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Cost Items for Harding Silicon Enterprises, Inc. Business Building Monthly production licenses Insurance lease Materials Energy Wage Month of finished product & fees premiums payment

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Cost Items for Harding Silicon Enterprises, Inc. Business Building Monthly production licenses Insurance lease Materials Energy Wage Month of finished product & fees premiums payment expenses Telephone expenses expense Nov-16 875 3570 9690 945 7230 12250 Dec-16 670 3570 6700 945 5115 8995 Jan-17 1675 6000 2200 3570 16295 945 12884 23106 Feb-17 1155 O 3570 11285 945 9240 15225 Mar-17 1845 3570 16550 945 14220 24530 Apr-17 1650 3570 16230 945 12700 21600 May-17 1955 3570 19626 945 15640 27484 Jun-17 2845 O 3570 27410 945 22760 39830 Jul-17 2265 2200 3570 20526 945 17244 31225 Aug-17 3470 0 3570 34176 830 25760 48564 Sep-17 3665 3570 36726 830 28720 50094 Oct-17 3750 3570 42576 830 32000 54474 Nov-17 4595 3570 48226 830 37260 66414 Dec-17 4060 3570 41095 830 33155 57840 Jan-18 3575 7200 2450 4200 34550 830 27400 50050 Feb-18 4380 4200 41800 830 34460 61320 Mar-18 5575 4200 81750 830 54600 82150 Apr-18 7870 4200 92360 830 102960 130180 May-18 6750 O O 4200 89576 830 70000 109774

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