B. —1 [PT. IV], SUP. to 1932,

DEPARTMENT OF AGRICULTURE—continued. TE KAUWHATA HORTICULTURAL STATION. Working Account and Profit and Loss Account for the Year ended 31st March, 1932.

Summary of Profits and Losses with Allocation of "Management."

8

—— ; General Farm. Vineyard, ! Wine-cellar, j Horticulture. Management. Totals. Dr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Stock, 1st April, 1931 .. .. 792 1 7 24 5 9 12,995 0 2 16 11 6 .. 13,827 19 0 Wages and salaries .. .. .. 458 1 4 1,121 3 5 566 12 5 255 13 6 .. 2,401 10 8 Inter-section charges.. .. •• 66 15 3 1,494 18 0 15 9 0 .. 1,577 2 3 Sundry purchases .. .. ■ • 131 6 1 30 0 9 61 4 4 .. .. 222 11 2 Cartage and freight 84 13 3 4 15 2 75 3 11 0 17 11 .. 165 10 3 Purchase of sugar .. .. • ■ • • • • 474 2 6 .. .. 474 2 6 Purchase of manures and seeds .. 48 14 11 50 11 8 .. .. .. 99 6 7 Purchase of bottles, corks, &c... .. .. •. 215 6 .. .. 215 6 Purchase of cases, straw, &c. .. .. .. .. 28 15 0 .. .. 28 15 0 Balances carried down .. .. 38 14 4 211 12 5 2,327 13 0 .. .. 2,577 19 9 1,553 11 6 1,509 4 5 18,044 14 10 288 11 11 .. 21,396 2 8 To Balances brought down .. .. • ■ • • • • 268 2 7 .. 268 2 7 Repairs and maintenance .. -. 49 12 9 11 3 8 1 17 6 1 2 0 28 3 8 91 19 7 Salaries and sundry expenses .. .. .. .. .. .. 798 8 6 798 8 6 Depreciation .. ■■ 65 3 5 65 9 7 66 6 5 6 4 3 128 9 6 331 13 2 Interest .. •• 122 1 5 92 7 8 787 4 II 15 1 10 112 11 6 1,129 7 4 Administration . . ■ • • • • • • ■ • • • • 87 7 7 87 7 7 Balances(profit) .. .. •• 42 11 6 1,472 4 2 .. .. 1,514 15 8 236 17 7 211 12 5 2,327 13 0 290 10 8 1,155 0 9 4,221 14 5 <jr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Sales of firewood .. .. • • 57 10 0 .. .. .. . . 57 10 0 Sheep, cattle, and wool .. .. 671 13 10 .. .. .. .. 671 13 10 Sales of produce and sundries .. .. 478 5 5 35 15 7 29 15 10 5 7 10 .. 549 4 8 Sales of bulk wine .. .. •• •• •• 1,632 10 0 .. .. 1,632 10 0 Sales of case wine .. . • • • • ■ • ■ 1 > 255 39 .. .. 1,255 39 Inter-section charges .. 127 2 3 1,450 0 0 .. .. .. 1,577 2 3 Stock, 31st March, 1932 .. .. 219 0 0 23 8 10 15,127 5 3 15 1 6 .. 15,384 15 7 Balances carried down .. . • ■ • • • • • 268 2 7 .. 268 2 7 1,553 11 6 1,509 4 5 18,044 14 10 288 11 11 .. 21,396 2 8 By Balances brought down .. •• 38 14 4 211 12 5 2,327 13 0 .. .. 2,577 19 9 Rent •• •• •• •• 181 19 2 181 19 2 Electric light, &c. .. ■ ■ • • ■ • • • • • ■ • 25 18 5 25 18 5 Balances (losses) 198 3 3 .. .. 290 10 8 947 3 2 1,435 17 1 236 17 7 211 12 5 2,327 13 0 290 10 8 1,155 0 9 4,221 14 5

Section. Profit. Loss. Management. Profit. Loss. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. General farm .. • • • • 198 3 3 109 15 0 .. 307 18 3 Vineyard .. .. •• 42 11 6 .. 248 6 11 .. 205 15 5 Wine-cellar .. .. 1,472 4 2 .. 519 15 3 952 8 11 Horticulture .. .. • • 290 10 8 69 6 0 .. 359 16 8 952 8 11 873 10 4 Deduct loss.. .. •• •• •• 873 10 4 Net profit .. .. • • • • • • 78 18 7