ADMINISTRATIVE AND SELLING EXPENSES

Client :_________________________________________________________________ Prepared by: ____________________________________________________________ Date: ________________

Accounting period :_______________________________________________________ Reviewed by: ___________________________________________________________ Date: ________________

INCREASE/(DECREASE)
SCHEDULE CURRENT YEAR PRIOR YEAR
PAR T I C U LAR S REASONS FOR MAJOR VARIATION
REFERENCE 20 ____________ 19 _________
AMOUNT %

SALARIES, WAGES AND BENEFITS

TRAVELLING CONVEYANCE AND ENTERTAINMENT

RENT, TAXES AND RATES

INSURANCE

REPAIRS AND MAINTENANCE

PRINTING AND STATIONERY

COMMUNICATIONS

ADVERTISING AND SALES PROMOTION

DEPRECIATION

AUDITOR'S REMUNERATION

LEGAL AND PROFESSIONAL

PACKING, CARRIAGE AND FORWARDING STATISTICS AMOUNT %

BAD DEBTS WRITTEN OFF

- TRADE VOUCHED ___________ _____
- OTHERS
- GLOBALLY
PROVISION FOR DOUBTFUL DEBTS VERIFIED ___________ _____
- TRADE
- OTHERS AUDITOR'S REMUNERATION 20 ________ 19 ______
RESEARCH AND DEVELOPMENT COST
OTHER AUDIT FEE
TAX ADVISORY SERVICES
SPECIAL REPORTS, CERTS, SUNDRY
ADVISORY SERVCIES
OTHERS
OUT OF POCKET _________ ________

INCLUDED IN BAD DEBTS WRITTEN OFF AND ========= =========

PROVISION FOR DOUBTFUL DEBTS ARE DEBTS DUE BY; NOTE: In the case of donations where any director or his spouse has interest in the
- DIRECTORS, CHIEF EXECUTIVE, MANAGING AGENTS AND EXECUTIVES donee, the names of such directors, their interest in the donee and the name
and addressess of all donees shall be disclosed.
- ASSOCIATED UNDERTAKINGS

SENIOR'S CONCLUSION:

_____________ _____________
SIGNED DATE
MANAGER'S COMMENTS:

_____________ _____________
SIGNED DATE
 ADMINISTRATIVE AND SELLING EXPENSES

Client :_________________________________________________________________ Prepared by: _______________________________________________________________ Date: ________________

Accounting period :_______________________________________________________ Reviewed by: __________________________________________________________________ Date: ________________

DIRECTORS CHIEF EXECUTIVES OTHER EXECUTIVES

PAR T I C U LAR S CURRENT YEAR PRIOR YEAR CURRENT YEAR PRIOR YEAR CURRENT YEAR PRIOR YEAR REMARKS
19 _______ 19 _______ 19 _______ 19 _______ 19 _______ 19 _______

Number of persons

(a) FEES

(b) MANAGERIAL REMUNERATION

(c) REMUNERATION OR COMMISSION BASED ON NET PROFIT

OR TURNOVER

(d) REIMBURSABLE EXPENSES WHICH ARE IN THE NATURE OF A

PERQUISITE OR BENEFIT

(e) PENSIONS, GRATUITIES, COMPANY'S CONTRIBUTION TO

PROVIDENT, SUPERANNUATION AND OTHER FUNDS,
COMPENSATION FOR LOSS OF OFFICE AND IN CONNECTION
WITH RETIREMENT FROM OFFICE

(f) COMMISSION INDICATING THE NATURE THEREOF AND THE

BASIS ON WHICH SUCH COMMISSIONS IS PAYABLE.

(g) OTHER PERQUISTIES AND BENEFITS IN CASH OR IN KIND

(SPECIFY)
STATISTICS AMOUNT %

VOUCHED ___________ _____

TOTAL
NOTE:
Amounts, if material by which these items are affected
by change in accounting policy are to be disclosed.

SENIOR'S CONCLUSION:

_____________ _____________
SIGNED DATE
MANAGER'S COMMENTS:

_____________ _____________
SIGNED DATE