Percentage.
S 59
Statement No. 15-Analysis of Expenditure.
Previous Year.
E-1 GENERAL EXPENSES.
Current Year Percentage on Operating Revenue Salaries Allow- ances Office Expenses $ $ $ Part I Administration... .01 E-1-2 Direction 35,378.65 2.15 2.67 E-1-3 General Manager... 21,111.13 1,233.86 153.05 E-1-4 Audit & Accounts 34,422.24 1,956.21 .88 14,355.52 E-1-5 Stores 10,487.65 443.50 160.00 188.14 22,533.13 740.07 37,118.52 403.52 11,334.67 150.00 .01 1.60 2.63 .80 .20 E-1-6 Head Office Expenses 1,117.27 1,758.81 2,876.08 E-1-7 Miscellaneous .02 .18 2,987.59 2 Advertising 2,909.53 2,909.53 .21 .15 3 Stores Depreciation 2,307.85 .02 290.03 4 Carriage of Stores (Transport) 204.69 204.69 .01 353.77 6 Sundries 371.35 371.35 .03 23 6.28 102,894.69 TOTAL PART I 77,507.97 5.49 Percentage. Previous Year. E-1 GENERAL EXPENSES. Current Year. $ $ Part II Special. E-1-9 Medical 788.00 .05 869.78 .06 1 Salaries and Allowances 2 Medicines and Hospitals 616.14 3 Sanitation 253.64 E-1-11 Police .20 1 Pay 3,222.70 E-1-13 Rents 1.62 26,535.45 E-1-14 Compensation E-1-15 Provident Contributions .40 6,619.88 1 Pensions and Gratuities E-1-16 Miscellaneous 4,400.00 19.50 4,419.50 .32 39,808.85 2.82 586.02 .04 2,27 37,166.03; TOTAL PART II 45,684.15 3.24 8.55 140,060.72 GRAND TOTAL 123,192.12 8.73