Table 3 SEMI-FIXED (MIXED) EXPENSES FOR THE 60-MONTH PERIOD (FY 1984 THROUGH 1988) 3,573 $ 19,966 $ 118 3,912 Mo NRVS Salary Vacation Adv/Trng Splytis/Lndry Freight Vehicles Demo's Floor-Plan Total 1 197 $ 52,951 $ $ 22,561 $ 1,118 $ 382 $ 2,052 $ 1,881 $ (78,173) $ 2,772 2 133 $ 47,054 $ $ 19,040 $ $ 409 $ 1,405 $ 695 $ 28,456 $100,632 3 132 $ 55,372 $ $ 14,373 $ 1,388 $ 742 $ 1,380 $ 469 $ 34,423 $108,147 4 141 $ 46,114 $ $ 15,022 $ 2,894 $ 675 $ 2,057 $ 125 $ 5,697 $ 72,584 5 182 $ 48,309 $ 1,896 $ 572 $ 1,603 $ 131 $ 34,599 $107,076 6 156 $ 49,643 $ $ 12,019 $ 1,188 $ 407 $ 2,524 $ 1.229 $ 53,737 $120.747 7 196 $ 55,784 $ 300 $ 13,217 $ $ 643 $ 2,348 $ 1,206 $ 5,507 $ 82,917 8 178 $ 47,957 $ $ 17,303 $ 2,012 $ 605 $ 1,208 $ 436 $ 32,436 $101,957 9 159 $ 53,743 $ $ 16,535 $ 2,717 $ 209 $ 2,400 $ 1.476 $ 28,950 $106.030 10 141 $ 53,109 $ $ 23,821 $ 1,102 $ 184 $ 2,076 $ 1,168 $ 20,876 $102,336 11 152 $ 45,491 $ 300 $ 14,146 $ 2,630 $ 331 $ 1,677 $ 635 $ 45,278 $110,488 12 31 $ 57,479 $ $ 22,223 $ 7,043 $ 560 $ 2,183 $ 1,014 $ 68,745 $157,247 13 280 $ 49,049 $ $ 19,992 $ 1,999 $ 582 $ 1,927 $ (477) $ (30,104) $ 42,968 14 136 $ 46,698 $ 300 $ 20,251 $ 1,192 $ 603 $ 1.156 $ 1,839 $ 50,583 $122,622 15 174 $ 59,790 $ 200 $ 20,082 $ 1.336 $ 492 $ 1,898 $ 1.260 $ 18,803 $103,881 16 171 $ 80,773 $ 600 $ 26,716 $ 3,873 $ 559 $ 1,808 $ 510 $ 23.080 $137,919 17 167 $ 71,130 $ 9,212 $ 25,223 $ 5,560 $ 356 $ 1,816 $ 2.350 $ 18,774 $134,421 18 161 $ 82,490 $ 6,007 $ 21,106 $ 1,737 $ 439 $ 1,384 $ (288) $ 23,802 $138.677 19 173 $ 98,172 $ 500 $ 17,799 $ 1,847 $1,628 $ 1,962 $ 1,591 $ 33,848 $157,347 20 161 $ 90,685 $ 2,690 $ 28,038 $ 4,415 $ (12) $ 2,446 $ (3,308) $ 13,480 $138,434 21 167 $ 97,771 $ 600 $ 37,284 $ 2,827 $ 480 $ 2,296 $ 1,709 $ 22,965 $165,832 22 153 $ 87,129 $ 1,740 $ 24,236 $ 5,836 $ 79 $ 3,175 $ 798 $ 18,898 $141,891 23 201 $ 95,910 $ 2,074 $ 27,244 $ 3,387 S 188 $ 1,287 $ (2,025) $ 38,699 $166,764 24 33 $109,192 $ 2,782 $ 20,376 $ 12,132 $ 593 $ 2,563 $ 1,010 $ 68,285 $216.933 25 227 $ 89,041 $ 1,880 $ 26,719 $ 4,383 $ 769 $ 2,205 $ 2,493 $ (44,140) S 83.350 26 150 $ 92,165 $ 3,602 $ 14,727 $ 10.231 $ 593 $ 2,289 S (2,051) $ 36,311 $157,867 27 142 $ 88,981 $ 744 $ 27,880 $ 7.734 $ 414 $ 1,891 $ 386 $ 19,865 $147,895 28 104 $ 95,898 $ 960 $ 21,872 $ (684) $ 425 $ 2,288 $ 178 $ 19.013 $139,950 29 121 $ 96,245 $ $ 18,705 $ 8,329 $ 483 $ 2,223 $ (262) $ 16,228 $141.951 30 99 $ 106,364 $ $ 23,835 $ 2,540 $ 417 $ 1,683 $ (1,356) $ 37,637 $171,120 31 150 $ 90,564 $ 1,950 $ 25,605 $ 5,862 $ 222 $ 1,586 $ 486 $ (1.121) $125,154 32 144 $ 98,418 $ 1,540 $ 