AUDITOR'S REPORT.

The expenditures and receipts of the Harvard Dining Association for the month of May were as follows :

DR.

Bills paid $10,795.86

Water charge 24.06

Interest on debt 241.55

Interest on advances 196.25

Reduction of debt 166.67

Summer repairs 175.00

Crockery assessment 91.24

Allowance for Sunday absence 253.00

Stock on hand May 1 2,046.29

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13,989.92

CR.

Stock on hand June 1 $1,768.62

Sale of bones and grease 273.18

Sale of swill 28.88

Sale of cold food, etc 73.50

Extras ordered 1,473.45

Work on office charged to surplus 41.70

Crockery charged to surplus 47.25

Gas and coal charged to Sanders Theatre 6.03

Gas, coal, service, etc., charged to Glee

Club 19.90

Balance 10,257.41

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13,989.92

Dividing this balance, $10,257.41, by 2281, the number of weeks, gives $4.50, and adding head-money, $.05, we have $4.55 as the cost of board per week during the month of May. An analysis of this charge, $4.55, gives the following result :

Per Mo. Per W'k.

Provisions $6,742.51 $2.96

Service 1,883.80 .83

Coal 267.78 .12

Water 24.06 .01

Gas 70.09 .03

Crockery assessment 91.24 .04

Interest 437.80 .19

Reduction of debt 166.67 .07

Summer repairs 175.00 .08

Repairs 7.75 .00

Allowance for Sunday absence 253.00 .11

Miscellaneous 137.71 .06

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4.50

Head money .05

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10,257.41 4.55