AnnualReport-1937 — Page 827

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Percentage.

- S 54 Statement No. 13-Analysis of Expenditure Previous Year, E-1 GENERAL EXPENSES. Percen-tage on Operating Revenue. Salaries. Allow-ances. Office Expenses.. Year. $ Part I ** C. C. C. E-1-2 Direction 27,097.99 377.56 27,475.55 2.18 .03 E-1-3 General Manager... 29,699.11 3,940.00 33,639.11 3.10 E-1-4 Audit & Accounts 48,980.74 2,908.27 199.10 51,888.01 3.94 199.10 .02 E-1-5/Stores 30,801.99 592.94 148.24 31,543.17 2.31 E-1-6 Head Office Expenses 12,827.95 398.17 433.84 13,659.96 1.03 E-1-7 Miscellaneous : 2 Advertising 2,354.99 2,354.99 .18 3 Stores Depreciation 45.16 45.16 4 Carriage of Stores (Transport) 248.34 248.34 .02 5 Miscellaneous 259.02 259.02 .02 6 Sundries 288 60.28 348.28 .03 6.84 85,141.52 TOTAL PART I 103,873.97 7.80 Percentage. Previous Year. E-1 GENERAL EXPENSES. Percen-tage on Operating Revenue. Current Year. l'ercen-tage on Operating Revenue. C. C. C. Part 11-Special. C. E-1- 9 Medical 866.95 .07 1 Salaries and Allowances 518.00 518.00 .05 2 Medicines and Hospitals 60.00 60.00 3 Sanitation .35 E-1-13 Rents 4,400.00 39.00 4,439.00 .34 E-1-14 Compensation E-1-15 Provident Contributions 5.02 1 Pensions and Gratuities 62,512.50 260.14 62,772.64 4.71 .42 E-1-16 Miscellaneous 4,710.75 566.54 5,277.29 .35 5.86 TOTAL PART II 72,500.39 5.45 12.70 158,198.26 GRAND TOTAL 176,374.36 13.25 7

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Percentage. - S 54 Statement No. 13-Analysis of Expenditure Previous Year, E-1 GENERAL EXPENSES. Percen-tage on Operating Revenue. Salaries. Allow-ances. Office Expenses.. Year. $ Part I ** C. C. C. E-1-2 Direction 27,097.99 377.56 27,475.55 2.18 .03 E-1-3 General Manager... 29,699.11 3,940.00 33,639.11 3.10 E-1-4 Audit & Accounts 48,980.74 2,908.27 199.10 51,888.01 3.94 199.10 .02 E-1-5/Stores 30,801.99 592.94 148.24 31,543.17 2.31 E-1-6 Head Office Expenses 12,827.95 398.17 433.84 13,659.96 1.03 E-1-7 Miscellaneous : 2 Advertising 2,354.99 2,354.99 .18 3 Stores Depreciation 45.16 45.16 4 Carriage of Stores (Transport) 248.34 248.34 .02 5 Miscellaneous 259.02 259.02 .02 6 Sundries 288 60.28 348.28 .03 6.84 85,141.52 TOTAL PART I 103,873.97 7.80 Percentage. Previous Year. E-1 GENERAL EXPENSES. Percen-tage on Operating Revenue. Current Year. l'ercen-tage on Operating Revenue. C. C. C. Part 11-Special. C. E-1- 9 Medical 866.95 .07 1 Salaries and Allowances 518.00 518.00 .05 2 Medicines and Hospitals 60.00 60.00 3 Sanitation .35 E-1-13 Rents 4,400.00 39.00 4,439.00 .34 E-1-14 Compensation E-1-15 Provident Contributions 5.02 1 Pensions and Gratuities 62,512.50 260.14 62,772.64 4.71 .42 E-1-16 Miscellaneous 4,710.75 566.54 5,277.29 .35 5.86 TOTAL PART II 72,500.39 5.45 12.70 158,198.26 GRAND TOTAL 176,374.36 13.25 7
Baseline (Original)
Percentage. - S 54 Statement No. 13-Analysis of Expenditure Previous Year, E-1 GENERAL EXPENSES. Salaries. Allow- Office Current ances. Expenses.. Year. $ Part I ** C. ሀ. Percen- tage on Operating Revenue. .03 2.18 377.56 27,097.99 Administration... E-1-2 Direction 4 Furniture E-1-3 General Manager... 29,699.11 3.10 38,639.11 | E-1-4 Audit & Accounts 48,980.74 2,908.27 199.10 199.10 .02 954.64 148.24 30,801.99 2.31 592.94 52,481.95 3.94 1.03 12,827.95 E-1-5/Stores E-1-6 Head Office Ex- 14,410.25 398.17 433.84 15,242.26 1.14 .22 2,770.02 penses 219.24 1,932.66 2,151.90 .16 E-1-7 Miscellaneous : .23 .01 .02 .02 RESS 2,879.00 2 Advertising 2,354.99 2,354.99 .18 81.33 3 Stores Depreciation 45.16 45.16 209.54 4 Carriage of Stores (Transport) 248.34 248.34 .02 259.02 6 Sundries 348.28 348.28 .03 288 6.84 85,141.52 TOTAL PART I 103,873.97 7.80 Percentage. Previous Year. E-1 GENERAL EXPENSES. Current Year. l'ercen- tage on Operating Revenue. C. Part 11-Special. C. C. .07. 866.95 E-1- 9 Medical 578.00 .05 1 Salaries and Allowances 518.00 2 Medicines and Hospitals 3 Sanitation 60.00 .35 4,400.00 E-1-13 Rents 4,439.00 4,439.00 .34 E-1-14 Compensation E-1-15 Provident Contributions 5.02 62,512.50 1 Pensions and Gratuities 62,772.64 4.71 .42 5,277.29 E-1-16 Miscellaneous 4,710.75 .35 5.86 73,056.74 TOTAL PART II 72,500.39 5.45 12.70 158,198.26 GRAND TOTAL 176,374.36 13.25 7
2026-05-10 07:38:46 · Baseline
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Percentage.

