AnnualReport-1928 — Page 734

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S- 29

Percent Previous.

age.

Year.

E-1 GENERAL EXPENSES.

Salaries.

Allow: Office Current ances. Expenses. Year.

Percent-age on Operat-ing Re-venue.

0.

PART I ADMINISTRATION.

E-1-3 General Manager.

19,785.32 759.00 20,544.32 2.50 3.66 26,151.54

E-1-4 Audit and Accounts.......

30,267.19 1,405.24 65.00 31,737.43 3.87 1.16 8,254.12

E-1-5 Stores ...

8,475.57 395.00 510.08 9,380.65 1.14 .67 .27 4,737.76

E-1-6

1,939.62

E-1-7 Head Office Expenses.....

1,142.46 3,000.71 4,143.17 .51

Miscellaneous

32,608.06 3.97

2 Advertising

3 Stores Depreciation.....

4 Carriage of Stores (Transport)

1,206.02 30,526.76 508.26

6 Sundries....

8.71 62,165.60 368.02

TOTAL PART I..

98,413.63 11.99

Percent Previous

age.

Year.

E-1 GENERAL EXPENSES.

.23

0.

1,611.07

E-1-9 Medical

PART II-SPECIAL.

1 Salaries and Allowances..

2 Medicines and Hospitals

3 Sanitation

Percent age on

Current Year.

Opernt-ing-he-

0.

1,063.64 1,521.40 142.21

venue.

.20 .06

429.60

E-1-11 Police

+29.60 .05

1 Pay

399.60

2 Allowances

3 Uniforms and Equipment.

30.00 .45

3,222.70

E-1-13 Rents.....

3,222.70 .39

E-1-14 Compensation........

.34

2,419.62

E-1-15 Provident Contributions ...

5,529.63 .68

1 Gratuities (Gratuities and Pensions)

.46

3,291.93

E-1-16 Miscellaneous (Passages)...........

2,854.51 .35

1.54 10,974.92

10.25 73,140.52

TOTAL PART II

13,700.08 1.67

GRAND TOTAL....

