Reedsburg Woolen Mill Records, 1877-1878, 1902-1967

ContainerTitle
Series: Financial and Sales Records
Scope and Content Note

General ledgers, 1903-1914: The ledgers are arranged by account and chronologically thereunder. Each is divided into two sections: one listing dates and amounts of transactions under general headings such as salary, repairs, supplies, raw material, profit and loss, etc.; and a second giving the same basic information for the companies with which Reedsburg did business. Within each section arrangement is by account and chronologically thereunder. Each volume is indexed.

General Journals, 1903-1918, 1954-1962: The early volumes (1903-1918) are arranged chronologically by month and list expenditures by category such as labor, freight, supplies, repairs, raw material, etc. Also included are annual summaries of expenditures. The later journals are divided into a cash receipts and sales record, and a check register and purchase record. The receipts and sales segment lists credits under the following headings: accounts receivable, due from H.A. Caesar and Company (factors for Reedsburg goods), [1] cash on hand, scrap sales, mill outlet sales, direct sales, and factored sales. Debits are also broken down by accounts including sales returned, adjustments allowed, discounts allowed, freight, and factoring expense. The check register and record segment is a chronological listing of expenditures under categories such as wages, discounts lost, and several classifications of raw materials and supplies.

Purchase Journals, 1935-1956: These annual volumes provide a detailed breakdown of expenditures under approximately twenty accounts including wool oil, dyes, chemicals, raw material, fuel, carding supplies, weaving supplies, new equipment, new construction, and cloth purchased. Each entry shows the date, source, items purchased, and price.

Sales Invoices, 1902-1966: Due to a lack of records documenting Reedsburg's sales and customers, a sample of sales invoices has been preserved. The invoices, which are arranged chronologically, show the customer's name, date, description of the goods, and price, and also indicate if the goods were sold through the company's New York agent, W.A. Landry Company. The 1902-1954 invoices are in volumes and each volume has an index to customers' names. The sample represents approximately one-fifth of the original invoices. All others were destroyed.

Weekly Financial Reports, 1954-1958: These reports list amount of liabilities including accounts payable, notes payable, and interest; and amount of assets including accounts receivable, amount due from the H.A. Caesar Company, stock at Caesar and cash in bank. Also included is the total value of each week's shipments.

Cost of Production Reports, 1946-1961: The reports show a weekly breakdown by department of the total pounds or yards produced, total cost including wages and supplies, and the cost per unit of output.

Inventories, 1954-1956, 1960-1964: The content of the inventories varies. Generally they include amounts and descriptions of raw materials, dyes, supplies, and goods in progress. Those from the 1950's also show a dollar value of goods and supplies on hand.

General Ledgers
Box   251
1903 Jan-1909 Dec
Box   252
Folder   1
1910 Jan-1914 June
General Journals
Box   252
Folder   2
1903-1918
Box   253
1954 April-1956 March
Box   254
1956 April-1958 March
Box   255
1958 April-1960 March
Box   256
1960 April-1962 March
Purchase Journals
Box   63
1935-1948
Box   64
1949-1956 March
Box   65
Folder   1
, 1954-1956 (Wool & raw materials only)
Box   65
Folder   2
1956 April-1957 March
Box   65
Folder   3
1957 April-1958 March
Box   65
Folder   4
1959 April-1960 March
Sales Invoices
Box   66
Folder   1
1902 Dec 10-1904 April 30
Box   66
Folder   2
1904 May 2-Sept 27
Box   66
Folder   3
1914 Aug 25-1916 May 19
Box   67
Folder   1
1921 Feb 1-1922 July 22
Box   67
Folder   2
1934 Dec 11-1936 March 25
Box   68
1941 May 28-Nov 17
Box   69
Folder   1
1943 July 9-1944 Jan 22
Box   69
Folder   2
1946 March 4-Oct 16
Box   70
1948 Sept 22-1949 June 10
Box   71
Folder   1
1951 Feb 26-Nov 18
Box   71
Folder   2
1953 July 16-1954 Dec 7
Box   72
Folder   1
1954 Oct 1-21
Box   72
Folder   2
1954 Oct 22-30
Box   72
Folder   3
1955 May
Box   72
Folder   4
1956 March 1-18
Box   72
Folder   5
1956 March 19-30
Box   73
Folder   1
1957 Jan
Box   73
Folder   2
1958 Sept
Box   73
Folder   3
1959 Nov
Box   73
Folder   4
1964 April-Sept
Box   74
Folder   1
1965 Feb-March
Box   74
Folder   2
1966 Jan-March
Weekly Financial Reports
Box   74
Folder   3
1954 Dec 27-1957 April 1
Box   74
Folder   4
1957 April 8-1958 Nov 27
Cost of Production Reports
Box   74
Folder   5
1946, 1947, 1949, 1951
Box   74
Folder   6
1955-1961
Inventories
Box   74
Folder   7
1954, 1955
Box   74
Folder   8
1954, Dyestuffs
Box   74
Folder   9
ca. 1954
Box   75
Folder   1
1955, 1956
Box   75
Folder   2
1956, 1957
Box   75
Folder   3
1960, Cloth
Box   75
Folder   4
1960
Box   75
Folder   5
1961
Box   75
Folder   6
1963
Box   75
Folder   7
1964

Notes:
[1] : A factor provides working capital to the manufacturer by discounting sales, and assumes credit risks on goods shipped to customers.