AnnualReport-1936 — Page 868

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Percentage.

- S 52 Statement No. 13-Analysis of Expenditure Previous Year. Current Year. Percentage on Operating Revenue. E-1 GENERAL EXPENSES. Salaries. Allow- ances. Office Expenses. $ $ Part I Administration... E-1-2 Direction 2888 160.00 4 Furniture 377.56 377.56 .03 22,533.13 E-1-3 General Manager... 25,367.81 1,449.42 37,118.52 E-1-4 Audit & Accounts 35,514.77 2,011.31 11,334.67 E-1-5 Stores 280.76 27,097.99 2.18 1,113.03 38,639.11 3.10 11,849.31 478.63 500.01 12,827.95 1.03 E-1-6 Head Office Expenses .20 2,876.08 1,047.67 1,722.35 2,770.02 .22 E-1-7 Miscellaneous : 2188 .21 2,909.53 2 Advertising 2,879.00 2,879.00 .23 ·01 3 Stores Depreciation 204.69 81.33 81.33 ..01 .03 371.35 4 Carriage of Stores (Transport) 209.54 209.54 .02 6 Sundries 259.02 259.02 .02 5.49 77,507.97 TOTAL PART I 85,141.52 6.84 Percentage. Previous Year. Current Year. Percentage on Operating Revenue. E-1 GENERAL EXPENSES. Part II-Special. $ $ E-1- 9 Medical 869.78 866.95 .07 1 Salaries and Allowances 606.13 2 Medicines and Hospitals 3 Sanitation 260.82 .32 4,419.50 E-1-13 Rents 4,400.00 4,400.00 .35 E-1-14 Compensation 2.82 39,808.85 E-1-15 Provident Contributions 62,512.50 5:02 .04 1 Pensions and Gratuities 586.02 E-1-16 Miscellaneous 62,512.50 5,277.29 .42 3.24 45,684.15 TOTAL PART II 73,056.74 5.86 8.73 123,192.12 GRAND TOTAL 158,198.26 12.70

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Percentage. - S 52 Statement No. 13-Analysis of Expenditure Previous Year. Current Year. Percentage on Operating Revenue. E-1 GENERAL EXPENSES. Salaries. Allow- ances. Office Expenses. $ $ Part I Administration... E-1-2 Direction 2888 160.00 4 Furniture 377.56 377.56 .03 22,533.13 E-1-3 General Manager... 25,367.81 1,449.42 37,118.52 E-1-4 Audit & Accounts 35,514.77 2,011.31 11,334.67 E-1-5 Stores 280.76 27,097.99 2.18 1,113.03 38,639.11 3.10 11,849.31 478.63 500.01 12,827.95 1.03 E-1-6 Head Office Expenses .20 2,876.08 1,047.67 1,722.35 2,770.02 .22 E-1-7 Miscellaneous : 2188 .21 2,909.53 2 Advertising 2,879.00 2,879.00 .23 ·01 3 Stores Depreciation 204.69 81.33 81.33 ..01 .03 371.35 4 Carriage of Stores (Transport) 209.54 209.54 .02 6 Sundries 259.02 259.02 .02 5.49 77,507.97 TOTAL PART I 85,141.52 6.84 Percentage. Previous Year. Current Year. Percentage on Operating Revenue. E-1 GENERAL EXPENSES. Part II-Special. $ $ E-1- 9 Medical 869.78 866.95 .07 1 Salaries and Allowances 606.13 2 Medicines and Hospitals 3 Sanitation 260.82 .32 4,419.50 E-1-13 Rents 4,400.00 4,400.00 .35 E-1-14 Compensation 2.82 39,808.85 E-1-15 Provident Contributions 62,512.50 5:02 .04 1 Pensions and Gratuities 586.02 E-1-16 Miscellaneous 62,512.50 5,277.29 .42 3.24 45,684.15 TOTAL PART II 73,056.74 5.86 8.73 123,192.12 GRAND TOTAL 158,198.26 12.70
Baseline (Original)
Percentage. - S 52 Statement No. 13-Analysis of Expenditure Previous Year. E-1 GENERAL Salaries. EXPENSES. Allow- Office ances. Expenses. Current Year. C. $ $ c. Part I Administration... E-1-2 Direction Percen tage on Operating Revenue. .01 1.60 2.63 .80 2888 160.00 4 Furniture ་་་ 377,56 377.56 .03 22,533.13| E-1-3 General Manager... 25,367.81 1,449:42 37,118.52 E-1-4 Audit & Accounts 35,514.77 2,011.31 11,334.67 E-1-5 Stores 280.76 27,097.99 2.18 1,113.03 38,639.11 3.10 11,849.31 478.63 500.01 12,827.95 1.03 E-1-6 Head Office Ex- .20 2,876.08 penses 1,047.67 1,722.35 2,770.02 .22 E-1-7 Miscellaneous : 2188 .21 2,909.53 2 Advertising 2,879.00 2,879.00 .23 ·01 3 Stores Depreciation 204.69 81.33 81,33 ..01 .03 371.35 4 Carriage of Stores (Transport) 209.54 209,54 .02 6 Sundries 259.02 259.02 .02 RECE 5.49 77,507:97 |TOTAL PART I 85,141.52 6.84 Percentage. Previous Year. E-1 GENERAL EXPENSES. Current Year. Percen- tage on Operating Revenue. C. Part II-Special. C. $ -:06 869.78 E-1- 9 Medical 866.95 .07 1 Salaries and Allowances 606.13 2 Medicines and Hospitals 3 Sanitation 260.82 .32 4,419.50 E-1-13 Rents 4,400.00 4,400.00 35 E-1-14 Compensation 2.82 39,808.85 E-1-15 Provident Contributions 62,512.50 5:02 .04 1 Pensions and Gratuities 586.02 E-1-16 Miscellaneous 62,512.50 5,277.29 .42 3.24 45,684.15 TOTAL PART II 73,056.74 5.86 8.73 123,192.12 GRAND TOTAL 158,198.26 12.70
2026-05-10 04:14:37 · Baseline
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Percentage.

