B.—l [PT. IV, Sup. A

PRISONS DEPART MENT-continue d. Quarry Trading and Pro fit and Loss Accounts for the Year ended 31st March 1923.

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I . j j I j Dr. Napier. New Plymouth, j Auckland. Gr. Napier. ! New Plymouth. Auckland. £ s. d. £ s. d. £ s. d. I £ s. d. £ s. d. £ s. d. To Opening stocks .. .. .. .. 8 18 0 268 10 0 904 5 0 Bv Cash sales .. .. .. .. 242 16 0 962 18 0 14,272 7 2 Prison labour .. .. .. .. 281 0 0 1,053 12 0 7,820 8 0 ! " Credit sales .. .. .. .. .. .. 255 15 3 Gross profit .. .. .. .. .. .. 6,161 17 5 Closing stocks .. .. .. .. 20 0 0 122 10 0 358 8 0 Gross losses .. .. .. .. 27 2 0 236 14 0 289 18 0 1,322 2 0 14,886 10 5 289 18 0 1,322 2 0 14,886 10 5 To Gross losses .. .. .. .. 27 2 0 236 14 0 .. By Gross profit .. .. .. .. .. .. 6,161 17 5 Materials — Net losses .. .. .. .. 27 7 0 281 8 5 Tools and repairs .. .. .. .. 24 10 1 194 1 6 Fuel .. .. .. .. .. .. 13 1 6 481 13 4 Machine parts, repairs, and renewals .. .. 2 10 0 351 3 0 Sundry stores, timber, &c. .. .. 0 5 0 3 5 8 133 3 9 Explosives .. .. .. .. .. .. 203 12 3 Lubricants .. .. .. .. .. .. 182 5 0 Horse feed .. .. .. .. .. .. 281 7 0 Blacksmithing, harness repairs, &c... .. .. .. 29 13 7 Expenses — Railage and cartage .. .. .. .. 1 7 2 240 2 4 Power ............ .. 121 7 2 . Supervision .. .. .. .. .. .. 694 11 8 ] Depreciation .. .. .. .. .. ! .. 151 5 g Net profit .. .. .. .. .. .. 3,097 11 4 27 7 0 | 281 8 5 6,161 17 5 27 7 0 281 8 5 6,161 17 5