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Factory Rent 29500

Indirect Production Labor 1940


Utilities for factory 31800
Production supervisor salary 32000
Factory insurance 13700
Dep on factory equipment 27500
136440

Wages Paid to Laborers 84100 220540


DM Used 36300
120400

Company Advertisement 20800


Dep for president vehicle 8000
President salary 62000
Sales commission 7550
98350
Depreciation on Factory Equipment + 900
Speaker used in the Keyboard + 1110
Production Supervisor’s Salary + 2390
Glue and Screws use in the keyboards + 250
Wages of person who installs the speaker + 2820
Utilities for the factory + 1220
Wages of person who attaches legs to keyboards 2100
10790 4920

Depreciation on Factory Equipment + 900


Production Supervisor’s Salary + 2390
Glue and Screws use in the keyboards + 250
Utilities for the factory 1220
4760

Wages of person who installs the speaker + 2820


Wages of person who attaches legs to keyboards + 2100
Depreciation on Factory Equipment + 900
Production Supervisor’s Salary + 2390
Glue and Screws use in the keyboards + 250
Utilities for the factory 1220
9680
Speakers used in the keyboard + 1110
Glue and screws used in the keyboards + 250
Wages of persons who install the speakers + 2820
Utilities for the factory + 1220
Wages of person who attaches legs to keyboards 2100
7500

Depreciation on factory equipment + 900


Depreciation on CEO’s company car + 180
Production supervisor’s salary + 2390
Cost to run an ad on local radio stations + 660
Personnel manager’s salary 2590
6720
256840

DM
Wood 12500
Glass 5000
17500

DL
2250 19750

MOH
Glues and nails 450
Depreciation on factory equipment 850
Factory utilities 500
Stain for frames 550
2350
22100 4600

Rent for retail store 3500


Depreciation on office equipment 500
CEO's salary 3750
Online sales commission 1700
9450

Wood for frames 12500


Glass for frames 5000
Assembly worker wages 2250
Glues and nails 450
Factory utilities 500
Stain for frames 550
Online sales commission 1700
22950

Depreciation on Factory Equipment 850


Rent for retail store 3500
Depreciation on office equipment 500
CEO's salary 3750
8,600

1110
2820
2100
6030

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