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  • Cost Des

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    Diamond Starry Siahaan
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    This document lists various selling and distribution expenses including salaries, fringe benefits, sales promotions, freight, travel, utilities, supplies, and depreciation. It also shows variances in budgeted versus actual expenses for retribution, freight out, office supplies, and depreciation for the current month and year-to-date, with negative variances indicated that actual expenses were lower than budgeted.

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    cost desc

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    cost des

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    This document lists various selling and distribution expenses including salaries, fringe benefits, sales promotions, freight, travel, utilities, supplies, and depreciation. It also shows variances in budgeted versus actual expenses for retribution, freight out, office supplies, and depreciation for the current month and year-to-date, with negative variances indicated that actual expenses were lower than budgeted.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views4 pages

    Cost Des

    Uploaded by

    Diamond Starry Siahaan
    This document lists various selling and distribution expenses including salaries, fringe benefits, sales promotions, freight, travel, utilities, supplies, and depreciation. It also shows variances in budgeted versus actual expenses for retribution, freight out, office supplies, and depreciation for the current month and year-to-date, with negative variances indicated that actual expenses were lower than budgeted.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Selling Expense

    - Salaries
    - Fringe benefit
    - Bonus
    - Termination pay
    - Management fees
    - Professional fees
    - Freight-in
    - Legal & retribution
    - Entertainment
    - Donation And Gift
    - Sales promotion
    - Freight-out
    - Travelling
    - Electricity & water
    - Telephone
    - Fuel & oil
    - Office supplies

    10
    014,021,022,023,024,026,029

    134
    14

    38.039

    94

    40.041
    50
    51
    060,061,64+120
    62
    070,071,072

    6
    14

    Supporting Facilitie

    - Manufacturing supplies
    - Packaging
    - Production expense
    - Repair & maintenance
    - Office expense
    - Insurance
    - Rental
    - Royalty
    - Research & development
    - Housing
    - Others
    - Depreciation & Amortization
    - Bad debt expense

    81.083
    90
    92

    (844)
    27
    21
    (4)
    18
    225
    1,137

    101
    110, 111,112
    140
    150
    160

    44
    3
    17
    39

    220

    170+91+230+41
    200

    11
    2

    958

    Var (%)

    Cost Elements
    700041 Retribution
    700062 Freight Out
    700090 Office Supplies
    700200 Depreciation
    * Debit
    ** Total

    CM Budget CM Actual

    Var amount

    375,000
    375,000

    (375,000)
    (375,000)

    375,000

    (375,000)

    Var (%) YTD Budget

    YTD Actual
    (172,000)
    1,760,000

    Var amount
    Var (%)
    172,000
    (1,760,000)

    750,000
    2,338,000

    (750,000)
    (2,338,000)

    2,338,000

    (2,338,000)

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