17,763 $ 6,998 $ 49 $ 1,751 $ (1.924) $ 34.757 $159,352 33 154 $110,436 $ 2,693 $ 32,379 $ 8.131 $ 818 $ 2,082 $ 1,547 $ 26,419 $184,505 34 130 $102,042 $ 1,060 $ 19,324 S 6,026 $1,015 $ 1,714 $ 132 $ 21,134 $152,447 35 202 $124,413 $ 3,519 $ 22,412 $ 9,120 $1,255 $ 2.173 $ (2,337) $ 18.578 $179,133 36 51 $116,897 $ 1.520 $ 29,998 $ 6.798 $ 68 $ 1.779 $ 1.195 $ 91,520 $249,775 37 148 $ 97,083 $ 1,080 $ 9,112 $ 6.627 $ 565 $ 1.324 $ 1.164 $ (73.753) S 43,202 38 153 $104,727 $ 3,230 $ 38,616 $ 5,892 $ 369 $ 1.523 $ (1.839) $ 30,443 $182,961 39 83 $ 95,622 $ 953 $ 22,690 $ 3,450 $ (182) $2.087 $ 454 $ 17,725 $142,799 40 101 $ 96,438 $ 1,244 $ 14,703 $ 5,259 $ 709 $ 2,095 $ 868 $ 26,402 $147.718 41 140 $114.995 $ $ 28,764 S 2,294 $1,006 $ 1.304 $ (1.990) $ (3.789) $142.584 42 132 $105,337 $ 160 $ 27,253 $ 8,155 $ 521 $ 1,667 $ 1,869 $ 15,090 $160,052 43 112 $ 98,989 $ 2,480 $ 24,419 $ 1,621 $ 514 $ 1.040 $ 329 $ (945) $128.447 44 127 $124,352 $ 1,800 $ 26,011 $ 902 $ 917 $ 2,880 S (1.897) $ 30.405 $185,370 45 139 $115,875 $ 1,417 $ 24,492 $ 5,158 $ (77) $ 1,281 $ 2.959 $ 14,781 $165.886 46 156 $113,035 $ 1,820 $ 31,158 $ 2,901 $ 450 $ 2.259 $ 417 $ 15,613 $167.653 47 126 $119,106 $ 3,338 $ 32,213 $ 14,426 $ 120 $ 1,394 S (2,659) $ 40,968 $208,906 48 33 $104,199 $ 1,537 $ 30,177 $ 9,250 S 819 $ 1,516 $ 4,517 $ 43.189 $195.204 49 209 $ 98,938 $ 1,866 $ 26,737 5 1,694 $ 853 $ 1,657 $ 601 $ (20.127) $112.219 50 124 $108,606 $ 3,676 $ 31,084 $ 9,040 $ 498 $ 2,266 $ (284) $ 18,236 $173, 122 51 131 $106,396 $ 1,197 $ 33,278 $ 2,099 $ 605 $ 1,952 S 668 $ 15,176 $181,371 52 144 $106,778 $ 241 $ 32,657 $ 9,328 S 483 $ 1.852 $ 1.409 $ 25,245 $177,993 53 93 $124,805 $ 500 $ 29,794 $ 4,268 $ 788 $ 1,704 $ (1.771) $ 6,493 $168.581 54 199 $110,153 $ 1,910 $ 38,431 $ 5,407 $ 529 $ 1.882 $ 453 $ 21,851 $180,818 55 170 $117,276 $ 800 $ 27,640 $ 9,305 S (180) 977 $ 1310 $ 7 56 $157,135 186 $112,055 $ 980 $ 28,657 $ 1,803 $ (242) $ 846 S (2,844) $ 17,192 $158.447 57 200 $114,765 $ 1,695 $ 36,425 $ 8,839 $ 859 $ 2,856 $ 1,532 $ 14,864 $181.835 58 146 $128.007 $ 1,560 $ 27,720 $ 10,944 $ (492) $ 1,864 $ 1,400 $ 10.121 59 $181,124 222 $116,811 $ 2.249 $ 27,941 $ 5.775 $ 245 $ 1,141 $ (3,513) $ 7,948 $158.595 60 73 $115,899 $ 1,594 $ 30,950 $ 12,750 $ 717 $ 486 $ 1,746 $ 188,040 $352,182 Table 3 SEMI-FIXED (MIXED) EXPENSES FOR THE 60-MONTH PERIOD (FY 1984 THROUGH 1988) Mo NRVS Salary Vacation Adv Trng Splytis/Lndry Frolght Vehiclos Domo's Floor Plan Total 1 197 $ 52,951 $ $ 22,561 $ 1,118 $ 382 $ 2,052 $ 1,881 $ (78,173) $ 2,772 2 133 $ 47,054 $ $ 19,040 $ 3,573 $ 409 $ 1,405 $ 695 $ 