AnnualReport-1926 — Page 753

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PART I ADMINISTRATION.

E-1 GENERAL EXPENSES,

Year. Salaries. Allow- ances. Office Expenses. Current Year. Operat- ing Revenue. Percent- age on Previous Year. $ $ $ C. $ C. E-1-3 General Manager... 17,312.70 300.00 17,866.92 24,649.93 1.03 E-1-4 Audit and Accounts.... 24,341.27 1,271.29 58.50 25,671.06 4.77 E-1-5 Stores 7,937.55 366.00 679.24 8,982.79 5,757.02 1.67 E-1-6 Head Office Expenses.. 1,122.62 1,766.17 1.34 E-1-7 Miscellaneous .. 3,992.98 5,115.60 1,986.23 1,085.81 .95 2 Advertising 13.02 56,072.67 3 Stores Depreciation.. + Carriage of Stores (Transport) 6 Sundries............... 497.48 102.94 TOTAL PART I....... 59,622.60 11.08

E-1 GENERAL EXPENSES.

Year. Current Year. Operar- ing Revenue. Percent- age on Previous Year. $ $ C. E-1-9 1,486.00 .35 1,251.00 .30 K-1-11

PART II-SPECIAL.

$ $ G. Percent age on- Operar- ing Revenue Medical 1 Salaries and Allowances.. 1,611.28 .30 2 Medicines and Hospitals 1,512.00 99.28 3 Sanitation Police 1 Pay 1,268.58 .24 2 Allowances 1,104.00 3 Uniforms and Equipment 60.00 104.58 2,196.39 .41 E-1-1 Rents............... 401.00 E-1-14 Compensation.............. 15.04 E-1-15 Provident Contributions .05 E-1-16 1 Gratuities (Gratuities and Pensions) 220.00 2 Miscellaneous............. 2,996.04 867.64 .16 67.64 24.00 TOTAL PART II 5,967.89 1.11 GRAND TOTAL................. 65,590.49 12.19

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PART I ADMINISTRATION. E-1 GENERAL EXPENSES, Year. Salaries. Allow- ances. Office Expenses. Current Year. Operat- ing Revenue. Percent- age on Previous Year. $ $ $ C. $ C. E-1-3 General Manager... 17,312.70 300.00 17,866.92 24,649.93 1.03 E-1-4 Audit and Accounts.... 24,341.27 1,271.29 58.50 25,671.06 4.77 E-1-5 Stores 7,937.55 366.00 679.24 8,982.79 5,757.02 1.67 E-1-6 Head Office Expenses.. 1,122.62 1,766.17 1.34 E-1-7 Miscellaneous .. 3,992.98 5,115.60 1,986.23 1,085.81 .95 2 Advertising 13.02 56,072.67 3 Stores Depreciation.. + Carriage of Stores (Transport) 6 Sundries............... 497.48 102.94 TOTAL PART I....... 59,622.60 11.08 E-1 GENERAL EXPENSES. Year. Current Year. Operar- ing Revenue. Percent- age on Previous Year. $ $ C. E-1-9 1,486.00 .35 1,251.00 .30 K-1-11 PART II-SPECIAL. $ $ G. Percent age on- Operar- ing Revenue Medical 1 Salaries and Allowances.. 1,611.28 .30 2 Medicines and Hospitals 1,512.00 99.28 3 Sanitation Police 1 Pay 1,268.58 .24 2 Allowances 1,104.00 3 Uniforms and Equipment 60.00 104.58 2,196.39 .41 E-1-1 Rents............... 401.00 E-1-14 Compensation.............. 15.04 E-1-15 Provident Contributions .05 E-1-16 1 Gratuities (Gratuities and Pensions) 220.00 2 Miscellaneous............. 2,996.04 867.64 .16 67.64 24.00 TOTAL PART II 5,967.89 1.11 GRAND TOTAL................. 65,590.49 12.19
Baseline (Original)
- S 27 Percent- age on Percent Previous ayu. Year. E-1 GENERAL EXPENSES, Salaries. Allow- ances. Office Current Expenses. Year. Operat- ing Re- venue. $ PART I ADMINISTRATION. $ C. $ C. 1.03 17,312.70 E-1-3 General Manager... 17,566.92 300.00 17,866.92 3,32 5.71 24.649.93 E-1-4 Audit and Accounts.... 24,341.27 1.271.29 58 50 25,671.06 4.77 1.38 6,584 85 E-1-5 Stores 7.937.55 366.00 679.24: 8.9$2.79 1.67 1.34 5,757.02 E-1-6 Head Office Expenses.. 1.122 62 1,766,17 E-1-7 Miscellaneous .. 3.992.98 5,115.60 1,986,23 .95 1,085.81 : :. 13.02 56,072.67 2 Advertising 3 Stores Depreciation.. + Carriage of Stores (Transport) 6 Sundries............... 497.48 ⠀ 102 94 TOTAL PART I....... 59,622,60 11,08 Percent Previous E-1 GENERAL EXPENSES. Age. Year. C. .35 1.486.00 E-1-9 44 .30 1,251.00 ::: : K-1-11 Current Year, Percent age on- Operar- ing Re. venne PART 11-SPECIAL. $ $ G. Medical 1 Salaries and Allowances.. 2 Medicines and Hospitals 3 Sanitation 1.611,28 .30 1,512.00: 99.28 Police 1,268.58 .24 1 Pay 2 Allowances 3 Uniforms and Equipment 1,104.00 60.00 104.58 2,196.39 .41 ⠀ 401 : 15.04 .05 220.00 E-1-1 Rents............... E-1-14 Compensation.............. E-1-15 Provident Contributions : i 24.00 E-1-16 1 Gratuities (Gratuities and Pensions) Miscellaneous............. .70 2,996.04 13.72 | 59,068,71 : 867.64 .16 $67.64 : 24.00 TOTAL PART II GRAND TOTAL................. 5,967.89 65,590.49 1.11 12.19 i
2026-05-07 14:10:33 · Baseline
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- S 27

