Percentage.
- S 54 Statement No. 13-Analysis of Expenditure Previous Year, E-1 GENERAL EXPENSES. Percen-tage on Operating Revenue. Salaries. Allow-ances. Office Expenses.. Year. $ Part I ** C. C. C. E-1-2 Direction 27,097.99 377.56 27,475.55 2.18 .03 E-1-3 General Manager... 29,699.11 3,940.00 33,639.11 3.10 E-1-4 Audit & Accounts 48,980.74 2,908.27 199.10 51,888.01 3.94 199.10 .02 E-1-5/Stores 30,801.99 592.94 148.24 31,543.17 2.31 E-1-6 Head Office Expenses 12,827.95 398.17 433.84 13,659.96 1.03 E-1-7 Miscellaneous : 2 Advertising 2,354.99 2,354.99 .18 3 Stores Depreciation 45.16 45.16 4 Carriage of Stores (Transport) 248.34 248.34 .02 5 Miscellaneous 259.02 259.02 .02 6 Sundries 288 60.28 348.28 .03 6.84 85,141.52 TOTAL PART I 103,873.97 7.80 Percentage. Previous Year. E-1 GENERAL EXPENSES. Percen-tage on Operating Revenue. Current Year. l'ercen-tage on Operating Revenue. C. C. C. Part 11-Special. C. E-1- 9 Medical 866.95 .07 1 Salaries and Allowances 518.00 518.00 .05 2 Medicines and Hospitals 60.00 60.00 3 Sanitation .35 E-1-13 Rents 4,400.00 39.00 4,439.00 .34 E-1-14 Compensation E-1-15 Provident Contributions 5.02 1 Pensions and Gratuities 62,512.50 260.14 62,772.64 4.71 .42 E-1-16 Miscellaneous 4,710.75 566.54 5,277.29 .35 5.86 TOTAL PART II 72,500.39 5.45 12.70 158,198.26 GRAND TOTAL 176,374.36 13.25 7