112,113.71 14.66

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S- 29 Percent Previous. age. Year. E-1 GENERAL EXPENSES. Salaries. Allow: Office Current ances. Expenses. Year. Percent-age on Operat-ing Re-venue. 0. PART I ADMINISTRATION. E-1-3 General Manager. 19,785.32 759.00 20,544.32 2.50 3.66 26,151.54 E-1-4 Audit and Accounts....... 30,267.19 1,405.24 65.00 31,737.43 3.87 1.16 8,254.12 E-1-5 Stores ... 8,475.57 395.00 510.08 9,380.65 1.14 .67 .27 4,737.76 E-1-6 1,939.62 E-1-7 Head Office Expenses..... 1,142.46 3,000.71 4,143.17 .51 Miscellaneous 32,608.06 3.97 2 Advertising 3 Stores Depreciation..... 4 Carriage of Stores (Transport) 1,206.02 30,526.76 508.26 6 Sundries.... 8.71 62,165.60 368.02 TOTAL PART I.. 98,413.63 11.99 Percent Previous age. Year. E-1 GENERAL EXPENSES. .23 0. 1,611.07 E-1-9 Medical PART II-SPECIAL. 1 Salaries and Allowances.. 2 Medicines and Hospitals 3 Sanitation Percent age on Current Year. Opernt-ing-he- 0. 1,063.64 1,521.40 142.21 venue. .20 .06 429.60 E-1-11 Police +29.60 .05 1 Pay 399.60 2 Allowances 3 Uniforms and Equipment. 30.00 .45 3,222.70 E-1-13 Rents..... 3,222.70 .39 E-1-14 Compensation........ .34 2,419.62 E-1-15 Provident Contributions ... 5,529.63 .68 1 Gratuities (Gratuities and Pensions) .46 3,291.93 E-1-16 Miscellaneous (Passages)........... 2,854.51 .35 1.54 10,974.92 10.25 73,140.52 TOTAL PART II 13,700.08 1.67 GRAND TOTAL.... 112,113.71 14.66
Baseline (Original)
S- 29 f Percent Previous. age. Year. E-1 GENERAL EXPENSES. Salaries. Allow: Office Current ances. Expenses. Year. } ¡Percent- age on Operat- ing Re- venue, 0. PART I ADMINISTRATION. V f. C. $ 2.95 21,082.56 E-1-3 General Manager. 19,785.32 759.00 20.544.32 2,50 3.66 26.151.54 E-1-4 Audit and Accounts....... 30 267.19 1,405.24 65.00 31,737.43 3.87 1.16 8,254 12 E-1-5 Stores ... 8,475.57 395.00 510.08 9.380.65 1.14 .67 .27 4,737.76 E-1-6 1,939.62 E-1-7 Head Office Expenses..... 1.142.46 3,000.71 4.143.17 .51 Miscellaneous 32.608.06 3.97 2 Advertising 3 Stores Depreciation..... 4 Carriage of Stores (Transport) 1,206.02 30,526.76 508.26 6 Sundries.... 8.71 62.165.60 368.02 ITVA TOTAL PART I.. 98,413 63 11.99 Percent Previous age. Year. E-1 GENERAL EXPENSES. .23 チョ 0. 1,611.07 E-1-9 Medical PART IL-SPECIAL. 1 Salaries and Allowances.. 2 Medicines and Hospitals 3 Sanitation Percent age on Current Year. Opernt- ing-he- 0. C. 1,063.64 1,521.40 142.21 venue. .20 .06 429 60 E-1-11 Police +29.60 .05 1 Pay 399.60 2 Allowances 3 Uniforms and Equipment. 30.00 .45 3,222.70 E-1-13 Rents..... 3.222.70 39 E-1-14 Compensation........ .34 2,419.62 E-1-15 Provident Contributions ... 5,529.63 .68 1 Gratuities (Gratuities and Pensions) .46 3,291.93 E-1-16 Miscellaneous (Passages)........... 2,854,51 .35 1.54 10,974.92 10.25 73,140.52 TOTAL PART II 13,700.08 1.67 GRAND TOTAL.... 112,113,71 14.66
2026-05-09 01:01:33 · Baseline
View content

S- 29

f

Percent Previous.

age.

Year.

E-1 GENERAL EXPENSES.

Salaries.

Allow: Office Current ances. Expenses. Year.

}

¡Percent- age on Operat- ing Re-

venue,

0.

PART I ADMINISTRATION.

V

f.

C. $

2.95 21,082.56

E-1-3

General Manager.

19,785.32

759.00

20.544.32

2,50

3.66

26.151.54

E-1-4

Audit and Accounts.......

30 267.19

1,405.24

65.00

31,737.43

3.87

1.16

8,254 12

E-1-5

Stores ...

8,475.57

395.00

510.08 9.380.65

1.14

.67

.27

4,737.76 E-1-6

1,939.62

E-1-7

Head Office Expenses.....

1.142.46

3,000.71 4.143.17

.51

Miscellaneous

32.608.06

3.97

2 Advertising

3 Stores Depreciation.....

4 Carriage of Stores (Transport)

1,206.02

30,526.76

508.26

6 Sundries....

8.71

62.165.60

368.02

ITVA

TOTAL PART I..

98,413 63

11.99

Percent Previous

age.

Year.

E-1 GENERAL EXPENSES.

.23

チョ

0.

1,611.07

E-1-9

Medical

PART IL-SPECIAL.

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

Percent age on

Current Year.

Opernt- ing-he-

0.

C.

1,063.64

1,521.40 142.21

venue.

.20

.06

429 60

E-1-11

Police

+29.60

.05

1 Pay

399.60

2 Allowances

3 Uniforms and Equipment.

30.00

.45

3,222.70 E-1-13

Rents.....

3.222.70

39

E-1-14

Compensation........

.34

2,419.62 E-1-15 Provident Contributions ...

5,529.63

.68

1 Gratuities (Gratuities and Pensions)

.46

3,291.93 E-1-16

Miscellaneous (Passages)...........

2,854,51

.35

1.54 10,974.92

10.25 73,140.52

TOTAL PART II

13,700.08

1.67

GRAND TOTAL....

112,113,71

14.66

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