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    Distribution of Monthly Expenses

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    Aljonian Paete
    The document shows the monthly expenses for a company, totaling $125,583.90. The largest expenses were cost of sales at 34.80% ($44.05) and salaries & wages at 31.00% ($39.24). The remaining expenses included rental & leasing, amortization & depreciation, marketing & entertainment, utilities, repair and maintenance, professional & business fees, office & computer related expenses, business taxes, licenses & permits, insurance, subcontracts, telephone, internet & other telecommunications, travel, marketing & conventions, other non-production related costs & expenses, all other costs and expenses, and profit before taxes and interest, totaling 97% of monthly income or $196

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    Distribution of Monthly Expenses

    Uploaded by

    Aljonian Paete
    5 views1 page
    The document shows the monthly expenses for a company, totaling $125,583.90. The largest expenses were cost of sales at 34.80% ($44.05) and salaries & wages at 31.00% ($39.24). The remaining expenses included rental & leasing, amortization & depreciation, marketing & entertainment, utilities, repair and maintenance, professional & business fees, office & computer related expenses, business taxes, licenses & permits, insurance, subcontracts, telephone, internet & other telecommunications, travel, marketing & conventions, other non-production related costs & expenses, all other costs and expenses, and profit before taxes and interest, totaling 97% of monthly income or $196

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    The document shows the monthly expenses for a company, totaling $125,583.90. The largest expenses were cost of sales at 34.80% ($44.05) and salaries & wages at 31.00% ($39.24). The remaining expenses included rental & leasing, amortization & depreciation, marketing & entertainment, utilities, repair and maintenance, professional & business fees, office & computer related expenses, business taxes, licenses & permits, insurance, subcontracts, telephone, internet & other telecommunications, travel, marketing & conventions, other non-production related costs & expenses, all other costs and expenses, and profit before taxes and interest, totaling 97% of monthly income or $196

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views1 page

    Distribution of Monthly Expenses

    Uploaded by

    Aljonian Paete
    The document shows the monthly expenses for a company, totaling $125,583.90. The largest expenses were cost of sales at 34.80% ($44.05) and salaries & wages at 31.00% ($39.24). The remaining expenses included rental & leasing, amortization & depreciation, marketing & entertainment, utilities, repair and maintenance, professional & business fees, office & computer related expenses, business taxes, licenses & permits, insurance, subcontracts, telephone, internet & other telecommunications, travel, marketing & conventions, other non-production related costs & expenses, all other costs and expenses, and profit before taxes and interest, totaling 97% of monthly income or $196

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Distribution of Monthly Expenses for (Company name)

    Monthly Income 100% $125,583.90


    Cost of Sales 34.80% $ 44.05
    Salaries & Wages 31.00% $ 39.24
    Rental & Leasing 8.10% $ 10.25
    Amortization & Depriciation 2.80% $ 3.54
    Marketing & Entertainment 2.40% $ 3.03
    Utilities 2.20% $ 2.78
    Repair and Maintenance 1.90% $ 2.39
    Professional & Business Fees 1.20% $ 1.51
    Office & Computer Related Expenses 0.80% $ 1.01
    Business Taxes, Licenses & Permit 0.70% $ 0.88
    Insurance 0.60% $ 0.76
    Subcontracts 0.60% $ 75.01
    Telephone, Internet & other Telecommunications 0.30% $ 0.38
    Travel, Marketing & Conventions 0.30% $ 0.38
    Other non-production Related Costs & Expenses 0.30% $ 0.38
    All other Cost and Expenses 4.40% $ 5.56
    Profit Before Taxes and Interest 4.60% $ 5.82
    Remaining Amount for Loan Repayment 97.00% $ 196.96

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