Expenses Total Per Department (In Thousands of PhP)

Department Total
Marketing 405
Production 1645
Sales 1740

Expenses Total Per Quarter (In Thousands of PhP)

Quarter Total
First 600
Second 1315
Third 1235
Fourth 1240
Department Expenses Per Quarter (In Thousands of PhP)
2019 First Qtr Second Qtr Third Qtr Fourth Qtr Total
Marketing 10 15 25 35 85
Production 20 25 30 45 120
Sales 30 35 35 55 155
TOTAL 60 75 90 135
Department Expenses Per Quarter (In Thousands of PhP)
2020 First Qtr Second Qtr Third Qtr Fourth Qtr Total
Marketing 200 200 200 200 800
Production 200 200 200 200 800
Sales 200 200 200 200 800
TOTAL 600 600 600 600
Department Expenses Per Quarter (In Thousands of PhP)
2018 First Qtr Second Qtr Third Qtr Fourth Qtr Total
Marketing 25 45 30 15 115
Production 30 40 20 15 105
Sales 35 55 15 25 130
TOTAL 90 140 65 55
Department Expenses Per Quarter (In Thousands of PhP)
2017 First Qtr Second Qtr Third Qtr Fourth Qtr Total
Marketing 30 40 15 20 105
Production 25 20 25 35 105
Sales 25 35 20 40 120
TOTAL 80 95 60 95
Department Expenses Per Quarter (In Thousands of PhP)
2016 First Qtr Second Qtr Third Qtr Fourth Qtr Total
Marketing 100 100 100 100 400
Production 100 100 100 100 400
Sales 100 100 100 100 400
TOTAL 300 300 300 300
Department Expenses Per Quarter (In Thousands of PhP)
2015 First Qtr Second Qtr Third Qtr Fourth Qtr Total
Marketing 10 20 45 25 100
Production 25 30 40 20 115
Sales 35 55 35 10 135
TOTAL 70 105 120 55