xt7kh12v6014_417 https://exploreuk.uky.edu/dips/xt7kh12v6014/data/mets.xml https://exploreuk.uky.edu/dips/xt7kh12v6014/data/2008ms006.dao.xml Benham Coal Mines. (Benham, Ky.) 151.0 Cubic feet 302 Boxes The Benham Coal Company records (151 cubic feet, 302 Boxes; dated 1911-1973) focus primarily on the early years of Benham Coal through the 1940s, including office files, Employee Benefits Association records, files on accidents and safety, and photographs. archival material English University of Kentucky This digital resource may be freely searched and displayed. Permission must be received for subsequent distribution in print or electronically. Physical rights are retained by the owning repository. Copyright is retained in accordance with U. S. copyright laws. For information about permissions to reproduce or publish, contact the Special Collections Research Center. Benham Coal Company Records African American coal miners--Kentucky--Harlan County Coal miners--Kentucky--Harlan County Coal mines and mining--Appalachian Region Coal mines and mining--Appalachian Region--History. Coal mines and mining--Kentucky--Benham--History Company towns--Kentucky--Benham Meat Market Operation text Meat Market Operation 2015 https://exploreuk.uky.edu/dips/xt7kh12v6014/data/2008ms006/2008ms006_36/2008ms006_36_7/41099/41099.pdf 1935 1935 1935 section false xt7kh12v6014_417 xt7kh12v6014 Form P 2611. 500-8-24-28.
W (iNc0Rr·0RA·rz¤) W
C O K E W O R K S
EXHIBIT OF MEAT MARKET OPERATION FOR MONTH OF.;--.._,...-.........._.QE._._1____________19-
[INVENTORY ACCOUNT
mum __ THIS MONTH LAST MONTH SEASON
N0. Amount Amount Amount Amount
DEBIT
Balance from P;-evious Report }L_},§"/ L / { Q i
Invoices QZ;.} ,` 7 jeff
Cash Disbursements [ 1* J ‘/ ’! [ {
Provision Unpaid Invoices /./x.y;;. ) 3 Q
Ice from Ice Plant ·?T·j j` A Q Q
Transfers from Commissary
Transfers from White Club
Total Charges for Month { i JV { Q {
Total Available Merchandise V 4,; ’// .3 jjj! —y
CREDIT ` / _
’. t· ' C rf .‘
Issues to Plant ,.; g j w _ és Q 2. K?
Sales_Cash jj . %<'} i
“ _.Charge { "‘
li /2 L_ in _ E /- 1,5 l' I A. A; ,5
" _.Ice Coupons ", ,' " »-xy, I ,= ¤· ;. ff
·· ’ 4;. /4 ¢. " / i’
Total Sales 7 ·— . ·” . »’ 2 sp _
` > ‘“ I L ."' CZ QJ t., ui
Balance { * {Y , i 1 ’ _
Inventory ` ’ ‘ ' `/ f` ¢
Pmm i f , mafia nfl
PR()FlTANDl.()SS
Acct. _ THiS MONTH LAST MONTH SEASON
N°· Dlbl Nunn ION Amount Amount. Amount
371 Salaries ; .· '_ 4’ ‘ .-·> _. ?
372 Repairs and Maintenanize " ' 77 7 7
373 Miscellaneous 7 3. F 5
374 Taxes ‘ lyaj
_ 375 Insurance ; Q/f P { {T
376 Depreciation I, " f ,/if
378 Water Expense i· ’ ·j ·* { .9
379 _ General \Vorks Expense /*5. »Z· ’ ' nf j» j;
380 Switching _
381 Stable { TT A :, 77 04.
382 Lighting fj (7 QQ
383 Fuel , Ky {
38/|· Refrigeration Expense T S? ·` {fr _1 j j
*mm1 I .' in F i Ci
Profit on Sales - J it i fl
Less Expense _ I ' ’ " ‘ < . r
` Net Profit or Loss Q/gi i' ’_` Z
Form P 2611. 500-8-24-28.
8 (mcom=¤nA·rz¤)
C O K E W O R K S
EXHIBIT OF MEAT MARKET OPERATION FOR MONTH OF............;.._..~.—._.CL;...—...Q..--- I9___
` INVENTORY ACCOUNT
[mics
Nu. Amount Amount Amount Amount
DEBIT
Balance from Previous Report QL" 5 { j` I/9/;,4 fl QI /
Invoices 3 ei I J gi LP ri V ’·[
` . i _. /. » : 'X ti " l.
