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The XYZ Company: Breakdown of Operating Costs

Breakdown Expenses

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26 views

The XYZ Company: Breakdown of Operating Costs

Breakdown Expenses

Uploaded by

[email protected]
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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The XYZ Company

6200 XYZ Drive


ABC, California 00000-0000
Phone: (000) 000-0000
FAX: (000) 000-0000
E-mail: [email protected]
July 21, 2008

Breakdown of Operating Costs


TOTAL OPERATING COSTS
COMPARATIVE PERIODS

Year

Year

Year

Year

Trend

2003

2004

2005

2006

2007

$745,000

$871,350

$894,301

$915,467

$990,118

1 DAY

$2,041

$2,387

$2,450

$2,508

$2,713

1 HOUR

$85.05

$99.47

$102.09

$104.51

$113.03

$1.42

$1.66

$1.70

$1.74

$1.88

Total For Period

1 MINUTE
LABOR EXPENSE
COMPARATIVE PERIODS
Total For Period
1 DAY
1 HOUR
1 MINUTE

Year

Year

Year

Year

Trend

2003

2004

2005

2006

2007

$300,000

$315,000

$346,364

$361,589

$330,450

$822

$863

$905

$949

$991

$34.25

$35.96

$37.72

$39.54

$41.28

$0.57

$0.60

$0.63

$0.66

$0.69

MATERIAL EXPENSE
COMPARATIVE PERIODS
Total For Period
1 DAY
1 HOUR
1 MINUTE

Year

Year

Year

Year

Trend

2003

2004

2005

2006

2007

$320,000

$427,600

$431,238

$432,513

$488,132

$877

$1,172

$1,181

$1,185

$1,337

$36.53

$48.81

$49.23

$49.37

$55.72

$0.61

$0.81

$0.82

$0.82

$0.93

OTHER EXPENSES
COMPARATIVE PERIODS
Total For Period
1 DAY
1 HOUR
1 MINUTE

Year

Year

Year

Year

Trend

2003

2004

2005

2006

2007

$125,000

$128,750

$132,613

$136,591

$140,397

$342

$353

$363

$374

$385

$14.27

$14.70

$15.14

$15.59

$16.03

$0.24

$0.24

$0.25

$0.26

$0.27

Prepared by JaxWorks Consultancy, Inc.

Copyright, 2006, JaxWorks, All Rights Reserved.

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