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Expense Period Product Variable Fixed Rent Expense for office x x Administrative Salaries Advertising exp Depreciation - factory bldg Depreciation - Factory equip Depreciation -
Expense | Period | Product | Variable | Fixed |
Rent Expense for office | x | x | ||
Administrative Salaries | ||||
Advertising exp | ||||
Depreciation - factory bldg | ||||
Depreciation - Factory equip | ||||
Depreciation - Office Equip | ||||
Direct Labour Cost | ||||
Insurance on Factory | ||||
R&M on factory | ||||
Sales Salaries | ||||
Taxes on Factory | ||||
Travel & Entertainment Exp |
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