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535-03 Page 106
Month Lbs. Milk Received Av. Test Lbs. of Butterfat Price Per Lb. B. F. Paid For 3.5 Milk RECEIPTS DISBURSEMENTS For Milk Gov. Subsidy Qual. Bonus Handling Supplies Sold Patrons for Milk & Subsidy I Handling & Testing Milk Assoc. Jan. 273907 3.7 10378.87 89.4 3.13 7902.89 1378.93 195.74 410.86 21.55 9450.17 307.29 27.39 Feb. Mar. 252547 3.7 9393.60 90.29 3.16 7235.96 1245.52 191.80 378.82 16.55 8648.03 283.80 25.25 4OD996 3.7 14877.04 90. 3.15 11413.16 1976.17 248.88 601.49 102.75 13598.12 447.49 40.09 Apr. W2479 3.6 18311.25 89. 3.12 13975.62 2347.03 381.18 753.72 24.55 16653.59 508.88 50.24 May 623167 3.6 22412.83 88.86 3.11 17473.04 2443.00 517.02 934.75 33.55 20370.75 629.76 62.31 June 713464 3.5 24861.04 88.86 3.11 19381.67 2709.85 393.78 1070.19 28.55 22413.96 719.96 71.34 July 692488 3.4 23767.69 88.86 3.11 18529.28 2590.68 354.11 1038.73 33.00 21404.83 698.68 69.24 Aug. 668599 3.4 23143.05 88.86 3.11 18042.32 2522.59 241.43 1D02.90 29.20 20739.49 674.60 66.85 Sept. 566718 3.8 2D451.7i4 188.88 3.11 15943.79 2229.18 209.07 850.07 31.00 18320.37 572.72 58.67 Oct. 491768 3.7 18479.90 88.86 3.11 14406.92 2014.31 216.82 737.65 30.OD 16588.88 546.94 49.17 Nov. 361993 3.8 13781.73 88.86 3.11 10744.24 1502.21 272.40 542.99 45.00 12482.65 404.19 36.20 Dec. 319409 3.7 11995.72 90.29 3.16 9523.40 1307.53 236.43 479.11 25.00 11035.42 191706.28 357.35 6151.66 31.94 586,61 5867535 3.6 i 211853.96 164572.29 1 24267.00 3453.66 8801.28 420.70 RECEIPTS Cash in savings account January 1 Cash in current account January 1 New Dundee Co-op for milk ................. 164,572.29 New Dundee Co-op for handling .............. 8,801.28 New Dundee Co-op for quality bonus ........ 3,453.66 Federal Government subsidy ................. 24,267.00 / Locker rent ................................. 456.00 Member fees ................................ 10.00 Income tax refund ............................ 140.77 Wind insurance claim ........................ 165.33 Supplies sold ................................ 427.70 Interest on savings account .................... 39,58 Interest on debenture ......................... 15.00 EXPENSES IV6y 1,310.47 Patrons for milk, bonus and subsidy ..................... 3,960.80 Milk association ........................................ Handling and testing ................................... Interest on notes ........................................ Municipal taxes .................................... Repair................................................. Management ............................................ Maintenance............................................ Insurance .............................................. Hydro................................................. Supplies purchased ...................................... Bankcharges ........................................... Noteredeemed 50.00 Cash in savings account December 31 . /s....... 1,350.05 202,348.61 Cash in current account December 31 ......... 3,524.37 207,619.88 i 191,706.26 586.69 6,151.66 161.00 434.71 175.29 729.02 1,827.00 338.92 120.00 384.25 81.60 ill i • � i 4,924.42 207,619.88