(sash Disbursements ` :1, { I _ _’ / § rf A QU
Provision Unpaid Invoices / l
Ice from Ice Plant { Q ' " I :7; f
Transfers from Commissary _' IM / L [,5
Transfers from White Club
` ; ; Y _,/a rg) r! A A 2
'lotal Charges for Month F jj _ ji /‘ 1 if »j, " } I;
. ‘ , g f { " 's I
Total Available Merchandise [ j { 4-;,-*} Eq {
CREDIT V _
Issues to Plant _, _~ ; , L7`; ;/ JQ 2}
Sales_Cash _? ’“ 'I/C 3 _;{
" -Charge I I ;`
` “ ___S(;y·ip _;' ‘ I J. `J R F M ll; X 7 /r p
“ _.Ice Coupons , _? I ‘”"’;_f,' '{ { 7
Total Sales », '
Balance C; :2
Inventory ';· fj S _’” }’ j/ .{; i·
Profit /54% i;·%" j ia.?
PROFITANDLOSS
j\q(;q_ . THIS MONTH LAST MONTH , SEASON
N0- IIIS"I`IIII*UTI0N __. Amount Amount Amount.
371 Salaries I I "/ _ ,»’ {I
372 Repairs and Maintenance / 7
373 Miscellaneous _'·’r " F -e"(/ / ff.
374- Taxes { Z?
375 Insurance Z} c'? :···i·i r'· ·<=
. ., V ,. A ` I! .·1"
376 Depreciation I. '/' //39 I/{ { I
378 Water Expense " ' ik] P6
379 (`lencral \Vorks Expense 7,7 .` [ /_';/{· (ef
380 Switching
*" *4/ .- ’, I i -;
xm slams t; ’ " YJ; x;
382 Lighting IL I} J ';»·Ig)£{
I ` ~ ‘, v {, ' »·- /‘ ,r,>
383 l*uel _ /· »· f _’ 5. ‘·, /
. . » < I ' · ;_ *. il fi
38-I Refrigeration Ixxpense _. __" I 4; ¢ J rf it /_1»
,» , t L ’ H a 1
Total I ' {Y g. /'/’ i/if f'___»
Profit on Sales U (Q ’A' f
Less Expense I/ Ji{ {xl
Net Profit or Loss #33 ,4 gi Z O
Form P 2611. 500-8-24-28.
R (mcom=oRA·rE¤)
C O K E W O R K S l
EXHIBIT OF MEAT MARKET OPERATION FOR MONTH OF..i....... ,,o__, » ji 19
INVENTORY ACCOUNT
¤~v¤¤¤¤
No. Amount Amount Amount Amount
DEBIT
Balance fr0u1 Previous Report j;_ K; I [ig I [P; V! yl
CREDIT . `
Issues to Plant _ " ,’ ifn ju, 3 v
Sales._Cash ,. >_* YY1 _ { : N _§i'
" _Charge LQ _< I I
" ——S¤**¤ ‘ A ’ A i , 25/ y ,t··
“ _.Ice Coupons /f lf [ ‘·;,· QV ii C /‘ `/ ‘ II
Total Sales _ /1 C I { _ gf?
Balance { fof { if q l I
Inventory y,, ` " __ ·~ " _» ‘ -\
' _ J' , ~4 ~;` ‘—’
Profit / tf /" 3/ 7 QJ i [ii _' i
PROFIT ANDLUSS
Acer. __ v_ THIS MONTH LAS'l` MONTH SEASON
N"· IIISI IIIIIII I ION Amount Amount Amount
:171 Salaries _g- 3 / l, C
372 Repairs and l\1aintcnan¤·¢— é g- gp
373 Miscellaneous · I `V " /» rfa?
37¤1· Taxes · f `· ‘ 7* , jj
375 Insurance 'V /4 ~· r Q if Q F
376 Depreciation ’ if _J/7
378 Water Expense Q *· .» L Q- {
379 General Works Expense __'" ” ·" Z}?-;&( ;"~ »~.
380 Switching
381 Stable j, /Z ,., ·—· X
‘ V ` ' ' _, , · ·, -1* »•"
382 Lighting ;/» xi ij 5
383 Fuel VF »" ’ r if _ "/l
38I Refrigeration Expense g .;# Z' {v 3
Total
Profit on Sales ;_ ;j _";, 1} Y' fz
Less Expense ,' ·’ ·‘ I i· ij L7 3:/
Net Profit or Loss I: { € _'.·? , V. ,, _; if (
i _,· —·. ·» I x /_· __;
Form P 2611. 500-8-24-28-
3 (n~acom=onA·rE¤) N? .
