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535-03 Page 101
Month lbs. Milk received Aver, test lbs. of Butterfat Price per lb. B. F. Paid for 3, 5 milk Receipts Disbursements milk assoc. for milk gov, subsidy quality bonus handling supplies sold Patrons for milk subsidy handling & testing Jan. 267740 3.7 10053. 10 75 2. 871/2 7639. 82 667.29 ---- 401.61 17. 00 8180.37 273.84 26.74 Feb, 242031 3.67 8947.67 - 75 2.871/2 6710.68 592.53 ---- 363.04 40.50 7279.00 248.23 24.21 Mar, 356786 3.63 12959.66 76.15 7686 2.88 2.94 9876.34 871.79 ---- 535.17 39.66 10711.48 362.89 35.65 Apr, 502644 3.4 17446. 22 76.86 2. S14 1.3409. 16 1236.90 ---- 753.96 26.00 14595. 85 508. 84 50.21 May 610545 3.4 20813.04 82.5 2.883/4 14152.87 2974.06 ---- 916.81 52.00 17066.04 616.56 60.89 June 663645 3.34 22231.49 83.43 2.92 15324.17 3171.51 275.12 995.47 25.00 18704.56 669.45 66.24 July 586047 3.3 19390.22 83.43 2.92 13365.68 2784.40 391.92 879.07 28.00 16483.40 691.85 58.60 Aug, 578297 3.3 19255. 97 83.43 2. 92 132R.8. 14 2788.27 228.52 867.44 24. 00 16232. 10 684.00 57. 83 Sept. 463099 3.48 16149.16 82.86 2.90 11039.56 2341.62 310.65 694.64 39.60 13646.52 468.70 46.31 Oct. 387927 3.7 14361.74 84.29 2.95 10023.06 2082.44 110.13 581.89 32.10 12176.85 393.93 38.78 Nov, 291931 3.73 10915.42 85.72 3.00 7894.83 1455.36 155.92 437.89 36.20 9476.92 297.93 29.19 Dec. 266639 3.6 9782.15 86.29 3.02 7047.38 1393.64 133.83 399.95 18.10 8548.19 272.24 26.66 Total 5217331 3.49 182305.74 129655.69 1 22359.81 1606.09 7825.94 376.16 153100.28 5288.45 521.31 RECEIPTS Cash in savings acct. Jan, 1 Cash in current acct. Jan, 1 Otter Valley for milk ----------------- 129,655.69 Otter Valley for handling ----------- 7,825.94 Otter Valley for quality bonus ----------- 1,606.09 federal gov. subsidy -------------------- 22,359.81 locker rent ---------------------------- 437.00 house rent ----------------------------- 260.00 interest on savings acct.----------------- 36.09 member fees --------------------------- 4.00 supplies sold ---------------------------- 376.16 supplies for resale ------------------------ 76.60 EXPENSES Patrons for milk, bonus and subsidy ---------------------------- 153,100.28 milkassociation --------------------------------------------- 521.31 1186.96 handling and testing ------------------------------------------ 5,288.46 1098.36 interest on notes --------------------------------------------- 235.00 salaries----------------------------------------------------- 360.00 management ------------------------------------------------- 518.20 maintenance ------------------------------------------------- 642.19 repairs------------------------------------------------------- 508.81 municipal taxes ----------------------------------------------- 538.00 supplies purchased --------------------------------------------- 444.13 insurance----------------------------------------------------- 226.66 hydro--------------------------------------------------------- 120.00 bank charges --------------------------------------------------- 128.15 • 162, 631. 18 162, 636.28 notes redeemed to 1963 400.00 164, 921. 60 cash in savings acct. Dec. 31 1272.05 Cash in current acct. Dec. 31 618. 31 2, 290. 42 164, 921. 60 J