(1,9 X 10 FI 2 NE MGMT 8 X il.google.com/mail/u/0/#inbox?projector=1 W MGMT 8500: KIK Goal X 121 Course In X Direct Labour expense: SCS paid its employees an hourly rate of $21 for the entire year. Budget Assignment Cleaning supply expense: Actual expense was $5.50 per liter for the entire year. Cleaning supply usage: The actual usage was 0.18 litre/ labour hour for the commercial segment and 0.09 litre/ labour hour for the residential segment. This was constant for the entire year. Maintenance: Fixed overhead: To support the cleaning operations, there are four items of expenditure. These are designated as overheads and their budgeted expenses are as follows: I Receptionist: Actual expense was $6,200 per quarter and is the same for all four quarters. #3 20 Depreciation: This relates to the depreciation of vehicles used to transport employees to client locations. Actual expense was $9,200 per quarter and was the same for all four quarters. Gas: Actual expenditure on gas was $7,100 and was the same for all four