C O K E W O R K S
EXHIBIT OF MEAT MARKET OPERATION FOR MONTH OF._-.T....._......._ ...?ct, J" ’j9_____
INVENTORY ACCOUNT ·
wows
Na, Amount Amount Amount Amount
DEBIT
Balance from Previous Report VS/A dia 7 — j` ',’ f _' I
Invoices Q7 ‘. a / Mi ff! _} T']
Cash Disbursements l' /' ,- { if I /,}"/-y?,,‘/I
Provision Unpaid Invoices ' · ’ f " I
Ice from Ice Plant Ni I "* _ QC I- C
Transfers from Coinmissary SNK L l {
Transfers from White Club
Total Charges for Month ’/I QA`; QF T li
Total Available Merchandise _ ; 4 · ,- »· I " »’//f'
casorr ' _ A , .
Issues to Plant 'V 5 _? V V ` .>’ "//Ti
Sales._Cush _;/- " -- y` V. / et} J
“ ..Charge JT!] .: I .,- T/'
“ _Scrip /',r { gf I A ` Y A} Yfg
“ ..Ice Coupons ’-·’ , I A ff F- ,' " 7 V _ °‘ »¥Y”i,·@
Total Sales {-° 7 - J " 5 ‘ _» jh -1A /
Balance ji I » / i J Z .! E ~’ "
Inventory _: ;" I 'I - ~ 7 T7 Z ' I A
Profit - ’ s Q--. ¤ 5;
PR()FI'I`ANDl.()SS
Acct, U ` THIS MONTH LAST IVIONTH SEASON
NO' AITIOIITII AIIIOUHL AIDOUXIT,
371 Salaries Q I i A I
372 Repairs and Maintenance - '_ I ’ f_
373 Miscellaneous l - 4 I if
37-1- Taxes ir 7 {
375 Insurance l `,·-/7 C x < °
376 Depreciation I A li l I; Q· ~ if
378 Water Expense `/I Y` f' ‘
379 (`iCIIOI`lII\\rO1`kS Expense if- T I »' I". ` ` ` P
380 Switching
_ 381 Stable -° ’i J,
382 Lighting _ T Q " §
383 Fuel >_i " _. , " I
38-I Refrigeration Expense { _‘ gi / ' ` ` _. ,»
J ’- ‘ · / ·.
Total I ‘ ‘ I- `/ _/` {V ’ I
Profit on Sales f , A, Y ‘
Less Expense ‘, ’ . · I /» f'/»,
Net Profit or Loss /‘ _ 77 " x T fw
Form P 2611. 500-8-24-28-
8 (n~1com=¤RA1·z¤) IW
C O K E W O R K S
MAY In ‘,_? 4
EXHIBIT OF MEAT MARKET OPERATION FOR MONTH OF..... EEI. -.? ....___.'I9,____
4 INVENTOHY ACCOUNT
INVOICE THIS MONTH LAST MONTH SEASON
Nm Amount Amount Amount Amount
DEBIT
Balance from Previous Report ii / j , 4 Q. x 5 { g 5
Invoices ‘ _r_ VAT` { l
Cash Disbursements of , 4} ' if- J tl
Provision Unpaid Invoices ‘ - · - _; tai ’ V fl
/ 4 4 /` 2 ` 4 4
Ice from Ice Plant. A J ` -; . _
Transfers from Commissary it ni
Transfers from White Club
'1`otal Charges for Month · V *’ {Y g " 4/
Total Available Merchandise ` ' / ’ ‘ _ i' if
CREDIT 4 }
Issues to Plant il » ‘ In ’. I/'· _;
Sales._Casl1 S Q';/Q ll
" _Chargc lc I P A
" ...Scrip "' A';/’ " f " _4»§
. 4 4_ — /. 4_ _ * 4 I/_
" —I<=€ Coupons *2t ; _ it y if ’ ! .
