AnnualReport-1935 — Page 857

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Percentage.

S 59

Statement No. 15-Analysis of Expenditure.

Previous Year.

E-1 GENERAL EXPENSES.

Current Year Percentage on Operating Revenue Salaries Allow- ances Office Expenses $ $ $ Part I Administration... .01 E-1-2 Direction 35,378.65 2.15 2.67 E-1-3 General Manager... 21,111.13 1,233.86 153.05 E-1-4 Audit & Accounts 34,422.24 1,956.21 .88 14,355.52 E-1-5 Stores 10,487.65 443.50 160.00 188.14 22,533.13 740.07 37,118.52 403.52 11,334.67 150.00 .01 1.60 2.63 .80 .20 E-1-6 Head Office Expenses 1,117.27 1,758.81 2,876.08 E-1-7 Miscellaneous .02 .18 2,987.59 2 Advertising 2,909.53 2,909.53 .21 .15 3 Stores Depreciation 2,307.85 .02 290.03 4 Carriage of Stores (Transport) 204.69 204.69 .01 353.77 6 Sundries 371.35 371.35 .03 23 6.28 102,894.69 TOTAL PART I 77,507.97 5.49 Percentage. Previous Year. E-1 GENERAL EXPENSES. Current Year. $ $ Part II Special. E-1-9 Medical 788.00 .05 869.78 .06 1 Salaries and Allowances 2 Medicines and Hospitals 616.14 3 Sanitation 253.64 E-1-11 Police .20 1 Pay 3,222.70 E-1-13 Rents 1.62 26,535.45 E-1-14 Compensation E-1-15 Provident Contributions .40 6,619.88 1 Pensions and Gratuities E-1-16 Miscellaneous 4,400.00 19.50 4,419.50 .32 39,808.85 2.82 586.02 .04 2,27 37,166.03; TOTAL PART II 45,684.15 3.24 8.55 140,060.72 GRAND TOTAL 123,192.12 8.73

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Percentage. S 59 Statement No. 15-Analysis of Expenditure. Previous Year. E-1 GENERAL EXPENSES. Current Year Percentage on Operating Revenue Salaries Allow- ances Office Expenses $ $ $ Part I Administration... .01 E-1-2 Direction 35,378.65 2.15 2.67 E-1-3 General Manager... 21,111.13 1,233.86 153.05 E-1-4 Audit & Accounts 34,422.24 1,956.21 .88 14,355.52 E-1-5 Stores 10,487.65 443.50 160.00 188.14 22,533.13 740.07 37,118.52 403.52 11,334.67 150.00 .01 1.60 2.63 .80 .20 E-1-6 Head Office Expenses 1,117.27 1,758.81 2,876.08 E-1-7 Miscellaneous .02 .18 2,987.59 2 Advertising 2,909.53 2,909.53 .21 .15 3 Stores Depreciation 2,307.85 .02 290.03 4 Carriage of Stores (Transport) 204.69 204.69 .01 353.77 6 Sundries 371.35 371.35 .03 23 6.28 102,894.69 TOTAL PART I 77,507.97 5.49 Percentage. Previous Year. E-1 GENERAL EXPENSES. Current Year. $ $ Part II Special. E-1-9 Medical 788.00 .05 869.78 .06 1 Salaries and Allowances 2 Medicines and Hospitals 616.14 3 Sanitation 253.64 E-1-11 Police .20 1 Pay 3,222.70 E-1-13 Rents 1.62 26,535.45 E-1-14 Compensation E-1-15 Provident Contributions .40 6,619.88 1 Pensions and Gratuities E-1-16 Miscellaneous 4,400.00 19.50 4,419.50 .32 39,808.85 2.82 586.02 .04 2,27 37,166.03; TOTAL PART II 45,684.15 3.24 8.55 140,060.72 GRAND TOTAL 123,192.12 8.73
Baseline (Original)
Percentage. S 59 Statement No. 15-Analysis of Expenditure. Previous Year. E-1 GENERAL Salaries.' EXPENSES. Allow- Office ances. Expenses. Year. Current C. $ C. lee C. Percen- tage on Operating Revenue. .01 2.15 2.67 153.05 Part I Administration... 4 Furniture E-1-2 Direction 35,378.65 E-1-3 General Manager... 21,111.13 1,233.86 43,800.83 E-1-4 Audit & Accounts 34,422.24 1,956.21 .88 14,355.52 E-1-5 Stores 10,487.65 443.50 160.00 188.14 22,533.13 740.07 37,118.52 403,52 11,334.67 150.00 .01 1.60 2,63 .80 .20 3,267.40 E-1-6 Head Office Ex- penses 1,117.27 1,758.81 2,876.08 E-1-7 Miscellaneous .02 ននគង .18 2.987.59 2 Advertising 2,909.53 2,909.53 .21 .15 2,307.85 3 Stores Depreciation .02 290.03 4 Carriage of Stores (Transport) 204.69 204.69 .01 353.77 6 Sundries 371.35 371.35 .03 23 6.28 102,894.69 TOTAL PART I 77,507.97 5.49 Percentage. Previous Year. E-1 GENERAL EXPENSES. Current Year. C. $ C. Percen- tage on Operating Revenue. Part 11 Special. .05 788.00 E-1- 9 Medical 869.78 .06 1 Salaries and Allowances 2 Medicines and Hospitals 3 Sanitation 616.14 253.64 E-1-11 Police 1 Pay 2 Allowances 3 Uniform and Equipment .20 3,222.70 E-1-13 Rents E-1-14 Compensation E-1-15 Provident Contributions 1.62 26,535.45 1 Pensions and Gratuities .40 6,619.88 E-1-16 Miscellaneous 4,400.00 19.50 4,419.50 .32 39,808.85 2.82 586.02 .04 2,27 37,166.03; TOTAL PART II 45,684.15 3.24 8.55 140,060.72 GRAND TOTAL 123,192.12 8.73
2026-05-10 00:38:40 · Baseline
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Percentage.

