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Caption: Board of Trustees Minutes - 1914
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1913] PROCEEDINGS OF THE BOARD OF TRUSTEES. REPORT OF DAIRY MANUFACTURES, NOVEMBER, 1912. PART I—SUMMARY. 169 Dairy Manufactures' Article. Cash sales. $92145 1529 ,10 35 4 55 2 00 $943 .74 Income. Sales on account. $1,24193 564 10 10 2 92 85 10 $1,261 54 Patrons' Cr. $119 33 Total. $2,282 71 20 93 , 10 20 3 27 5 40 2 10 $119 33 $2,324 61 $2,324 61 94 18 $2,230 43 95 04 $2,135 39 Butter Buttermilk Skim milk Cream Cheese Miscellaneous Total Total income from sales Value of stock on hand November 30. 1912 Total .'. Less value of stock on hand October 31. 1912.: Total income for November, 1912 Dairy Article. Purchases. Amount purchased. $1,639 16 92 29 $1,731 45 Butter fat Butter Totals Purchases Purchases Purchases Paid patrons by dairy Vouchers products. issued. $109 17 $1,529 99 92 29 . $109 17 $1,622 28 from dairy patrons of butter fat $1,639 16 from University dairy and 20 acres, butter f a t . . 97 30 contest butter 92 29 : $1,828 75 Total purchases for November, 1912 Summary. Cash sales and sales on account November, 1912 Less purchases for November, 1912... Gross income for November, 1912 Cash Statement. $2,324 61 1,828 75 $495 86 Cash received for sales November. 1912 Cash received on account November. 1912 Total cash received and deposited in business office. Accounts Receivable. $ 943 74 1,293 71 $2,237 45 Due on ledger October 31, 1912 $2,118 80 Sales on account November, 1912 1,380 87 Total charges on ledger $3,499 67 Less cash on account and paid patrons by butter 1,402 88 Total due on ledger November 30, 1912 $2,086 77 NOTE.—It will be noted that the amount received from cash sales and sales on account, $2,324.61, exceeded the amount paid out for milk and cream, $1,828.75, by $495.86. See "Summary" above. Pounds butter left over from October 264 Pounds butter made during November ; 5,717 Pounds contest butter made into prints 254 Total butter to sell. Pounds butter sold during November, 1912 Pounds butter on hand November 30, 1912 Pounds contest butter received and sold in tubs Refrigerator count of butter November 30, 1912 5,958 277 6,235 6,235 278 277
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