BILLY BOB'S BEER 2324 PLEASANT AVENUE NORTH EAST, PA 16428 PLCB #: D30241 Daily Report for May 1995 Page: 1 ------ WALKIN SALES ON 05/26/95 ------ Time Qty Item Description Unit Tax Total Profit Invoice: 2268 12:10 1 BUDWEISER 1/2 KEGS 83.02 4.98 83.02 18.33 12:10 1 KEG DEPOSIT DEPOSITS 10.00 0.00 10.00 0.00 12:10 1 TAP DEPOSIT DEPOSITS 30.00 0.00 30.00 0.00 12:10 1 TUB DEPOSIT DEPOSITS 5.00 0.00 5.00 0.00 Total Alcoholic Sales 4.98 83.02 18.33 Deposit Total 45.00 Invoice: 2270 12:16 1 KOOL REGULAR TOBACCO 2.35 0.15 2.35 0.60 Total Non-Alcoholic Sales 0.15 2.35 0.60 Total of 2 walk in sales Alcoholic Walkin Sales Total: $83.02 Non-Alcoholic Taxable Sales Total: $2.35 Non-Taxable Walkin Sales Total: $0.00 Total Sales: $85.37 Deposits Out are: $45.00 Deposits In are: $0.00 Total State Tax: $5.13 Total Alcoholic Profit: $18.33 Total Non-Alcoholic Profit: $0.60 Total Profit: $18.93 ------ TAVERN SALES ON 05/26/95 ------ Time Qty Item Description Unit Tax Total Profit BREEZPORT RESTAURANT Invoice: 2269 12:11 3 MILLER LT. 12 OZ RTN BTL 21.40 3.87 64.20 6.75 12:11 3 CASE DEPOSIT DEPOSITS 1.50 0.00 4.50 0.00 12:11 1 YUENGLING PREMIUM 12 OZ RTN BTL 17.43 1.05 17.43 2.25 12:11 1 CASE DEPOSIT DEPOSITS 1.50 0.00 1.50 0.00 12:11 2 BUDWEISER 7 OZ NO-RTN BTL 16.28 1.96 32.56 4.00 Total Alcoholic Sales 6.88 114.19 13.00 Deposit Total 6.00 Total of 1 tavern sales Alcoholic Tavern Sales Total: $114.19 Non-Taxable Tavern Sales Total: $0.00 Total Sales: $114.19 Deposits Out are: $6.00 Deposits In are: $0.00 Total State Tax: $6.88 Total Alcoholic Tavern Profit Is: $13.00 Total Non-Alcoholic Profit: $0.60 Total Profit: $13.60 ------ PURCHASES ON 05/26/95 ------ Daily Report for May 1995 Page: 2 Qty Item Description Unit Total Qty Item Description Unit Total PLATEA BEER CO Invoice: PLT123 5 BUDWEISER LT. 16 OZ CAN 24.08 120.40 2 BUDWEISER LT. 1/4 KEGS 35.76 71.52 2 KEG DEPOSIT DEPOSITS 10.00 20.00 Total 211.92 Total of 1 purchases totalling: $211.92 Purchase Deposits Out are: $0.00 Purchase Deposits In are: $20.00 GRAND TOTALS FOR REPORT Total of 2 Walk In sales Totalling: $83.02 Total of 1 Tavern Sales Totalling: $114.19 Total Misc Taxable Sales: $2.35 Total Misc NonTaxable Sales: $0.00 Total Sales: $199.56 Deposits Out are: $51.00 Deposits In are: $20.00 Total Profit is: $31.33 Total Sales Tax Collected is: $12.01 Total of 1 Purchases Totalling: $211.92