S 59

Statement No. 15-Analysis of Expenditure.

Previous Year.

E-1 GENERAL

Salaries.'

EXPENSES.

Allow- Office ances. Expenses. Year.

Current

C.

$

C.

lee

C.

Percen- tage on Operating Revenue.

.01

2.15 2.67

153.05

Part I

Administration...

4 Furniture

E-1-2 Direction

35,378.65 E-1-3 General Manager... 21,111.13 1,233.86 43,800.83 E-1-4 Audit & Accounts 34,422.24 1,956.21

.88

14,355.52 E-1-5 Stores

10,487.65

443.50

160.00 188.14 22,533.13 740.07 37,118.52 403,52 11,334.67

150.00

.01

1.60

2,63

.80

.20

3,267.40 E-1-6 Head Office Ex-

penses

1,117.27

1,758.81

2,876.08

E-1-7 Miscellaneous

.02

ននគង

.18

2.987.59

2 Advertising

2,909.53 2,909.53

.21

.15

2,307.85

3 Stores Depreciation

.02

290.03

4 Carriage of Stores (Transport)

204.69

204.69

.01

353.77

6 Sundries

371.35

371.35

.03

23

6.28 102,894.69

TOTAL PART I

77,507.97

5.49

Percentage.

Previous Year.

E-1 GENERAL EXPENSES.

Current Year.

C.

$

C.

Percen-

tage on Operating Revenue.

Part 11 Special.

.05

788.00 E-1- 9 Medical

869.78

.06

1 Salaries and Allowances

2 Medicines and Hospitals 3 Sanitation

616.14 253.64

E-1-11 Police

1 Pay

2 Allowances

3 Uniform and Equipment

.20

3,222.70 E-1-13 Rents

E-1-14 Compensation E-1-15 Provident Contributions

1.62

26,535.45

1 Pensions and Gratuities

.40 6,619.88 E-1-16 Miscellaneous

4,400.00 19.50

4,419.50

.32

39,808.85

2.82

586.02

.04

2,27 37,166.03;

TOTAL PART II

45,684.15

3.24

8.55 140,060.72

GRAND TOTAL

123,192.12

8.73

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