Administrative Expense - Jul to Jun 21-22

Actual 20-21 Budget 21-22 Variance

Grouping Air Sea Air Sea Air Sea
Consol Consol Consol
Exports Exports Exports Exports Exports Exports
MANPOWER EXPENSE
SALARIES, WAGES AND BENEFITS 46.99 71.73 118.72 53.19 78.90 132.09 (6.20) (7.17) (13.37) 4.43 6.58
STAFF SALES INCENTIVE 12.43 15.09 27.52 10.00 8.54 18.54 2.43 6.55 8.98 0.83 0.71
59.42 86.82 146.24 63.19 87.45 150.63 (3.77) (0.63) (4.39) 5.27 7.29
OTHER EXPENSES
AUDITOR'S REMUNERATION 0.07 0.03 0.10 0.10 0.10 0.20 (0.03) (0.07) (0.10) 0.01 0.01
PRINTING AND STATIONERY 1.19 1.80 2.99 1.37 1.98 3.35 (0.18) (0.18) (0.36) 0.11 0.17
RENT,RATES AND TAXES 1.47 2.30 3.77 1.62 2.53 4.15 (0.15) (0.23) (0.38) 0.13 0.21
REPAIR AND MAINTENANCE 0.40 0.34 0.74 0.44 0.38 0.82 (0.04) (0.03) (0.07) 0.04 0.03
SELLING AND DISTRIBUTION EXPENSES 0.11 0.45 0.56 0.12 0.50 0.62 (0.01) (0.05) (0.06) 0.01 0.04
FEE AND SUBSCRIPTION 1.89 0.45 2.34 2.08 0.50 2.58 (0.19) (0.05) (0.23) 0.17 0.04
UTILITY EXPENSE 1.48 3.04 4.52 1.63 3.34 4.97 (0.15) (0.30) (0.45) 0.14 0.28
BAD DEBTS 5.20 5.46 10.66 5.46 6.63 12.09 (0.26) (1.17) (1.43) 0.46 0.55
ENTERTAINMENT 0.51 0.33 0.84 0.56 0.36 0.92 (0.05) (0.03) (0.08) 0.05 0.03
VEHICLE RUNNING EXPENSE 3.17 1.53 4.70 3.49 1.68 5.17 (0.32) (0.15) (0.47) 0.29 0.14
TRAVELLING AND CONVEYANCE 0.62 1.17 1.79 0.68 1.29 1.97 (0.06) (0.12) (0.18) 0.06 0.11
NEWSPAPERS & PERIODICALS 0.00 0.01 0.01 0.00 0.01 0.01 (0.00) (0.00) (0.00) 0.00 0.00
LEGAL AND PROFESSIONAL CHARGES 0.11 0.20 0.31 0.12 0.22 0.34 (0.01) (0.02) (0.03) 0.01 0.02
DEPRECIATION EXPENSE 0.52 0.65 1.16 0.62 0.77 1.39 (0.10) (0.13) (0.23) 0.05 0.06
WORKER WELFARE FUND 0.57 1.04 1.62 1.51 1.47 2.98 (0.94) (0.42) (1.36) 0.13 0.12
OTHERS 0.44 2.99 3.42 0.48 3.28 3.76 (0.04) (0.30) (0.34) 0.04 0.27
S. TOTAL 17.74 21.79 39.53 20.27 25.04 45.31 (2.53) (3.25) (5.78) 1.69 2.09
TOTAL 77.16 108.61 185.77 83.46 112.49 195.95 (6.29) (3.88) (10.17) 6.95 9.37
CORPORATE COST 0.04
Corporate Admin Share 21.45 21.82 43.27 23.60 24.00 47.60 (2.15) (2.18) (4.33) 1.97 2.00
Enterprise Building Rent Expense 3.13 2.52 5.65 3.44 2.77 6.22 (0.31) (0.25) (0.57) 0.29 0.23
S. TOTAL 24.58 24.34 48.92 27.04 26.77 53.81 (2.46) (2.43) (4.89) 2.25 2.23

