E Form P 2611. 500*8-24-28.
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C O K E W O R K S
EXHIBIT OF MEAT MARKET OPERATION FOR MONTH OF_......_..~r,...r-V,--A..,.._.._...,__mn,,;__________________'I9
INVENTORY ACCOUNT
INVOICE mg THIS MONTH LAST MONTH SEASON
Kn. Amount Amount _ Amount Amount
DEBIT
Balance from Previous Report Z I C { ' T Q _ _ ”   "
I Invoices .·,, ‘ ` . if   / r¤
I Cash Disbursements _ ‘ Y ; .. -' _. `
Provision Unpaid Invoices ,-.-' A ‘ · ,.' r _- ` _ T7
Ice from Ice Plant -- · , 7: 3 r» .-
Transfers from Commissary
Transfers from White Club
Total Charges for Month · - _ ‘ r #_ ’ · _-
Total Available Merchandise V : _ 4- .. Q7   `    
CREDIT I I I .
Issues to Plant .   - { [ __,,
Sales_Cash .V V- Y. i‘ `
“ _Charge ¢ e , - ,
“ _.Scrip   ;     _·
" _Ice Coupons [ - .. ; ,. I   _ g.;
Total Sales .   ,. V. .;‘ _ _
Balance ' _; : _- ~*·
. Inventory · , . j _, ,
Profit .· · 4 - I
A PROFIT ANI) LOSS
Acct.   H __ THIS MONTH LAST MONTH SEASON
N0- DIP] IIIIIU HON Amount Amount Amount
37] Salaries . _ A' f f
372 Repairs and Maintenance I Y _ >
373 Miscellaneous ) A { ’ j_:.·
374- Taxes _-’ ,·   j
375 Insurance _' ‘ ‘ f ‘ · i
376 Depreciation _ - ‘ " j ,— , '   _·
378 \Vater Expense L Q { l V
379 General Works Expense i · ,· W   ·
380 Switching ·' I- ' _; ’ A.
381 Stable · 7 ·‘ A Yr- ; gf jj
382 Lighting ' V ` ‘ I Y    
383 Fuel J ,, < - _, Q ·v  
384 Refrigeration Expense ,’ _' _ Q “ _,‘ [ C 1 J"
'I`oIal T · I   7 ·· I _` .
Prolit on Sales :· ( - _ -   f
Less Expense I · · I i ‘ . ‘ _·
Net Profit or Loss   -‘_, ‘