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535-03 Page 98 aJan. .... Feb. .... Mar. .... Apr. .... May .... June .... July .... Aug. .... Sept..... Oct. .... Nov. .... Dec. .... SALES ACCOUNT Lbs. of REVENUE ,x a Premium Cheese - .G '� N a a (ri C �- ha 19.2 o°i ° °� •_ °a ac�i in � v ''E mvV C 14 W �++ ,�-1 U .54 o a rn 04 V q P. O 217971 217621 385215 594477 729856 792667 697408 613824 482143 876783 268493 224296 5600754 3.46 1" 7560.1 3.43 1$ 7477.5 3.29 20388.3 3.13 30425.0 3.07 j 37015.8 3.09 40337.3 3.10 35624.2 3.13 31472.9 3.24 25255.0 3.43 20469.1 3.44 14638.8 3.49 12314.8 11.44 8994 22.3/16 6728 136 1994.30 11.00 33235 22.3/16 13109 583 7329.90 12.20 48794 22.3/16 24410 1655 I 10842.94 11.94 61087 22.3/16 1 32766 ` 9968 1779 13575.65 11.81 67107 20. 36268 7509 1129 13408.26 12.20 57162 20. 135720 I 7759 { 2430 11432.40 11.88 61629 20. 30465 9621 1195 10325.80 11.60 I 41110 20. �18869 14968 993 88&6.00 20 24560 1809 1 10.55 25460 22.1/8 18643 I 937 5632.01 10.46 1 21442 1 22.1/8 1 11574 1 835 4744.04 451982 ,ht fat j REVENUE ly 1$ 4886.39 1 $ 1103.25 67 2�8 j 44.98 2li52.15 j 838.80 131.09 192.39 j 770.43 244.10 612.3'5 11&8.95 527.02 658.23 2189.56 612.86 1342.14 417.73 2378.00 510.12 1143.24 j 899.10 2092.22 497.05 1032.58 442.15 j 1841.47 480.00 838.60 367.41 1446.42 281.53 % 285.42 426.99 1130.3,4 186.43 346.69 805.47 115.74 308.95 1 1 672.88 12799 1 95096.44 13553.22 4641.98 1 4716.87 1 7438.54 16457.77 PATRONS' CASH ACCOUNT Valueof Cheese............................................................................$ 95006.44 DominionPremium........................................................................ 3553.22 Ontario Cheese Subsidy................................................................ Valueof butter............................................................................. 4641 87 Fluidmilk sold........................................................................... 7438.54 Milksubsidy.................................................................................. 16457.77 1945 Credit Balance.................................................................... 5.65 $131910.47 SUMMARY EXPENDITURES 73. 68.5 33. 33.4 34.3 34.5 34. 345 35. 37. 37.6 37.1 2.55 2.40 2.01 2.03 2.18 2120 2.17 2.20 2.22 2.33 2.37 2.34 Paid for: Cheesemilk ................................................ .... .................................. $93747.11 Dominion Premium........................................................................ 3553.22 Ontario Cheese Subsidy ................................... .......................... 4641.98 Milk Subsidies ................................ 16457.77 Bruce Harvey account........."h.-:a:.`.Y........................................... 10591.77 Stock Co., Commission ...................................................... 2336.70 - Marketing Board .............. .1::-.................... .................................... 222.55 A-► Trucking cheese............................................................................ 296.91 Intereston O/D............................................................................ 16.66 Postage and excise stamps............................................................ 30.50 CreditBalance.............................................................................. 15.30 Milkreceived.......................................................................... 5600754 lbs. Cheesemade........................................................................ 451982 lbs. Whole milk sold...................................................................... 332627 lbs. Buttermade............................................................................ 12799 lbs. 36.85 .i^. 9 Priceof butter perlb............................................................. imaoi Price of cheese per lb............................................................. 21.04 -.,� ...:.r. Average price paid 3.5 milk .................................................. 2.20, gib. I hereby certify that I have examined the books of the Mount Elgin Milk Products, Limited, and believe the above statement to be correct. WM. STOAKLEY, Auditor. $131910.47