G. TOTAL 101.74 132.95 234.69 110.50 139.26 249.76 (8.75) (6.31) (15.07) 9.21 11.61
110.50 139.26 249.76
 Administrative Expense - Jul to Jun 20-21
Reforecast 20-21 Actual 20-21 Variance
Grouping Air Sea Air Sea Air Sea
Exports Exports Consol Exports Exports Consol Exports Exports Consol Description
Actual Budget
MANPOWER EXPENSE Man power 146.2 150.6
SALARIES, WAGES AND BENEFITS 46.82 72.18 119.00 46.99 71.73 118.72 (0.17) 0.45 0.28 Other Exp. 185.8 195.9
STAFF SALES INCENTIVE 12.15 13.68 25.83 12.43 15.09 27.52 (0.28) (1.41) (1.69) Corp. Cost 48.9 53.8
58.97 85.86 144.83 59.42 86.82 146.24 (0.45) (0.96) (1.41)
OTHER EXPENSES
AUDITOR'S REMUNERATION 0.07 0.03 0.10 0.07 0.03 0.10 - - -
PRINTING AND STATIONERY 1.55 1.95 3.50 1.19 1.80 2.99 0.36 0.15 0.51
RENT,RATES AND TAXES 1.55 2.35 3.90 1.47 2.30 3.77 0.08 0.05 0.13
Expense Budget -20-22
REPAIR AND MAINTENANCE 0.59 0.19 0.78 0.40 0.34 0.74 0.19 (0.15) 0.04
SELLING AND DISTRIBUTION EXPENSES 0.05 0.48 0.53 0.11 0.45 0.56 (0.06) 0.03 (0.03) 250.0
FEE AND SUBSCRIPTION 0.90 1.37 2.27 1.89 0.45 2.34 (0.99) 0.91 (0.08) 195.9
200.0 185.8
UTILITY EXPENSE 1.51 2.84 4.35 1.48 3.04 4.52 0.03 (0.20) (0.17)
BAD DEBTS 2.52 4.18 6.70 5.20 5.46 10.66 (2.68) (1.28) (3.96) 146.2 150.6
150.0
ENTERTAINMENT 0.38 0.35 0.73 0.51 0.33 0.84 (0.13) 0.02 (0.11)
VEHICLE RUNNING EXPENSE 3.46 1.40 4.86 3.17 1.53 4.70 0.29 (0.14) 0.16 100.0
TRAVELLING AND CONVEYANCE 0.63 1.07 1.70 0.62 1.17 1.79 0.01 (0.11) (0.10)
48.9 53.8
NEWSPAPERS & PERIODICALS 0.00 0.02 0.02 0.00 0.01 0.01 - 0.01 0.01 50.0
LEGAL AND PROFESSIONAL CHARGES 0.35 0.21 0.56 0.11 0.20 0.31 0.24 0.01 0.25
DEPRECIATION EXPENSE 0.43 0.71 1.14 0.52 0.65 1.16 (0.09) 0.06 (0.02) -
Man power Other Exp. Corp. Cost
WORKER WELFARE FUND - - - 0.57 1.04 1.62 (0.57) (1.04) (1.62) 0.230
OTHERS 0.95 2.98 3.93 0.44 2.99 3.42 0.52 (0.00) 0.51 Actual Budget
S. TOTAL 14.94 20.11 35.05 17.74 21.79 39.53 (2.80) (1.68) (4.48)
TOTAL 73.91 105.97 179.88 77.16 108.61 185.77 (3.25) (2.64) (5.89)
CORPORATE COST
Corporate Admin Share 17.08 18.33 35.41 21.45 21.82 43.27 (4.37) (3.49) (7.86)
Enterprise Building Rent Expense 3.22 3.38 6.60 3.13 2.52 5.65 0.09 0.86 0.95
S. TOTAL 20.30 21.71 42.01 24.58 24.34 48.92 (4.28) (2.63) (6.91)
G. TOTAL 94.21 127.68 221.89 101.74 132.95 234.69 (7.53) (5.27) (12.80)

77.16 108.61 185.77

24.58 24.34 48.92
101.74 132.95 234.69

(88.96) (110.03) (198.99)

(24.58) (26.31) (50.89)
(113.54) (136.34) (249.88)

(11.79) (3.39) (15.18)