AnnualReport-1934 — Page 807

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Statement No. 15-ANALYSIS OF EXPENDITURE.

Percen-

Percen-tage.

Previous year.

Allow-

E-1-GENERAL EXPENSES. Salaries?

ances.

Office Expenses,

Current Year,

tage on 'Operat-ing Re-venue.

$ c.

PART I ADMINISTRATION. $ c.

$ c.

$ c.

$ c.

E-1-2 Direction.

1,84 30,042.20

4 Furniture ..........

E-1-3 General Manager

153.05 153.05 .01

34,073.60 1,009.65 295.40 35,378.65 2.15

2.65 43,261.69 .71

11,644.04

E-1-1 Audit and Accounts...... 40,105.31 2,166.92

E-1-5 Stores.....

1,528.60 43,800.93 2.67

1 13,362.30 444.00 549.22 14,355.52 .88

S 52 .18 2,863.92

E-1-6 Head Office Expenses

1,028.89 2,238.51 3,267.40 .20

3,466.23

E-1-7 Miscellaneous

2 Advertising

2,987.59 2,987.59 .18

3 Stores Depreciation......

2,307.85 2,307.85 .15

4 Carriage of Stores (Transport)

6 Sundries

290.03 290.03 .02

353.77 353.77 .02

5.61 91,525.48

TOTAL PART I............

102,894.69 6.28

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2026-05-09 20:38:25 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Statement No. 15-ANALYSIS OF EXPENDITURE. Percen- Percen-tage. Previous year. Allow- E-1-GENERAL EXPENSES. Salaries? ances. Office Expenses, Current Year, tage on 'Operat-ing Re-venue. $ c. PART I ADMINISTRATION. $ c. $ c. $ c. $ c. E-1-2 Direction. 1,84 30,042.20 4 Furniture .......... E-1-3 General Manager 153.05 153.05 .01 34,073.60 1,009.65 295.40 35,378.65 2.15 2.65 43,261.69 .71 11,644.04 E-1-1 Audit and Accounts...... 40,105.31 2,166.92 E-1-5 Stores..... 1,528.60 43,800.93 2.67 1 13,362.30 444.00 549.22 14,355.52 .88 S 52 .18 2,863.92 E-1-6 Head Office Expenses 1,028.89 2,238.51 3,267.40 .20 3,466.23 E-1-7 Miscellaneous 2 Advertising 2,987.59 2,987.59 .18 3 Stores Depreciation...... 2,307.85 2,307.85 .15 4 Carriage of Stores (Transport) 6 Sundries 290.03 290.03 .02 353.77 353.77 .02 5.61 91,525.48 TOTAL PART I............ 102,894.69 6.28
Baseline (Original)
Statement No. 15-ANALYSIS OF EXPENDITURE. Percen- Percen- tage. Previous year. Allow- E-1-GENERAL EXPENSES. Salaries? ances. Office Expenses, Current tage on Year, 'Operat- ing Re- venue. $ c. PARTI ADMINISTRATION. $ c. $ C. $ C. $ છે. C. .02 247.40 E-1-2 Direction. 1,84 30,042.20 4 Furniture .......... E-1-3 General Manager 153,05 153.05 .01 34,073.60 1,009.65 295.40 35,378.65 2.15 2.65 43,261.69 .71 11,644.04 E-1-1 Audit and Accounts...... 40,105.31 2,166.92 E-1-5 Stores..... 1,528.60 43,800.93 2.67 1 13,362.30 444,00 549.22 14,355.52 .88 S 52 .18 2,863.92 E-1-6 Head Office Expenses 1,028.89 2,238.51 3,267.40 .20 ས ,21 3,466.23 E-1-7 Miscellaneous 2 Advertising 2,987.59 2,987.59 .18 3 Stores Depreciation...... 2,307.85 2,307.85 .15 4 Carriage of Stores (Transport) 6 Sundries 290.03 290.03 .02 353.77 353.77 .02 5.61 91,525.48 TOTAL PART I............ 102,894.69 6.28
2026-05-09 20:38:25 · Baseline
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Statement No. 15-ANALYSIS OF EXPENDITURE.

Percen-

Percen- tage.

Previous

year.

Allow-

E-1-GENERAL EXPENSES. Salaries?

ances.

Office Expenses,

Current

tage on

Year,

'Operat- ing Re-

venue.

$ c.

PARTI ADMINISTRATION. $ c.

$

C.

$

C.

$

છે.

C.

.02

247.40

E-1-2 Direction.

1,84

30,042.20

4 Furniture ..........

E-1-3 General Manager

153,05

153.05

.01

34,073.60 1,009.65

295.40

35,378.65

2.15

2.65

43,261.69

.71

11,644.04

E-1-1 Audit and Accounts...... 40,105.31 2,166.92

E-1-5 Stores.....

1,528.60

43,800.93

2.67

1

13,362.30 444,00

549.22

14,355.52

.88

S 52

.18

2,863.92

E-1-6 Head Office Expenses

1,028.89

2,238.51

3,267.40

.20

ས

,21

3,466.23

E-1-7 Miscellaneous

2 Advertising

2,987.59

2,987.59

.18

3 Stores Depreciation......

2,307.85

2,307.85

.15

4 Carriage of Stores (Transport) 6 Sundries

290.03

290.03

.02

353.77

353.77

.02

5.61

91,525.48

TOTAL PART I............

102,894.69

6.28

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