Statement No. 15-ANALYSIS OF EXPENDITURE.
Percen-
Percen-tage.
Previous year.
Allow-
E-1-GENERAL EXPENSES. Salaries?
ances.
Office Expenses,
Current Year,
tage on 'Operat-ing Re-venue.
$ c.
PART I ADMINISTRATION. $ c.
$ c.
$ c.
$ c.
E-1-2 Direction.
1,84 30,042.20
4 Furniture ..........
E-1-3 General Manager
153.05 153.05 .01
34,073.60 1,009.65 295.40 35,378.65 2.15
2.65 43,261.69 .71
11,644.04
E-1-1 Audit and Accounts...... 40,105.31 2,166.92
E-1-5 Stores.....
1,528.60 43,800.93 2.67
1 13,362.30 444.00 549.22 14,355.52 .88
S 52 .18 2,863.92
E-1-6 Head Office Expenses
1,028.89 2,238.51 3,267.40 .20
3,466.23
E-1-7 Miscellaneous
2 Advertising
2,987.59 2,987.59 .18
3 Stores Depreciation......
2,307.85 2,307.85 .15
4 Carriage of Stores (Transport)
6 Sundries
290.03 290.03 .02
353.77 353.77 .02
5.61 91,525.48
TOTAL PART I............
102,894.69 6.28