28,456 $100,632 3 132 $ 55,372 $ $ 14,373 $ 1,388 $ 742 $ 1,380 $ 469 $ 34,423 $108,147 4 141 $ 46,114 $ $ 15,022 $ 2,894 $ 675$ 2,057 $ 125 $ 5,697 $ 72,584 5 182 $ 48,309 $ $ 19,966 $ 1,896 $ 572 $ 1,603 $ 131 $ 34,599 $107,076 6 156 $ 49,643 $ $ 12,019 $ 1,188 $ 407 $ 2,524 $ 1,229 $ 53,737 $120,747 7 196 $ 55,784 $ 300 $ 13,217 $ 3,912 $ 643 $ 2,348 $ 1,206 $ 5,507 $ 82,917 8 178 $ 47,957 $ $ 17,303 2,012 $ 605 $ 1,208 $ 436 $ 32,436 $101,957 9 159 $ 53,743 $ $ 16,535 2,717 $ 209 $ 2,400 $ 1,476 $ 28,950 $106,030 10 141 $ 53,109 $ $ 23,821 1,102 $ 184 $ 2,076 $ 1,168 $ 20,876 $102,336 11 152 $ 45,491 $ 300 $ 14,146 $ 2,630 $ 331 $ 1,677 $ 635 $ 45,278 $110,488 12 31 $ 57,479 $ $ 22,223 $ 7,043 $ 560 $ 2,183 $ 1,014 $ 66,745 $157,247 13 280 $ 49,049 $ $ 19,992 $ 1,999 $ 582 $ 1,927 $ (477) $ (30,104) $ 42,968 14 136 $ 46,698 $ 300 $ 20,251 $ 1,192 $ 603 $ 1,156 $ 1.839 $ 50,583 $122,622 15 174 $ 59,790 $ 200 $ 20,082 $ 1,336 $ 492 $ 1,898 $ 1,260 $ 18,803 $ 103,861 16 171 $ 80.773 $ 600 $ 26,716 $ 3,873 $ 559 $ 1,808 $ 510 $ 23,080 $137,919 17 167 $ 71,130 $ 9,212 $ 25,223 $ 5,560 $ 356 $ 1,816 $ 2,350 $ 18,774 $134,421 18 161 $ 82,490 $ 6,007 $ 21,106 $ 1,737 $ 439 $ 1,384 $ (288) $ 23,802 $136,677 19 173 $ 98,172 $ 500 $ 17,799 $ 1,847 $1,628 $ 1,962 $ 1,591 $ 33,848 $157,347 20 161 $ 90,685 $ 2,690 $ 28,038 $ 4,415 $ (12) $ 2,446 $ (3,308) $ 13,480 $138,434 21 167 $ 97,771 $ 600 $ 37,284 $ 2,827 $ 480 $ 2,296 $ 1,709 $ 22,965 $165,932 22 153 $ 87,129 $ 1,740 $ 24,236 $ 5,836 $ 79 $ 3,175 $ 798 $ 18,898 $141,891 23 201 $ 95,910 $ 2,074 $ 27,244 $ 3,387 $ 188 $ 1,287 $ (2,025) $ 38,699 $ 166,764 24 33 $109,192 $ 2,782 $ 20,376 12,132 $ 593 $ 2,563 $ 1,010 $ 68,285 $216,933 25 227 $ 89,041 $ 1,880 $ 26,719 4,383 $ 769 $ 2,205 $ 2,493 $ (44,140) $ 83,350 26 150 $ 92,165 $ 3,602 $ 14,727 $ 10,231 $ 593 $ 2,289 $ (2,051) $ 36,311 $157,867 27 142 $ 88,981 $ 744 $ 27,880 $ 7,734 $ 414 $ 1,891 $ 386 $ 19,865 $147,895 28 104 $ 95,898 $ 960 $ 21,872 $ (684) $ 425 $ 2,288 $ 178 $ 19,013 $ 139,950 29 121 $ 96,245 $ $ 18,705 $ 8,329 $ 483 $ 2,223 $ (262) $ 16,228 $141,951 30 99 $106,364 $ $ 23,835 $ 2,540 $ 417 $ 1,683 $(1,356) $ 37,637 $ 171,120 31 150 $ 90,564 $ 1,950 $ 25,605 $ 5,862 $ 222 $ 1,586 $ 486 $ (1,121) $125,154 32 144 $ 98,418 $ 1,540 $ 17,763 $ 6,998 $ 49 $ 1,751 $ (1,924) $ 34,757 $ 159,352 33 154 $110,436 $ 2,693 $ 32,379 $ 8,131 $ 818 $ 2,082 $ 1,547 $ 26,419 $184,505 34 130 $102,042 $ 1,060 $ 19,324 $ 6,026 $1,015 $ 1,714 $ 132 $ 21,134 $152,447 35 202 $124,413 $ 3,519 $ 22,412 $ 9,120 $1,255 $ 2,173 $ (2,337) $ 18,578 $ 179,133 36 51 $116,897 $ 