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Memorial Hall.

AUDITOR'S REPORT FOR OCTOBER.

Stock on hand Nov. 1st, 1885, $1,718.66

Sale of grease and bones, 236.66

Sale of swill, 26.82

Sale of cold food, etc., 94.95

Extras ordered, 1,265.30

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Crockery charged to surplus, 92.20

Repairs, etc., charged to surplus, 1,989.41

Balance, 13,264.01

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Total, $18,688.01

Dividing this balance, $13,264.01 by 3,419, the number of weeks gives $3.88, and adding head-money 10, we have $3.98 as the cost of board per week during the months of September and October.

An analysis of this charge of $3.98 gives the following result: -

Total for month. Week.

Provisions, $9,106.46 $2.66

Service, 2,352.63 69

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