Total Sales Q , ' ? \- O Q' Q ’ »(;»·
Balance .· it ¢ i gp 7 i
Inventory C 7 _ Q/_£ ’ · ‘ "
Profit ;;}_( > //, 4,4 _' 4 ; /`/; T
PROFIT AND LOSS
Acct. THIS MONTH LAST MONTH SEASON
N0- DISTRIBUTION Amount Amount Amount
371 Salaries ·] ` ` " ‘ ’ ' » _
372 Repairs and l\/Iaintenance ` T 4 " ’ ·_ 44 Y4 _ 4
373 Miscellaneous (·" A. A "4 I
374 Taxes V _- i [ 'I
375 Insurance ' i ‘ '
376 Depreciation ‘ ' " ?4 ` . '
378 \Vater Expense ’ _..t·’ ' r T '
379 General Works Expense ' _K f ` ' ` ’ ·
380 Switching r
381 Stable 4 T in Q
382 Lighting . .i i QV '/Y X} if
383 Fuel X ' ‘ ·` r’ jar?
_ 381 Refrigeration Expense l ` _; - J ._/ f`
4 _ f . 4/, I I I
"`<>*¤' I 5 ;.f I ~ · { K 6
Profit. on Sales ` I " I /7 ·4 /· “ A
Less Expense V Y V ‘ I 4) Y 4/ 3 Y
4 Net Profit or Loss _; 4* 7* g T I ?‘ *
· Form P 2611. 500—8-24—28.
8 (INCORPORATED) W
C O K E W O R K S
EXHIBIT OF MEAT MARKET OPERATION FOR MONTH 0F..._I.;-_....,lU.N._.i;Q{`S;‘---..w._.;.._.__l9_..
INVENTORY ACCOUNT
moms
Ku. Amount Amount Amount Amount
DEBIT _
Balance from Previous Report QZ/3 O 7 ,,977 ,7/gf ( j N ;
Invoices if fl I 7 ii? if/I I/IV, f Lil
Cash Disbursements J, 7};. 7 gf (7
Provision Unpaid Invoices _i;fr I i ,57 ll 3 Ls?
lce from Ice Plant if (F O I (j (3
Transfers from Commissary J] ;{f1
Transfers from White Club
Total charges for Mama ’"l lo [i ll 3;.} Gif
Total Available Merchandiser <7t·£i {} L- | Q
CREDIT l I
Issues to Plant
Salcs_.Cash _€:_,j IISI 2, _/y"7fU
or _(]haI‘g€ I (,1 {
" —S¤¤¤ r 1 ‘f ol ’ do Jr} 1 I ’i’i
" _Iee Coupons ?’ ';?’(, / {{013 {\ _ [ ` ’*
Total Sales I Y [IO (V} [O LH, [,7
Balance .L J, `, if is ’~- or ,5 /
givirztory O, gg
wl x I cn "f1‘lU0
PR<)F1'1`ANDLOSS
Am. Turs MONTH LAST MON’|‘H SEASON
N0, DIS'l`HIBU'l`I()N
371 Salaries I/in {
372 Repairs and Maintenance · L} _;__i._ /7 [ —»l ,
373 Miscellaneous k (3, 5; (FQ
37·1» Taxes iii?. _-TL, j [J5,
375 Insurance _,·"/,·. tn gg " '],·‘l() ‘·
376 Depreciation g? 1, [A 5;}*
378 Water Expense Q2 'Q 0 (3 Q
. ¤ . . . J, peruse , {Q, if / (1 {} O
379 (`ene·r·iI \Vorks Fw; * ·* I { ‘ l { ‘
380 Switching ‘
rm sable ¢:¤~;r‘ A M M [ti;
382 isgmmg xy yyio gy | Q-
- 383 Fuel 0 3 ’i
381 Refrigeration Expense ( A 9
Total I i
Prolit on Sales /},4, H T 0 C, *5*),.,
Less Expense · Ir Q/E jgfi pty;/V
NctPr0i1t or Loss *’ I5 2 Igx
Form P 2611. 500-8-24-28.
