11	Advertising			200,000.00	annual
12	Sales commissions			2,000.00	car
13	Depreciation Factory buildings			25,000.00	per month
14	Administration salaries	75/25 office/fac		250,000.00	annual
15	Legal and accounting			10,000.00	month
16	Factory salaries	85 Fac/15 office		2,500,000.00	annual
17	Logistics Shipping			50,000.00	per month
18	Software upgrades			25,000.00	month
19	Paint & finish			200.00	car
20	Benefits	25 off/75 factory		25,000.00	month
21	Dealer incentives			500.00	Car
22	Capital investments, R&D			2,500,000.00
						Total
						TMC	0