Percentage.
- S 52 Statement No. 13-Analysis of Expenditure Previous Year. Current Year. Percentage on Operating Revenue. E-1 GENERAL EXPENSES. Salaries. Allow- ances. Office Expenses. $ $ Part I Administration... E-1-2 Direction 2888 160.00 4 Furniture 377.56 377.56 .03 22,533.13 E-1-3 General Manager... 25,367.81 1,449.42 37,118.52 E-1-4 Audit & Accounts 35,514.77 2,011.31 11,334.67 E-1-5 Stores 280.76 27,097.99 2.18 1,113.03 38,639.11 3.10 11,849.31 478.63 500.01 12,827.95 1.03 E-1-6 Head Office Expenses .20 2,876.08 1,047.67 1,722.35 2,770.02 .22 E-1-7 Miscellaneous : 2188 .21 2,909.53 2 Advertising 2,879.00 2,879.00 .23 ·01 3 Stores Depreciation 204.69 81.33 81.33 ..01 .03 371.35 4 Carriage of Stores (Transport) 209.54 209.54 .02 6 Sundries 259.02 259.02 .02 5.49 77,507.97 TOTAL PART I 85,141.52 6.84 Percentage. Previous Year. Current Year. Percentage on Operating Revenue. E-1 GENERAL EXPENSES. Part II-Special. $ $ E-1- 9 Medical 869.78 866.95 .07 1 Salaries and Allowances 606.13 2 Medicines and Hospitals 3 Sanitation 260.82 .32 4,419.50 E-1-13 Rents 4,400.00 4,400.00 .35 E-1-14 Compensation 2.82 39,808.85 E-1-15 Provident Contributions 62,512.50 5:02 .04 1 Pensions and Gratuities 586.02 E-1-16 Miscellaneous 62,512.50 5,277.29 .42 3.24 45,684.15 TOTAL PART II 73,056.74 5.86 8.73 123,192.12 GRAND TOTAL 158,198.26 12.70