. PRODUCTION EXPENSES, 153 154 11 155 156 \: 132 0 96:, Superintend ence Manufacture Transmission and Distribution Other Expenses Tota1 Production Expenses J .-T- 1 I 35201411 t IV. GENERAL EXPENSES, 157 Salaries of General Officers, General Office Clerks and Attendants Salaries of Clerks (Local) 158 159 , General Office Expenses 160 Law Expenses 161 Injuries and Damages Industrial Insurance 162 Insurance Stationery and Printing 163 164 Other Expenses Total General Expenses ~ ___ _ 5_2_6..,... o0- 9--+1- 87 - 8 2 3! 35_2 . 14!i - _.5__2 6 f _og; I 20 ;00 10.00 lj 1 l 878 023 I 20000 10 .ool ' 11.56 8033 __ ____;i _ _ 30 .oo_ 385 .29~ 'l'otal V. OTHER OPERATIONS- CR, 165 166 167 Light and Power-Company Mines and Mine Buildings Light and Power-Merchandise Department Light and Power-Water Plants & Real Estate Total Other Operations Total Ope:ating Expenses_ WATER PLANTS Maintenance Depreciation of Plant Running Expenses General Expenses Total _,. CORRECT: Olz;;Y!ni.u 'd. MA'l'EfllAL CLERK �._.-.,ao.. M ATICMI A&- 'TO 'IA.L. BILBCTR•C ~GUT .AND .POWliH PJ',.ANT.S r. JtlA.IJ'fTBl'IA.NCB OF' PLANT AND HTHIICTURHN, Superintende nce 141 142 Buildings 143 144 Fixtures Machinery and Apparatus . Trans mission and Dis tribution- Rt!pa11·s Tools and Supplies Plant and Structures- Depreciation Other Expenses Total Maintenance 145 l46 l47 L48 13 2 . ')6 132 . 96 1 132~96~· 132 . 96 1 33'/ . 97 333 . 20 671 .17 337. 97 . 333 - 20 6 71 .17 1 n. COMMERCIAL EXPENSES, 149 150 151 I 152 Superintendence Solicitation Advertising Other Expenses Total Commercial Expenses 111. PRODUCTION EXPENSES, 153 154 155 156 Superintendence Manufacture Transmission and Distribution Other Expenses Total Production Expenses IV. GBNEBAL BXPBNSBS, 157 Salaries of General Officers, General Office Clerks and Attendants 158 ' Salaries of Clerks (Local) 159 General Office Expenses 160 Law Expenses 161_,_ Injuries and Damages Indus tri a l Insur ~nc e 162- Ins urance 163 Stationer y and Printing 164 Other Expenses Total General Expenses 2 0 . 00 10 . 00 20 000 1 0 . 00 l l o04 l l,i04 8.33 30 . 00 Total 367 . 97 8 .33 19.37 4-85. 53 853 . 50 4 13. l a. 1 0000 135 . 61 1 0 oo, 4 9 -37 V . OTHER OPBRA.TIONS- CB, 165 166 167 Light and Power-Company Mines and Mine Buildings Light and Power- Merchandise Department Light and Power-Water Plants & Rea l Est a t e Total Other Operations 322 . 47 I Total Operating Expenses WATER PLANTS Maintenance Depreciation of Plant Running Expenses General Expenses Total £!.27 . 61:. 750 . 11 ,, 45 .,50 57. 89 ' 1 03_. 39 1' .., r I 2.60 ! .44t I l 3 J04 1 00.30 , 1 00 , 30 1 ~o .po~ • 3 .'o8 j u - --..-5 8 _._.060 - _ _2 ~163 ~ - 11 ~ Water Furnished Company Mines Water l<' urnished Merchandise Department Total Other Operations ll-------..1..._ - -·- ==-"""'"'-"-==----_,,..J:=--.-.. m_ .1,§o 117 156 •I Depreciation-Tenements Maintenance of Other Property Depreciation- Other Property I, General Expenses I l4:7 .j5_6 1. 0 0 ij 1 . OOJ,_ ~ _J.~ Q_Q - l .'"OO ~ Jc- .11 ◊ 1 05. 4_5 111 - ,9") - 51~[ I 6ol ·1 34 • 88 • I 1J") 7 ,16 " 2, 3 4 • 88 ji ~83...i48 (~ ,,..t'1 ~ · I 1130 . 04 r 19 ·, - -- - -·-- --T<rl.tl- - - - - -- -----!__.J..Qjo~ I,.._~' u -,l •i O O - ,- ; ·,:, \••ASH. 83 . 08 7 ._63 l- 7 • I Q ''. __j._0__£.±L_ ij - ..1.91~2 j -= = Total Maintenance of Tenements 4 . 50 J ,?2.47 1 OTBBU OPBRA.TIONS-CB, REAL BSTATB DBPARTMENT 0 ,!1 • ~() I, r, I 48 . oo ~ I CoqRlfCT: APPi,ova0t , ' j v \--·'+ _ _ _ G o ~~ •~~ ,i;;~~ ~-:..:___ _ �, ~> ..,,-r•• J. ,.,,, )' _, - -:, ... , , !( I / /, I • - ,.,. ,.,, l . I L} '-•'"'l. .1.1'1 l ', - � Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Union Pacific Collection Description An account of the resource This collection is made possible in part by a generous grant from Wyoming Humanities. All materials are the property of Union Pacific Coal Company, on long-term loan at Western Wyoming Community College. For usage inquiries, contact the <a href="https://www.uprrmuseum.org">Union Pacific Museum</a> Text A resource consisting primarily of words for reading. Examples include books, letters, dissertations, poems, newspapers, articles, archives of mailing lists. Note that facsimiles or images of texts are still of the genre Text. Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Identifier An unambiguous reference to the resource within a given context 1-0097 Creator An entity primarily responsible for making the resource The Union Pacific Coal Co. Title A name given to the resource WUC Form 225 227 - JUL 1913 TO Dec 1921 - Form 228 Jul 1912 to April 1913 Subject The topic of the resource A collection of forms and records regarding operational cost of UPCC mines. Description An account of the resource 14" x 8.5" book of bound papers in fair condition, some staining and damage to pages but still legible. Some pages are faded may be hard to read. Publisher An entity responsible for making the resource available The Union Pacific Coal Co. Type The nature or genre of the resource Text Rights Information about rights held in and over the resource CC BY-NC-ND Date Created Date of creation of the resource. 1912-1921