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MEAT Administration and General Expenses Account for the Year ended 31st July, 1943 Dr. £ o ' r * o Salaries . •• •• •• •• 6,795 Allowance for administration on sales of 1941-42 £ X Offioe rent, maintenance, cleaning, telephones, and sundry season's meat after 31st July, 1942 •• 38,398 expenses ■ • • • • • ■ 875 Allowance for administration on sales ot 1942-43 Postages, cables, printing, and stationery .. .. 1,293 season's meat up to 31st July, 1943 .. 59,457 Travelling-expenses 82 Allowance for administration on sales ol bobby Shipping inspection and refrigeration supervision .. 1,500 veal .. .. .. .. •• Q7B Audit fees.. .. • • • • • • • • 447 > Depreciation (office and departmental equipment) .. 92 Exchange on remittances .. .. •• •• 4,762 Payment to New Zealand Meat-producers Board .. 30,000 Subsidy, Public Service Superannuation Fund .. .. 36 Miscellaneous expenses .. . • • • • • 129 46,011 Balance to Meat Account .. • • • • .. 53,567 £99,578 £99,578 Final Purchase and Sale Account, 1941-42 Season's Killings Dr. i Cr - Purchase value' Sale value Shipments to United Kingdom after Shipments to United Kingdom after 31st 31st July, 1942- £ £ July, 1942- £ i Lamb •• 5,070,460 Lamb .. .. •• •• 5,679,285 Wether mutton 414,335 Wether mutton 466,369 Beef .. .. 949,331 Beef .. .. .. •• 1> 098 '21 7 Piif-meatH . .. 72,216 Pig-meats .. •• 74,559 Offals . 105,133 Offals 109,971 6,611,475 7,428,401 Local deliveries (including supplies to U.S.A. Local deliveries (including supplies to U.S.A. Armed Forces), all meat .. .. .. 203,319 Armed Forces), all meat .. .. •• Wl,zyo 6,814,794 7,679,697 Allowance for administration and general expenses (J per cent, on sales, £7,679,697), carried to Administration and General Expenses Account 38,398 Surplus on transactions after 31st July, 1942, carried to Meat Pool Account .. .. 826,505 £7,679,697 £7,679,697 Purchase and Sale Account, 1942-43 Season's Killings sold up to 31st July, 1943 Dr. , VrPurchase value— Sale value Shipments to United Kingdom to 31st Shipments to United Kingdom to 31st July, 1943- £ £ , July. 1943- £ £ Lamb .. •• •• 6,131,040 Lamb .. .. •• •• 6,bb4,749 Wether mutton 60,806 Wether mutton 66,617 Beef . •• •• 655,033 Beef .. .. .. •• 751,04b Pig-meats 24,232 Pig-meats 25,650 Offals .. •• •• 470,085 Offals .. .. .. •• 500,682 Preserved meat .. . . .. 1,539,839 Preserved meat .. .. .. 1,656,550 8,881,035 9,665,294 Local deliveries (including supplies to U.S.A. Local deliveries (including supplies to U.S.A. Armed Forces), all meat .. .. 1,962,126 Armed Forces), all meat .. .. 2,226,103 10,843,161 11,891,447 Allowance for administration and general expenses (J per cent, on sales, £11,891,447), carried to Administration and General Expenses Account 59,457 Surplus on transactions up to 31st July, 1943, carried to Meat Pool Account .. .. 988,829 £11,891,447 £11,891,447 Meat Pool Account to 31st July, 1943 Dr. £ Or. £ Loss on 1941-42 season's ewe mutton after 31st July, Balance at 31st July, 1942 .. .. .. 794,801 1942 .. .. .. •• 539,351 Surplus from sale of meat, 1940-41 season (transferred Loss on 1942-43 season's ewe mutton killed up to from Meat Account) .. .. .. .. 111,264 31st Julv 1943 •• •• 537,580 Surplus on 1941-42 season's killings sold after 31st Interest ' .. •• •• •• •• 14,351 July, 1942 .. .. .. .. •• 826,505 £ Surplus on 1942-43 season's killings sold up to 31st Insurance on frozen and preserved meat 8,373 July, 1943 .. .. •• •• •• 988,829 Storage on frozen and preserved meat .. 70,370 78,743 F.o.b. charges not incurred .. .. 131,487 Amount written off capital cost of emergency cool Less railage and sundry expenses .. 111,136 stores, canning-plant, and buildings, being one-third — - 20,361 of estimated cost (£675,000) .. .. .. 191,666 Surplus on tallow sales.. .. .. .. ?!? 8 ' 89 ; Surplus on slipe wool .. .. .. 134,591 1,361,691 Balance, being surplus to 31st July, J943 .. 1,883,547 £3,245,238 £3,245,238

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