|
STATEMENT OF MARKETING EXPENSES
| STATEMENT OF MARKETING EXPENSES |
FROM AJI-02 Sup.5 |
| For the year ended JULY.31,1998 |
MONETARY UNIT:YUAN |
| |
ITEMS |
LINE NO. |
THIS YEAR'S |
THIS MONTH'S |
LAST YEAR'S |
| |
|
|
PLAN |
ACTUAL |
ACTUAL |
| |
Salaries and wages |
|
|
|
|
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Depreciation |
|
|
|
|
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Repairs |
|
|
|
|
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Supplies consumed |
|
|
|
|
| |
Amortization of low |
|
|
|
|
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cost and short lived articles |
|
|
|
|
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Office expenses |
|
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|
|
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Travelling |
|
|
|
|
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Commission |
|
|
|
|
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Consignment handing fee |
|
|
|
|
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Transportation |
|
|
|
|
| |
Loading and unloading |
|
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|
|
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Packaging |
|
|
|
|
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Insurance |
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|
|
|
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Advertising |
|
|
|
|
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Rental |
|
|
|
|
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Sales service fee |
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|
|
|
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TOTAL |
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