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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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