- S 54

Statement No. 13-Analysis of Expenditure

Previous

Year,

E-1 GENERAL EXPENSES.

Salaries.

Allow- Office Current ances. Expenses..

Year.

$

Part I

**

C.

ሀ.

Percen- tage on Operating

Revenue.

.03

2.18

377.56 27,097.99

Administration...

E-1-2 Direction

4 Furniture

E-1-3 General Manager... 29,699.11

3.10 38,639.11 | E-1-4 Audit & Accounts 48,980.74 2,908.27

199.10

199.10

.02

954.64

148.24 30,801.99

2.31

592.94 52,481.95

3.94

1.03

12,827.95

E-1-5/Stores E-1-6 Head Office Ex-

14,410.25

398.17

433.84 15,242.26

1.14

.22

2,770.02

penses

219.24

1,932.66

2,151.90

.16

E-1-7 Miscellaneous :

.23

.01

.02

.02

RESS

2,879.00

2 Advertising

2,354.99

2,354.99

.18

81.33

3 Stores Depreciation

45.16

45.16

209.54

4 Carriage of Stores (Transport)

248.34

248.34

.02

259.02

6 Sundries

348.28

348.28

.03

288

6.84 85,141.52

TOTAL PART I

103,873.97

7.80

Percentage.

Previous Year.

E-1 GENERAL EXPENSES.

Current Year.

l'ercen- tage on Operating Revenue.

C.

Part 11-Special.

C.

C.

.07.

866.95 E-1- 9 Medical

578.00

.05

1 Salaries and Allowances

518.00

2 Medicines and Hospitals

3 Sanitation

60.00

.35

4,400.00 E-1-13 Rents

4,439.00

4,439.00

.34

E-1-14 Compensation

E-1-15 Provident Contributions

5.02

62,512.50

1 Pensions and Gratuities

62,772.64

4.71

.42

5,277.29 E-1-16 Miscellaneous

4,710.75

.35

5.86 73,056.74

TOTAL PART II

72,500.39

5.45

12.70 158,198.26

GRAND TOTAL

176,374.36

13.25

7

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