B.—l FPT. IVI.

PRISONS DEPARTMENT. AUCKLAND BOOTMAKING INDUSTRY. Manufacturing Account for the Year ended 31st March, 1924. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. To Opening stocks — By Goods to general store .. .. .. 3,305 11 2 Raw materials in store .. 316 9 6 Closing stocks — Raw materials in shop .. 195 6 8 Raw materials in store .. 1,226 0 10 Partly finished goods in shop .. 269 16 3 Raw materials in shop .. 286 2 6 781 12 5 Partly finished goods in shop .. 390 12 9 Loose tools .. .. .. .. 56 8 4 1,902 16 1 Materials and expenses — Loose tools .. .. .. .. 17 11 9 • Leather, nails, rivets, &c. .. 3,242 1 4 Tools and repairs .. .. 64 3 6 Power .. .. .. 24 16 2 Railage .. .. .. 9 17 10 Machine parts, needles, &c. .. 15 13 2 3,356 12 0 Supervision .. .. .. .. 283 6 8 Depreciation on machines .. .. 4 13 5 Manufacturing profit to Profit and Loss Account 743 6 2 £5,225 19 0 £5,225 19 0 Trading and Profit and Loss Account for the Year ended 31st March, 1924. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. To Opening stocks —- By Sales .. .. .. .. 1,693165 Finished stocks in store .. 1,025 4 8 Value of boots supplied to prisons 734 17 9 Finished stocks in shop .. 196 15 0 Value of repairs effected .. 476 14 3 1,221 19 8 1,211 12 0 Goods from factory .. .. .. 3,305 112 Manufacturing profit .. .. .. 743 6 2 Net profit .. .. .. .. 965 1 8 Closing stocks in store .. .. .. 1,843 17 11 £5,492 12 6 £5,492 12 6 AUCKLAND TAILORING INDUSTRY. Manufacturing Account for the Year ended 31st March, 1924. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. To Opening stocks— By Goods transferred to general store ~ 4,438 9 6 Raw materials in store .. 2,464 17 7 Closing stocks— Raw materials in shop .. 205 17 7 Raw materials in store .. 1,929 19 0 Partly finished goods in shop .. 60 13 4 Raw materials in shop .. 212 8 8 2,731 8 6 2,142 7 8 Materials and expenses —■ Cloth, tweod, trimmings, &c. .. 1,958 14 7 Buttons, thread, cotton, &c. .. 429 7 4 Machine parts, repairs, needles, &c. .. • • ■ • 7 2 3 Tools and repairs .. .. 10 3 4 Power . • • • • • 18 12 10 Freight, railage, and cartage .. 6 6 7 Timber for repairs and sundries 10 17 1 2.441 4 0 Depreciation on machines .. .. .. 14 2 10 Supervision -. •• •• •• 214 11 0 Manufacturing profit, to Profit and Loss Account 1,179 10 10 £6,580 17 2 £6,580 17 2 Trading and Profit and Loss Account for the Year ended 31st March, 1924. Dr. £ s. d. £ s. d. Cr. £ s , j. To Opening stocks — By Work done for Mental Hospitals Department .. 806 13 4 Finished articles in store .. 931 19 11 Goods supplied to prisons and institutions .. 3,677 411 Finished articles in shop .. 3 14 6 Manufacturing profit .. .. .. 1,179 10 10 — 935 14 5 Closing stocks—Finished articles in store .. 1,451 2 7 Goodsjfrom factory .. .. .. 4,438 §9 6 Interestjon capital .. .. .. 58 9 2 Net'profit .. •• •• •• 1,731 18 7 £7,114*11? 8 £7,114 11 S

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