STATEMENT OF MARKETING EXPENSES
! h+ e& }! f- p$ M4 a/ w STATEMENT OF MARKETING EXPENSES FROM AJI-02 Sup.5. X( L& ^6 C9 n
For the year ended JULY.31,1998 MONETARY UNIT:YUAN3 t& O$ z6 W. s$ N' z. m* I
ITEMS LINE NO. THIS YEAR'S THIS MONTH'S LAST YEAR'S. h' _) t o* x+ W! M% |0 p5 K
PLAN ACTUAL ACTUAL0 `) E$ f$ o0 _; y; L
Salaries and wages4 x; c; V( {/ y: }2 q( s$ r
Depreciation! |8 p8 A1 }4 U3 _* y
Repairs
4 H$ ?; w" F* I) b6 L& H. b Supplies consumed: P0 y" C4 a3 p- y5 J: c
Amortization of low
2 I+ Z$ ^2 r5 @6 o2 R) |1 K cost and short lived articles
! v% h* c' T S9 o& Y5 k Office expenses
3 Y' o- f& Z/ u7 { Travelling
. r, A5 R7 N o" f9 R8 e' C+ f Commission5 ^' P/ L8 p! w% x2 d% Z9 i) g
Consignment handing fee4 R$ O5 a, e" u( k- T! Q
Transportation
- [4 l! l2 g2 O, O Loading and unloading
6 ?, |! B, o# L8 A6 U# b! w. V Packaging7 ^% ?9 |( k6 r. e' J
Insurance4 f7 b2 l g% N9 I+ S! g
Advertising( S+ t5 [, ]; x
Rental& k @ E6 ]* M3 n
Sales service fee/ D! f5 [* m* k8 V R8 V8 G7 q
TOTAL |