AnnualReport-1927 — Page 649

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E-1 GENERAL EXPENSES.

PART I - ADMINISTRATION.

Current Year Percentage on Operating Revenue Previous Year Percentage E-1-3 General Manager $20,254.78 $17,866.92 Salaries $20,254.78 Allowances $570.28 Office Expenses $257.55 Total $21,082.56 2.95 3.32 E-1-4 Audit and Accounts $25,671.06 Salaries $24,894.37 Allowances $1,192.67 Office Expenses $64.50 Total $26,151.54 3.66 4.77 E-1-5 Stores $8,982.79 Salaries $7,417.29 Allowances $396.00 Office Expenses $440.83 Total $8,254.12 1.16 1.67 E-1-6 Head Office Expenses $5,115.60 .95 E-1-7 Miscellaneous 1 Advertising $1,138.62 2 Stores Depreciation $3,599.14 3 Carriage of Stores (Transport) $1,939.62 4 Sundries $1,016.75 5 $106.63 6 $499.86 7 $316.38 Office Expenses $11.08 Total $4,737.76 .67 $1,986.23 .37 TOTAL PART I $62,165.60 8.71 $59,622.60

PART II - SPECIAL.

Current Year Percentage on Operating Revenue Previous Year Percentage E-1-9 Medical $1,611.28 .30 1 Salaries and Allowances $1,611.07 2 Medicines and Hospitals $97.07 3 Sanitation $1,514.00 Total $1,611.07 .23 E-1-11 Police 1 Pay $399.60 2 Allowances $429.60 3 Uniforms and Equipment $30.00 4 $1,268.58 Total $2,196.39 .41 .24 E-1-13 Rents $3,222.70 .45 E-1-14 Compensation $1,138.64 .16 E-1-15 Provident Contributions 1 Gratuities (Gratuities and Pensions) $2,419.62 2 $24.00 Total $2,419.62 .34 E-1-16 Miscellaneous $3,291.93 .46 1.11 TOTAL PART II $10,974.92 1.54 $5,967.99 GRAND TOTAL $78,140.52 10.25 $65,590.49 12.19

