2:. Ll' B I Q 9: l _ I \\d; :3 . : g, '7' 7; 1 'MergeatCenter I f v '1 (3 H I J K I A c D E F I l I I Your Name Here GROUP 5 : TELEPHONE DEPARTMENT l I I 12/31/21 '% 12/31/20 '% 12/31/19l '% SALES ll TELEPHONEREVENUE 93,391 100.00% 98,949 100.00% 97,742I100.00% I TOTALTELEPHONE REVENUE 93,391 100.00% 98,949 100.00% 97,742! 100.00% COST OF TELEPHONE CALLS COST OF TELEPHONE CALLS 33,107 35.45% 29,685 30.00% 29,323]l 30.00% 7" I ' l ' I 1 NET COST OF PHONE CALLS 33,107 35.45% 29,685 30.00% 29,323l 30.00% ' Z I 3 TELEPHONE DEPARTMENT EXPENSES l 4 1 5 PAYROLL AND RELATED : 6 7 SALARIES AND WAGES 18,815 20.15% 19,963 20.18% 19,720' 20-18% , 8 PAYROLL TAXES 1,767 0.00% 1,736 0.00% 1 715I 0.00% y, '9 EMPLOYEE BENEFITS 1,693 1.81% 1,797 1.82% l 1.775,l 1.82% TOTAL PAYROLL AND RELATED 22,275 23.85% 23,496 23.75% 23.210: 23.75% 33 OPERATING EXPENSES I I 34 . l 35 OPERATING SUPPLIES 200 0.21% 200 0.20% _ 200] 0.20% 36 TELEPHONE REPAIRS 6,683 7.16% 6,076 6.14% 6,002] 6.14% 07 OTHER EXPENSES 100 0.11% 100 0.10% 100 I 0.10% 38 TOTAL OPERATING EXPENSES 7.48% 6,376 6.44% 6,302: 6.45% TOTAL TELEPHONE DEPARTMENT EXPENSES 66.78% 59,557 60.19% 58,835l 60.19% TELEPHONE DEPARTMENT PROFIT 33.22% 39.81% 39.81% B SUMM 3 rooms 3 food 8 bev tel 8 misc 8 adm Ready 'o Accessibility: Unavailable