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Rainbow Ranche Collection

Letter from James Goldie to J.E. McAllister and R.S. Dormer, April 1, 1928 Goldie, James Apr 1, 1928

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 0
Okanagan Centre , BC.
April 1st. 1928.
Dear Sirs :-
fe are enclosing the Auditors Balance sheet for the year
ending February 29th. 1928.
The audit was thorough, even the mouse traps are mentioned.
The statement is clearer than any we have had in the past.
The segregation of accounts was first made by us and our
statements will agree with the Auditor's Statement.
Our statements are not yet typed, but we are sending you
a statement of the Crop Yield? also a Cash staement in the same form
as that sent you on Feb. 21st.
From the Balance Sheet we have drawn up a statement of
current Assets and Liabilities showing the increase in value of
Inventory based on returns which we now have. From this it can
be seen what the profit would have been if all returns had been
received before the books were closed. This statement you will
find enclosed.
The only pools not closed are Hewtowns and Winesap.
Today we have a bank balance of l7fB00. this we are disbursing
and will mail under separate cover*
f« have had advances on the Hewtowns of about f1000.
so including Handling charge rebate there is only about another
$5000. coming from the Union.
Will write more fully when we send our statements as
the operations for the year.
We last wrote you on Inarch 10th.
Tours truly
J.B.McAllister ^-^^^^
R.S. Dormer £/ / April  1st.   1928.
BALANCE     07     "?r r <<«$?     A03ST1     AffD Ctf! L1AB1LIT:
CURF5Tr
7-' h   .tor's Statement
aat 17,499.68
increase estimated or. the  tbova.
18060 boxes  now accounted  for net <*.•*»-     21,207.42
Sffl     >.  still   fo be accounted  for
and now estimated  to be  worth net--—       f>,000.00
Estimated  Rebate on Handling charges --.-_       1,435.00
192-5 Crop dehydrator apples  which
have now been accounted for •*****. 522.80
28,165.02
Less inventory value 17,499.68
Estimated  increase  on    'ruit   Inventory I0,665o34
QluuM^
Accounts  payable ~~«***~       1,452.66
ftrnon Fruit  tTnloa advances •      10,100.38
Wa^      ■   yabla —-- 790.67
Sttiaal         ■             f Fruit   Invo-.itory 28,165.02
Accounts   Receivable                                     m**~-~-~-.~-.~m 46.14
Cash in  Bank                                                   — .. — „ — —. 2,239.27
Sstimated.  present  total  Assets _*™~__	
{Hot  including carry ow^r of Material)     —— 30,450.43
I2r343.7I
ibteess urrent  Mobilities
as  at  February 29th  19 . ^18,106.72
Ma to this tho flymen* s        en Wot.  mh I»&8 ***~~~ 2,000.00
Sstimated total axe ass  far the  year if  this   payment
had  not  been aade -«<**- $20,166.72
V-"^       . ., t?07jt
ZXOtfto 1927    DROP    YEAR
CASH SHAAArmT A3 AT FGBRT"RAY 29th.   1928,
April 1st.  1928.
Stmrtry „Cca ■      m.., .*  at  Fob,   29th  1989. I,45E.ee
Amount  standing  '-*■  t        !  edit of the Vernon Union
pui*c based  and all sdYances
on aoeount ruit.   fhs int :>ales received
not  being charged. 35,531.70
leas claims credited 419.26 35,112.44
tgtt pay&ble 790.87
Total  accounts   payable as at  Feb.   29th.   ItUi WI$fWffl
37,355.77
Les5? ,
Sundry aeeou$ts  receivable 43.14
3ash in Bank 2,239.27 2,235.41
The amount  to  be fledueted ^row receipts  to
show surplus Cash for the Year 35070.3#
™                    ~~ 5S.5f
Accounts  Sale;? closed  pools  12674  boxes £5,9^*00
Less  103.1   gales __ 23.30. . '^,012.06
A.eeuT1t Sales si no a resolve*JBC60 boxes 21,207,42
Pf*§*snt  estimate* value of .'*2 boxes
still  to  be  accounted
Por. 5,000.00
Rebate on Handling Thar^as  estimated to be 1,435.00
Total  ostlnatsd  Receipts on 4XI0I boxes f 52,654,43
Account  :ales  for 1926 Dehydrate* Fruit 522.60
Total estimate*.  Receipts I3,I?tJW
Leas AQQQtJITS    PAYABY-J balance 35,070.38
18,106.72
Add to   this cash paid  out $ov.   17th.1927. £,000.00
Total   :ASK   WJRFUJ3  es&iaete-l   for the  ;,-e-: r   ■ :, 108.72 The Rainbow Ranche Limited
"ruit Crop Yield
• EXTM  FAKCY
m rgeMt dm.    "ma 11
PAIOY
Lar^a    He Am.
srm 11
Grade
SHAT.SS   BO Li;
T.0BS
tear.
"1926"
Craa
o
o
Wealthy
Macintosh
Jonathan
Wagner
Hunsuch
Rose Beauty
Y. Sewtown
3pit?enber«5
flnesap
Ontario
Delicious
3a lone
Trans. Sraba
133
2
271
192
307
105
Jm£p
1010
Marralla -herries
19?7
crop
Krtra Fancy £613
Fanoy 19576
OSS.
Orates
77
s> a
435
21P
5
61
55
137
14
10
33 3
1926
.Prop .
10438
209.30
373
35 8
359
1122
im
1044
446
S?
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325
4748
.023
2£50
4607
1292
75
056
90
3
» e
244
I3J7
177
453
2009
il
533
10
8
*
S3
11553  3072
Packei Apples    3S435
9039_5iO£a    7141    335Q9, trapped Apples,
7457     ■. ,,3,^,1,4,
331
2216
m ?-, , , -j
1067
909
734 (40
123
1139
1493
£* &%}■!'$
MM
136
60
♦ *
*yO A?
143
520
783
9039
745?
tP'iAL SHI
73n;;-
#f-
30 Bulk 750
( open.)1926.
33
50
»J
S9
41
5
9
08
2625
2152
33433
73
2510
ill
aJN)
4119
46435™
42123

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