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Distribution & Marketing Costs Salaries Wages & Benefits Fuel & Power Insurance Traveling & Vehcle

Running Freight & Handling Repairs & Maintainance Printing & Stationary Warranty Costs Advertising Depreciation on property plant & equipment Amortization on intangible Assets Training Expense Canteeen Subsidy Free Service Claims Rents Rates & Taxes Other Expenses

Increase or decrease from 10-11 657 564 -306 1848 903 1579 806 -162 10077 -1703 0 -460 296 700 -658 128

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