8 (mcom=oRA·rE¤) I?
C O K E W O R K S
EXHIBIT OF MEAT MARKET OPERATION FOR MONTH OF. ....._-;- g4,....._.._,;_'I9
INVENTORY ACCOUNT
A INVOICE _ THIS MONTH LAST MONTH SEASON
- lla. Amount Amount Amount Amount
DEBIT
Balance from Previous Report _ Q/f ~· g y' l Qt l
Invoices Q'l· l` _· A fl ‘ D ”/
Cash Disbursements / _j’, '_" t· nl *
Provision Unpaid Invoices ‘ . l- /’/(i ’! I fi
Y; · r Y:
Ice from Ice Plant i' 7 {Q { lg 1 = [
Transfers from Connnissary '{ I 'rl
Transfers from White Club —
r` V-V _;· . I ’! f l. / /`:
Iotal Charges for Month y _?’ ’ 4 ’ A _j Q Y _Q
Total Available Merchandise [ C L ’],’ ffl;
CREDIT U , ;
Issues to Plant 7*7} fi'- C; pj; ‘
Sales_Cash ·/_` r I I A t" ir Q; Jl
" ,_Charge _» ` r ,l M; up
“ _Scrip '`ll _? _ fff l J? fl
“ —I¤<= Coutm ai * _Q o ; ic<=S ’//·C Ir*V ‘/ E " Vi, G;/’,V
Cash Disbursements f 'Q ’ V fl 7 I j ’/'
,, A / ,. J T , , ,.
Provision Unpaid Invoices g,}/*5 [ ·z , ·} { _: , -]
V ` `P 1 " { r
:·s: fw »»7 » /·-.¢
Ice from Ice Plant _ , . , 1/ __ LJ VT I,
Transfers from Commissary V fl p jg; I 2
Transfers from White Club
Total Charges for Month , /~ Q/(C C I fi} g/L.;
Total Available Merchandise [ yi I ; i, ¤'» .··#f ‘? ‘
CREDIT ' ‘_ `
Issues to Plant ·»/ " ,,7 I} / 2 K5
· ` ll" ·F`./ '- ·/
Sales_.Cash ,{. Q, {_ ,_L/‘· _»/ 3 ,7:3
me _ChaI.gC J / /, / .¤>":s
“ __Serip , · ij, 7 j` Jf {V < -·y
“ _Ice Coupons i ` ( ‘ ·’ ” , 4‘V' i I, <'·_./vggj _; V?
lr, / r i r LV Ir' P; » *»i T'] P Pa (4.
Total Sales _Q _» ij [ _» lf 'E
Balance / z ·* 1 J Si j T? I 4
I ; IN " /_,‘ —Z i` j
Inventory j,_ V. Z ,/yi ;/ .;, 7
Profit j
` PROFIT ANDLOSS
Acct. H r __ THIS MONTH LAST MONTH SEASON
N°· DIS] HHN] HON Amount Amount Amount
371 Salaries I W, ' _»’ /.’ I
372 Repairs and Maintenance _ _. ` -. jx 7/ ff?
373 Miscellaneous ,_f L, { if "J if V 5*]
374 Taxes , j 7: 7 /
—· I { / /
375 Insurance (. `, I IY j J 5 é
376 Depreciation Q ’ ,,»` · ‘ '/ " `//;' "· ‘
378 Water Expense ';` ” #' il; rj!:g’
379 (iieneral Works Expense I " " A if ,5 {
380 Switching l
381 Stable "v' ,‘ / /“>A_//>‘ I Q */‘
/ A ’ ·· ·- 2/
382 Lighting j' » 7 ppg if {2
383 I*`uel 4 _? Q A ` F fr it
38·l· Refrigeration Expense " ‘ ' J V, 72. 1 ’ .#
! o
T·~*=·' - ’ ,7*' 1% /%*33-;/
-` x 4 ~ . ‘ · ,· I f
Profit on Sales v_ ‘ · , <· * [
”- I - ,. · ’, r / ,. » r
Less Expense /,_ ( Q /·¤1< ’ _f
Net Profit or Loss ’f 1 / 2 7 _ ff fy Q
. ~ ·./ -/ H ,,·· r {
Form P 2611. 500-8-24-28.