$29

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2026-05-07 22:25:48 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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E-1 GENERAL EXPENSES. PART I - ADMINISTRATION. Current Year Percentage on Operating Revenue Previous Year Percentage E-1-3 General Manager $20,254.78 $17,866.92 Salaries $20,254.78 Allowances $570.28 Office Expenses $257.55 Total $21,082.56 2.95 3.32 E-1-4 Audit and Accounts $25,671.06 Salaries $24,894.37 Allowances $1,192.67 Office Expenses $64.50 Total $26,151.54 3.66 4.77 E-1-5 Stores $8,982.79 Salaries $7,417.29 Allowances $396.00 Office Expenses $440.83 Total $8,254.12 1.16 1.67 E-1-6 Head Office Expenses $5,115.60 .95 E-1-7 Miscellaneous 1 Advertising $1,138.62 2 Stores Depreciation $3,599.14 3 Carriage of Stores (Transport) $1,939.62 4 Sundries $1,016.75 5 $106.63 6 $499.86 7 $316.38 Office Expenses $11.08 Total $4,737.76 .67 $1,986.23 .37 TOTAL PART I $62,165.60 8.71 $59,622.60 PART II - SPECIAL. Current Year Percentage on Operating Revenue Previous Year Percentage E-1-9 Medical $1,611.28 .30 1 Salaries and Allowances $1,611.07 2 Medicines and Hospitals $97.07 3 Sanitation $1,514.00 Total $1,611.07 .23 E-1-11 Police 1 Pay $399.60 2 Allowances $429.60 3 Uniforms and Equipment $30.00 4 $1,268.58 Total $2,196.39 .41 .24 E-1-13 Rents $3,222.70 .45 E-1-14 Compensation $1,138.64 .16 E-1-15 Provident Contributions 1 Gratuities (Gratuities and Pensions) $2,419.62 2 $24.00 Total $2,419.62 .34 E-1-16 Miscellaneous $3,291.93 .46 1.11 TOTAL PART II $10,974.92 1.54 $5,967.99 GRAND TOTAL $78,140.52 10.25 $65,590.49 12.19 $29
Baseline (Original)
- $ 29 Percent- Previous age. Year. E-1 GENERAL EXPENSES. Salaries. Allow- ances. Office Expenses. Current. Year. Percent- age on Operating Revenue. $ 0. PARTI-ADMINISTRATION. $ C. C. C. $ c. 3.32 17,866.92 E-1-3 General Manager 20,254.78 570.28 257.55 21,082.56 2.95 4.77 25,671,06 E-1-4 Audit and Accounts 24,894.37 1,192,67 64.50 26,151.54 3.66 1.67 8,982.79 E-1-5 Stores 7,417.29 396.00 440.83 8,254.12 1.16 .95 5,115.60 E-1-6 Head Office Expenses 1,138.62 3,599.14 4,737.76 .67 .37 1,986.23 E-1-7 Miscellaneous 1,939.62 .27 1 2 Advertising 1,016.75 I 3 Stores Depreciation 106.63 1 4 Carriage of Stores (Transport} 499.86 6 Sundries 316.38 11.08 59,622.60 TOTAL PART I 62,165.60 8.71 Percent- age. Previous Year. E-1 GENERAL EXPENSES. Current Year. Percent- age on Operating Revenue. .30 $ c. 1,611.28 PART II-SPECIAL. C. c. E-1-9 Medical 1,611.07 .23 1 Salaries and Allowances 2 Medicines and Hospitals 1,514.00 97.07 3 Sanitation K E-1-11 Police .24 1,268.58 1 Pay 399.60 429.60 .06 2 Allowances 3 Uniforms and Equipment 30.00 T1 .41 2,196.39 E-1-13 Rents 3,222.70 .45 1 E-1-14 Compensation .16 867.64 E-1-15 Provident Contributions 2,419.62 .34 I 1 Gratuities (Gratuities and Pensions) 2,419.62 24.00 E-1-16 Miscellaneous 3,291.93 .46 1.11 5,967.99 TOTAL PART II 10,974.92 1.54 12.19 65,590.49 GRAND TOTAL 78,140.52 10.25
2026-05-07 22:25:48 · Baseline
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- $ 29

Percent- Previous

age.

Year.

E-1 GENERAL EXPENSES.

Salaries.

Allow-

ances.

Office Expenses.

Current. Year.

Percent- age on Operating Revenue.

$

0.

PARTI-ADMINISTRATION.

$ C.

C.

C.

$ c.

3.32

17,866.92

E-1-3

General Manager

20,254.78

570.28

257.55

21,082.56

2.95

4.77 25,671,06

E-1-4

Audit and Accounts

24,894.37

1,192,67

64.50

26,151.54

3.66

1.67

8,982.79

E-1-5

Stores

7,417.29

396.00

440.83

8,254.12

1.16

.95

5,115.60

E-1-6

Head Office Expenses

1,138.62

3,599.14

4,737.76

.67

.37

1,986.23

E-1-7

Miscellaneous

1,939.62

.27

1

2 Advertising

1,016.75

I

3 Stores Depreciation

106.63

1

4 Carriage of Stores (Transport}

499.86

6 Sundries

316.38

11.08

59,622.60

TOTAL PART I

62,165.60

8.71

Percent- age.

Previous Year.

E-1 GENERAL EXPENSES.

Current Year.

Percent- age on Operating Revenue.

.30

$ c.

1,611.28

PART II-SPECIAL.

C.

c.

E-1-9

Medical

1,611.07

.23

1 Salaries and Allowances

2 Medicines and Hospitals

1,514.00 97.07

3 Sanitation

K

E-1-11

Police

.24

1,268.58

1 Pay

399.60

429.60

.06

2 Allowances

3 Uniforms and Equipment

30.00

T1

.41

2,196.39 E-1-13

Rents

3,222.70

.45

1

E-1-14

Compensation

.16

867.64

E-1-15

Provident Contributions

2,419.62

.34

I

1 Gratuities (Gratuities and Pensions)

2,419.62

24.00

E-1-16

Miscellaneous

3,291.93

.46

1.11

5,967.99

TOTAL PART II

10,974.92

1.54

12.19

65,590.49

GRAND TOTAL

78,140.52

10.25

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