Detail of Summarized Expenses
The Detail of Summarized Expenses provides year-to-date expenses for the current and previous year.
The following table lists the charts from which items originate.
| Charts | Description |
|---|---|
|
Salary and Commission Expenses |
|
|
6095-6096 |
Owners |
|
6103-6104, 6107 |
Sales People |
|
6101-6102 |
Employees |
|
6106 |
Temp/Contract Labor |
|
6105 |
Payroll Service Expense |
|
6097-6100, 6108-6119 |
Other |
|
Employee Tax & Benefit Expenses |
|
|
6201 |
FICA Expense |
|
6202 |
City Payroll Taxes |
|
6203 |
Federal Unemployment Tax |
|
6204 |
State Unemployment Tax |
|
6205 |
State Disability Insurance |
|
6210 |
Workman’s Comp. Insurance |
|
6206 |
Employee Health & Life Insurance |
|
6211 |
Development-FAMs & Training |
|
6216 |
Recruiting, Advertising, and so forth |
|
6200,
6207-6209, |
Other Employee Expense |
|
Advertising and Promotion Expenses |
|
|
6010 |
Advertising |
|
6081 |
Gifts, Accessories, and so forth |
|
6082 |
Flight Insurance |
|
6080 |
Special Promotions |
|
6011-6019, 6083-6084 |
Other Advertising & Promotions |
|
Office Expenses |
|
|
6070 |
Supplies |
|
6067 |
Printing |
|
6069 |
Copying |
|
6068 |
Kitchen Expense |
|
6065-6066, 6071-6074 |
Other Office Expense |
|
Rent, Maintenance, and Utility Expenses |
|
|
6085 |
Rent |
|
6120 |
Utilities |
|
6090 |
Maintenance & Repairs |
|
6086 |
Equipment/Furniture Rentals |
|
6087-6089, 6091-6094, 6121-6129 |
Other Rent, Maint, Utilities |
|
Telephone Expenses |
|
|
6130 |
Regular Service |
|
6131 |
Long Distance |
|
6132 |
800 Service |
|
6133 |
Cellular and Pagers |
|
6134 |
Installation |
|
6135-6149 |
Other Telephone Expense |
|
All Other Expenses |
|
|
5000-6009, 6020-6064, 6075-6079, 6150-6199, 6260-6999 |
All Other Expenses |