8 (mc0m=oRA1·E¤)
C O K E W O R K S
EXHIBIT OF MEAT MARKET OPERATION FOR MONTH OF..;._._.......t_,_;_,_,_ __ jg
I INVENTORY ACCOUNT
¤¤v¤w¤
N0, Amount Amount. Amount Amount
DEBIT
Balance from Previous Report V , ~ l V _ *2,;)/ 'Il. 7 / /
Invoices , , fi ff @*4,
Cash Disbursements _ Q / } { ' Y
Provision Unpaid Invoices ,f· T Jf
Ice from Ice Plant . . · 4 · if
Transfers from Conunissary ll)!
Transfers from White Club
Total Charges for Month ' . {I ll ji Y `F
Total Available Merchandise ,f gf/j
. · —-~i iw;. .·’ '_,' l
CREDIT "
Issues to Plant I 7 ,,., ~ ’7' j ,; //
Sales_Casl1 ML}- . · ‘/. ji " pf
" _..Cha1·ge L i ff
“ _Scrip - -· ‘ r' j ·· _. __
" _Iee Coupons ‘ t· · ’ _ r` _ · ·; I
Total Sales ·i tl ·` ,;/ _ /7 C
Balance U J I
Inventory , yi; V7 t" < /
Profit · gl);
PROIVIT ANI) LOSS _
Acct. __ Y THIS MONTH LAST MONTII SEASON
N0- msi Rm" HON Amount Amount Amount
37I Salaries I . I v/
372 Repairs and l\’Iaintenane<— _ > " I fr
373 Miscellaneous / P f" *
37·l~ Taxes _ “ I/ .' Iii; / r"
. z ·
375 Insurance ° [ ;t- g { {
376 Depreciation 4 / ,-‘_ V7 1; ’4,’
378 Water Expense _ j 7
379 General \Vorks Expense A ‘ · T'_·T` { g j
380 Switching
381 Stable ( _ { J? {
382 Lighting ’ Mfg {mf
e 383 Fuel . ( / ‘
. . '·’ _ z Q . :4
381 Refrigeration Expense ` xy (_ ’,·’
Total l J I if _' {'1 »· I
12mm on sales it f j ~ ;· ltt‘ A/,’
Less Expense = _-77 ’C' _ ’ A - »· _f · ·
zi; · { j. · 'A - - ”‘T
Net Profit or Loss · » · / » * L rr _· fl y
~ V r , 4 , 4 ,
. Form P 2611. 500--8-24·28·
WISE SIN SI EEL CO ANY
f ¥* (¤NcoRi=0RA1·z¤)
I C O K E W O R K S
2 ‘ 2 0 ·> -
EXHIBIT OF MEAT MARKET OPERATION Fog; MQNTH QF___________,_.._....*._;.__._._—-- r... _....;.;.1......`l9_.....
INVENTORY ACCOUNT
` mqmgg THIS MONTH LAST MONTH SEASON
llv- Amount Amount Amount Amount
DIEBI `
_ ~ V , I , 1
Balance from Previous Report _~ j , I` L- , !
‘ VV , I / — ,.V ., V/.
Invoices I VV · 7 gf / =’ L '/_"
Cash Disbursements I V.); I i` ‘ ’7 _ ff; I
Provision Unpaid Invoices 5/ _, {IV; I I L ji
·’ _ _ ,. tx , w V ,_
Ice from Ice Plant (/;f _; 4 [ gp,
Transfers from Commissary L .j
Transfers from White Club
Iota] Charges for Month » , ,· f ';»’ ‘ *·‘ I r ; " X
",¢", i·1..,*_,·.’
Total Available Merchandise . _‘ fi _. ,’ »· ·‘ _: it » ¤; Q --_.'
CREDIT V / _
Issues to Plant I "_: f ff,
Sales_Cash ' * , V _?V'¢I/I
“ _Chargc '~ ’ V} -j,/if/’
“ ..Scrip . `; , I ’`,· ’ , / V7'! II?
" _.Ice Coupons I ,/ V·- j 5 ;· if ,'V _ V" I yy ’ of · {
Total Sales ’ · if I I ; ‘ 5 V’ { V yl?
