B—l [Pt. IV]

STATE FOREST SERVICE UTILIZATION BRANCH, ROTORUA CONSERVANCY Box Factory Working Account for the Year ended 31st March, 1946 Dr. £ Cr. £ Stocks of shook, Ist April, 1945 .. .. .. .. 7,965 Sales of box shook .. .. .. .. .. 174,480 Manufacturing expenses .. .. .. .. .. 42,072 Sales of firewood .. .. .. .. .. 174 Timber .. .. .. .. .. .. .. 110,693 Servicing timber for yard .. .. .. .. .. 634 Sales expenses .. .. .. .. .. .. 2,108 Stocks of box shook, 31st Match, 1946 .. .. .. 7,075 Profit and Loss Account .. .. .. .. .. 19,525 £182,363 £182,363 Creosote Plant Working Account for the Year ended 31st March, 1946 Dr. £ Cr. £ Stocks of untreated produce, Ist April, 1945 .. .. 11,158 Sales of creosoted produce.. .. . . .. .. 16,825 Expenses: Seasoning-yard .. .. .. .. 2,021 Issues of creosoted produce .. .. .. .. 249 Purchase of produce .. .. . . .. .. 189 Creosoting timber for yard . . . . .. .. 237 Stocks of creosoted produce, Ist April, 1945 .. .. .. 6,900 Stocks of— Expenses: Creosote plant.. .. .. .. .. 10,466 Untreated produce, 31st March, 1946 .. .. .. 3,374 Sales expenses .. .. .. .. .. .. 338 Treated produce, 31st March, 1946 .. .. .. 11,128 Profit and Loss Account .. .. .. .. .. 741 £31,813 £31,813 Sawmill Working Account for the Year ended 31st March, 1946 Dr. £ Cr. £ Stock of— Sales and issues .. .. .. .. .. .. 178,612 Logs, Ist April, 1945 .. .. .. .. .. 908 Stock of— Timber, Ist April, 1945 . . . . .. .. .. 34,551 Logs, 31st March, 1946 .. . . . . .. 1,118 Purchases .. .. .. .. .. .. 74,271 Timber, 31st March, 1946 .. .. .. .. 32,952 Wages, maintenance, &c. .. .. .. .. .. 81,524 Profit and Loss Account .. .. .. .. .. 21,428 £212,682 £212,682

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