- S 52

Statement No. 13-Analysis of Expenditure

Previous Year.

E-1 GENERAL

Salaries.

EXPENSES.

Allow- Office ances. Expenses.

Current Year.

C.

$

$ c.

Part I

Administration...

E-1-2 Direction

Percen tage on Operating Revenue.

.01 1.60

2.63

.80

2888

160.00

4 Furniture

་་་

377,56

377.56

.03

22,533.13| E-1-3 General Manager... 25,367.81 1,449:42 37,118.52 E-1-4 Audit & Accounts 35,514.77 2,011.31 11,334.67 E-1-5 Stores

280.76

27,097.99

2.18

1,113.03

38,639.11

3.10

11,849.31

478.63 500.01

12,827.95

1.03

E-1-6 Head Office Ex-

.20

2,876.08

penses

1,047.67

1,722.35

2,770.02

.22

E-1-7 Miscellaneous :

2188

.21

2,909.53

2 Advertising

2,879.00

2,879.00

.23

·01

3 Stores Depreciation

204.69

81.33

81,33

..01

.03

371.35

4 Carriage of Stores (Transport)

209.54

209,54

.02

6 Sundries

259.02

259.02

.02

RECE

5.49

77,507:97

|TOTAL PART I

85,141.52

6.84

Percentage.

Previous Year.

E-1 GENERAL EXPENSES.

Current Year.

Percen- tage on

Operating Revenue.

C.

Part II-Special.

C.

$

-:06

869.78 E-1- 9 Medical

866.95

.07

1 Salaries and Allowances

606.13

2 Medicines and Hospitals

3 Sanitation

260.82

.32

4,419.50 E-1-13 Rents

4,400.00

4,400.00

35

E-1-14 Compensation

2.82

39,808.85 E-1-15 Provident Contributions

62,512.50

5:02

.04

1 Pensions and Gratuities

586.02 E-1-16 Miscellaneous

62,512.50

5,277.29

.42

3.24

45,684.15

TOTAL PART II

73,056.74

5.86

8.73 123,192.12

GRAND TOTAL

158,198.26

12.70

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