I i I·`orn1 P 2653. 500-8-22-Z8.
G (INCORPORATED) lg
C O K E W O R K S
EXHIBIT OF WHITE CLUB OPERATION FOR MONTH OFM 7 7...7-. 7 77 777 77 .77 7777 7 7777 7.—_*I9 .7-..77-
INVENTORY ACCOUNT
INVOICE __ V 'I`IIIS MoN’I‘II __________ i___ bail MoN’I‘I!A___i ii__ _ :sI£AsoN i____
N0. Y-— IKIEIOIIIH ;`IIlUIlI]l, ;\lIIUIIIlI IAIHOUIII
DEBIT l
Balance from Previous Report 7 /   ;» [ j 7 Z! 3 L ,3
Invoices /   { I r /7 / 2 7 I 5 A
/
Cash Dislnxrsenmnts Z4 ’ 5 J ’ 7 JJ J /
Provision Unpaid Invoices *2 P / / { 7 L ,4 [ j
Transfers from Connnissary 1/ _! {7 J } / $7; } 7
J x
Transfers from Meat Market ,J'—f 4 _§ 5 ,9 If j
Total Charges for Month /   J {Q J 0 /7; Lf _!   5
Total Available Merchandise IJ L .5 / AJ 73 4}/Z j / A  
CREDIT
Issues to Plant j 0 L 5 F / ( / §’ j'
Sales——Cash j { J > .? / j { S 7 j 1
z /
" —Charge
" ———Scrip / »:*_,·’{ J ,,' 7- 7 j 7 j .5 , -7 _; L 5•»r
“ , / ·· /
——M1scellaneous
Total Sales j     IJ 4 4.* 7 {   ,j gr 0
, . ; [ 1 . /,. g
Balance /7_'[17- ,7; L /7,
Inventory . in gl J'! L > > 7 J ;‘ 1 J
Profit 1 2 fl ,§’ gz 1 ; J x Ja
I
I
P R O F I T A N D L O S S 4
A . A 7     _ TTIIS wily II-\S'I` \"lIINI`II siilxsohl
    I   I   .·`. YIIUIIIII 7!\IIlUIlI]I :\I`I`|•)LlIlI
2591 Salaries and % of Barber Receipts 6   ,- ge. rc g 7 , ; ,
392 Repairs and Maintenance ’ /, _;‘,4 { I / 5;; ,
393 Miscellaneous / j   7 I _;‘ gi
39t 'lhxcs / 7 / 2 [ _ I  
395 insurance 1 . /'r‘ ~   ,1 _C
. ’ 7 " ’ x
396 Depreciation _4 '· I Q ; ;
W- T—-kw   ’ 7/V ’·77“ .
. 1 IIIL expense, / /_ A L / L   L
398 Power and Ijglits y F ,/, 5 7 0 7___y
‘} ` ` 1
.»99 l*ueI 7 ; ( A 7 )_ OL
100 Water Expense ’/ 7, L. O */ 7 {JO
·l0I General Works Expense .7 ij C, 7 5 0
Towl /3 J J' I f p /3; 3 ff
Prolit on Sales / ; .i ,· ,i'   [ y ; ; ff
Less Expense ; _; L 3 ( j` / _? 4 _;·  
Net Profit or Loss I _