B.—l [FT. IV, Sup.].
PRISONS DEPARTMENT—continued. LABOUR CONTRACTS. Profit and Loss Account for the Year ended 31st March, 1928.
LAUNDERING, MENDING, AND SEWING INDUSTRY. Profit and Loss Account for the year ended 31st March, 1928.
99
Total. ] Auckland. Invercargill. Waikeria. i Wellington. Wi Tako. ! I ; I l Gross Working Account. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Prison labour .. .. .. 1,855 14 7 32 18 0 14 8 1 316 17 6 616 17 0 874 14 0 Officers' supervision .. .. 399 13 6 6 15 6 .. 175 15 6 217 2 6 Loose tools .. .. .. 13 6 0 .. 13 6 0 Depreciation on plant .. .. 42 1 10 .. 42 1 10 Interest on capital .. .. 39 15 11 .. 39 15 11 Net sectional profits for year, carried (Loss) 14 2 0 (Loss) 16 3 0 (Loss) 72 11 10 down . : 2,350 11 10 53 15 6 109 11 10 508 16 0 833 19 6 ! 947 5 10 Revenue. £ s. d. £ s. d. | £ s. d. ; £ s. d. £ s. d. £ s. d. By Proceeds of labour .. .. 2,300 10 5 53 15 6 100 12 0 I 508 16 0 690 1 1 947 5 10 Net sectional losses for year .. .. (Profit) 8 19 10 (Profit) 143 18 5 | (Profit) Net total loss for year, carried down .. 50 1 5 2,350 11 10 53 15 6 ! 109 11 10 I 508 16 0 j 833 19 6 947 5 10 I I I I Net Working Account. Expenditure. £ s. d. | £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Net losses for year, brought down .. 50 1 5 .. 8 19 10 .. , 143 18 5 Overcharged labour in previous year 97 15 0 j .. .. .. j 97 15 0 Net profits .. .. .. (Loss) 14 2 0 (Loss) 16 3 0 (Loss) 72 11 10 147 16 5 14 2 0 8 19 10 16 3 0 241 13 5 72 11 10 Revenue. £ s. d. £ s. d. £ s. d. I £ s. d. £ s. d. £ s. d. By Net profits for year, brought down.. .. 14 2 0 .. 16 3 0 .. 72 11 10 Net losses transferred to Institution 147 16 5 (Profit) 8 19 10 (Profit) 241 13 5 (Profit) Account ! —-— 1 —•—-— :— —•—— : — — 147 16 5 I 14 2 0 8 19 10 16 3 0 241 13 5 ; 72 11 10
Total. Auckland. Point Halswell. Addington. Expenditure. To Opening stocks — . £ *s. d. £ s. d. £ s. d. £ s. d. Fuel, materials, &c. .. .. .. 123 7 3 .. 123 7 3 Partly completed work .. .. .. ! 740 .. 740 Expenses— Cleaning-materials .. .. .. j 76 5 8 23 15 5 41 19 11 10 10 4 Mending-materials .. .. .. 42 3 10 8 0 0 34 3 10 Fuel, light, and power .. .. .. 116 10 0 .. 97 16 9 18 13 3 Cartage and freight .. .. .. 72 0 10 23 19 1 40 15 3 7 6 6 Sundries .. .. .. ..j 666 .. .. j 666 Prison labour .. .. .. .. 930 14 10 181 11 10 670 1 9 79 1 3 Supervision of labour .. .. .. 277 14 1 24 17 9 238 6 4 J 14 10 0 Depreciation (buildings and plant) .. .. 24 7 11 1 13 9 16 3 6 6 10 8 Interest on capital .. .. .. 37 13 4 1 0 0 30 2 9 6 10 7 Net sectional profits on working .. .. .. 165 10 10 .. 90 16 5 Net total profit on working .. .. .. 120 7 8 1,834 15 11 430 8 8 1,300 14 240 5 6 Revenue. £ s. d. £ s. d £ s. d. i £ s. d. By Laundering credits for institution and other 1,734 19 11 430 8 8 1,064 5 9 ! 240 5 6 Government work Closing stocks, materials, &c. .. .. 99 16 0 .. 99 16 0 j Net sectional loss on working .. .. .. .. 135 19 7 j 1,834 15 11 430 8 8 1,300 1 4 240 5 6 Note.—Auckland and Addington industries commenced January. 1928.
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