Percent-

age on

Percent Previous

ayu.

Year.

E-1 GENERAL EXPENSES,

Salaries.

Allow-

ances.

Office Current Expenses. Year.

Operat- ing Re-

venue.

$

PART I ADMINISTRATION.

$

C.

$ C.

1.03

17,312.70 E-1-3

General Manager...

17,566.92

300.00

17,866.92

3,32

5.71 24.649.93

E-1-4

Audit and Accounts....

24,341.27

1.271.29

58 50 25,671.06

4.77

1.38

6,584 85

E-1-5

Stores

7.937.55

366.00

679.24: 8.9$2.79

1.67

1.34

5,757.02

E-1-6

Head Office Expenses..

1.122 62

1,766,17

E-1-7

Miscellaneous ..

3.992.98 5,115.60

1,986,23

.95

1,085.81

:

:.

13.02 56,072.67

2 Advertising

3 Stores Depreciation..

+ Carriage of Stores (Transport)

6 Sundries...............

497.48

⠀

102 94

TOTAL PART I.......

59,622,60

11,08

Percent Previous

E-1 GENERAL EXPENSES.

Age.

Year.

C.

.35

1.486.00 E-1-9

44

.30

1,251.00

:::

:

K-1-11

Current Year,

Percent

age on- Operar- ing Re.

venne

PART 11-SPECIAL.

$

$

G.

Medical

1 Salaries and Allowances.. 2 Medicines and Hospitals 3 Sanitation

1.611,28

.30

1,512.00:

99.28

Police

1,268.58

.24

1 Pay

2 Allowances

3 Uniforms and Equipment

1,104.00 60.00 104.58

2,196.39

.41

⠀

401

:

15.04

.05

220.00

E-1-1 Rents...............

E-1-14

Compensation..............

E-1-15 Provident Contributions

:

i

24.00 E-1-16

1 Gratuities (Gratuities and Pensions)

Miscellaneous.............

.70

2,996.04

13.72 | 59,068,71

:

867.64

.16

$67.64

:

24.00

TOTAL PART II

GRAND TOTAL.................

5,967.89

65,590.49

1.11

12.19

i

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