1,520 $ 29,998 $ 6,798 $ 68 $ 1,779 $ 1,195 $ 91,529 $249,775 37 148 $ 97,083 $ 1,080 $ 9,112 $ 6,627 $ 565 $ 1,324 $ 1.164 $ (73,753)" $ 43,202 38 153 $104,727 $ 3,230 $ 38,616 $ 5,892 S 369 $ 1,523 $ (1,839) $ 30,443 $182,9 39 83 $ 95,622 $ 953 $ 22,690 $ 3,450 $ (182) $ 2,087 $ 454 $ 17,725 $ 142,799 40 101 $ 96,438 $ 1,244 $ 14,703 $ 5,259 $ 709 $ 2,095 $ 868 $ 26,402 $147,718 41 140 $114,995 $ $ 28,764 $ 2,294 $1,006 $ 1,304 $ (1,990) $ (3,789) $142,584 42 132 $105,337 $ 160 $ 27,253 $ 8.155 $ 521 $ 1,667 $ 1,869 $ 15,090 $160,052 43 112 $ 98,989 $ 2,480 $ 24,419 $ 1,621 $ 514 $ 1.040 $ 329 $ (945) $128,447 44 127 $124,352 $ 1,800 $ 26,011 $ 902 $ 917 $ 2,880 $ (1,897) $ 30,405 $185,370 45 139 $115,875 $ 1,417 $ 24,492 $ 5,158 $ (77) $ 1,281 $ 2,959 $ 14,781 $165,886 46 156 $113,035 $ 1,820 $ 31,158 $ 2,901 $ 450 $ 2,259 $ 417 $ 15,613 $167,653 47 126 $119,106 $ 3,338 $ 32,213 $ 14,426 $ 120 $ 1,394 $ (2,659) $ 40,968 $208,906 48 33 $104,199 $ 1,537 $ 30,177 $ 9,250 $ 819 $ 1,516 $ 4,517 $ 43,189 $195,204 49 209 $ 98,938 $ 1.866 $ 26,737 $ 1,694 $ 853 $ 1,657 $ 601 $ (20,127) $112,219 50 124 $108,606 $ 3,676 $ 31,084 $ 9,040 $ 498 $ 2,266 $ (284) $ 18,236 $173,122 51 131 $106,396 $ 1,197 $ 33,278 $ 2,099 $ 605 $ 1,952 $ 668 $ 15,176 $ 161,371 52 144 $106,778 $ 241 $ 32,657 $ 9,328 $ 483 $ 1,852 $ 1,409 $ 25,245 $177,993 53 93 $124,805 $ 500 $ 29,794 $ 4,268 $ 788 $ 1,704 $ (1.771) $ 6,493 $166,581 54 199 $110,153 $ 1,910 $ 38,431 $ 5,407 $ 529 $ 1,882 $ 453 $ 21,851 $180,616 55 170 $117,276 $ 800 $ 27,640 $ 9,305 $ (180) $ 977 $ 1,310 $7 $157,135 56 186 $112,055 $ 980 $ 28,657 $ 1,803 $ (242) $ 846 S (2,844) $ 17,192 $158.447 57 200 $114,765 $ 1,695 $ 36,425 $ 8,839 $ 859 $ 2,856 $ 1,532 $ 14,864 $181,835 58 146 $128,007 $ 1,560 $ 27,720 $ 10,944 59 222 $116,811 $ 2,249 $ (492) $ 1,864 $ 1,400 $ 10,121 $181.124 $ 27,941 $ 5,775 $ 245 60 73 $115,899 $ 1,594 $ 1,141 $ (3,513) $ 7,946 $158,595 $ 30,950 $ 12,750 $ 717 $ 486 $ 1,746 $ 188,040 $352,182 39 / 51 - 113% + Step 2 Focus only on the detailed semi-fixed expense contained in Table 3. Are there any unusual or odd patterns you might note in this detailed financial data? There are 5 expenses that have an oddity about them which doesn't make sense. Similar to Step 1, what is it about the individual numbers that is not "right"? There are 4 expenses that stick ou as not being correct and one that has an unusual pattern. atten- tion. You should be able to respond to this requirement in a few well-written sentences. Briefly comment on only the most obvious or apparent measures or patterns, by expense item