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Requirement a. Requirement b. (1) (2) [(2) - (1)] / (2) Preliminary Balance 10/31/2019 Expected Value 10/31/2019 Difference as a Percentage Executive salaries 618,432 599734

Requirement a.

Requirement b.

(1)

(2)

[(2) - (1)] / (2)

Preliminary Balance 10/31/2019

Expected Value 10/31/2019

Difference as a Percentage

Executive salaries

618,432

599734

%

Factory hourly payroll (see Note 1)

11,597,899

12821075

%

Factory supervisors' salaries

829,583

891484

%

Office salaries

2,230,599

2544968

%

Sales commissions (see Note 2)

3,399,560

%

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