Balance L, ·_ . 5 r V L} _
Inventory /|, Z ' ‘ `_ {fi ·/_· I
P ft .~ ·‘ v r‘~ ‘· 1 ·,= 1-
ml / _; ” ' L; //f , .;
`s
I , QQ . , ,
P R () I I l) L () .5 S
Acct. I _ THIS MONTH LAST MONTH SEASON
N°· DISI HIIIU HON I "=»t_ , Amount Amount Amount
371 Salaries A tx, `I I I V' ig r, y mj, V»
372 Repairs and Maintenance Q . A if {' ,
Y ' _ . . , ./ · ,- `,,
373 Miscellaneous · }·,V¥___ V_ I· _` g f
3771 Taxes gf] _:“ { F/“ ,V·
375 Insurance _ f, { ’ /,5: ‘/-4 * j` .'»\
376 Depreciation j* I, - yi; {*5 / ;y.;·`
V 378 Water Expense ·V ' ·~ V· { ·' ,' i'
379 General \Vorks Expense ”;" f ;·· rf Z _')' 5 "
380 Switching I V G
BIH Stable I ‘j In/=" _/ _», ' ji AV; if if
382 Lighting j'°°_'* _,· 4; I.,
383 Fuel V Q? _ v' 7 Vr
381 Refrigeration Expense l. €’ " _‘ if j fri ’Y V,
, ’ J / A- - I ’
[`otnl J C;. ,i’, Y} Q i il I-
4, , ,· , _ M _ _ ’ I
Profit on Sales _i i ‘/· 6 / f' Q. I; ’_ y
Less Expense , » . I ,· _` T
Net Profit or Loss “ _] IK ; »
1 — ._,, Q, , ·
I Form P 2611. 500-8-24-28.
Q (INCORPORATED)
C O K E W O R K S
EXHIBIT ¤F MEAT MARKET OPERATION Fon MoN·rH 0i=_....__..__;__.__t__i_o__ 19_.—
INVENTORY ACCOUNT
A INVOICE THIS MONTH LAST MONTH SEASON
Nn. Amount Amount
DEBIT
Balance from Previous Report 36/ 7/Z? gf? _ 2/1/;,5// O I
Invoices //7 _£(.//// [T L
Cash Disbursements 3 2 {PK ,/}/1.% Q7 [ /_,’f
Provision Unpaid Invoices _Q/q J] wg? { j G 7/
I
Ice from Ice Plant O Q Q}/7 3
Transfers from Comniissary 7/ ,5
Transfers from White Club l
Total Charges for Month [D5 pf [ g' p 2; 5
V Total Available Merchandise L7 5: § 7 17}*
CREDIT ·
Issues to Plant A jig 0 / Q L 7
Salcs_Cash X jg ` Jl
s ' ’
“ _.(,hargc / ,/2 I [fi O
" —S¤¤r-· i@’ /5 /3 wha / />/
“ _Ice Coupons Euro 57/ I I, ,? }_-yy
TotalSales I5 //l¤-&LQé@
Balance / j ' _ /, .
Inventory V? 7 7 5 / 7 Lf 73
Profit 7// Lf Q 7 / I
4 PROFITANI) LOSS
Acct. _ _ _ '[`HIS MONTH LAST MONTH SEASON
N°· DIS! HIBU NON Amount Amount Amount
311 saunas 3*;/O qi} ntl! / mf
372 Repairs and Maintenance Q7, / if g 29 yj
373 Miscellaneous 04* /[. Q 4/·7’
374 Taxes /__(__§'é L 7/ {Y j 67
375 Insurance /7/OO j Ob
376 Depreciation {JQ 23*}; L'? ,__§'£
378 Water Expense 7/' O9 _? g Ag
379 General Works Expense 7_g/O O 0 0 Q 2;
380 Switching '
381 Stable /7 Ir 77 7 /7
382 Lighting 70 [
383 l*uel [ ;/ / / j
381 licfrigeration Expense 7/ f _C’ /
_ 0 O /3 / 5 x 7 4, ,
, V / __ _'
“·*—·' W [ 0 1/°1 /y/J V 4;
Profit on Sales 7'H 6/_5’• E//7 / [ 'E
Less Expense Lg]: O 7,7 / 6, Z *5*
N0tPro{itorLoss ‘ gz-5/73é
T ,/
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