| MONTH |
BILLED HOURS |
BILLED YARDS |
HOURLY INCOME |
LABOUR INCOME |
MISC.INCOME |
INCOME PER HOUR |
YARDAGE INCOME |
INCOME PER YARD |
TOTAL INCOME |
WAGES-ADMIN |
WAGES-CLERICAL |
P/R TAXES-ADMIN |
BENEFITS: VACATION/HEALTH INS. |
EMP.DRUG TESTS |
RENT BUILDING |
M&R BLDG & GROUNDS |
BAD DEBTS |
EDUCATION/SEMINARS |
OFFICE SUPPLIES |
AIR EXPRESS-POSTAGE |
TELEPHONE |
RADIO COMMUNICATION |
UTILITIES |
MISC.COST-MOVING UNITS |
LEGAL & ACCOUNTING |
DUES & SUBSCRIPTIONS |
MISC.EXPENSES |
INTEREST |
GEN.ADMIN.AND OTHERS |
COST PER HOUR |
WAGES SALES |
P/R TAXES-SALES |
BENEFITS: VACATION/HEALTH INS. |
SALESMAN AUTO EXPENSE |
ADVERTISING & PROMO |
TRAVEL & ENTERTAINMENT |
SELLING EXPENSES-OTHER |
COST PER HOUR |
PUMP LABOUR |
PAYROLL TAX.EXPENSE JOB |
BENEFITS: VACATION/HEALTH INS. |
WORK COMP INS. |
UNIFORMS |
SUBSISTANCE |
LIABILITY INS. |
PERMITS & LICENSES |
COST PER HOUR |
TOTAL GENERAL ADMIN.COST |
TOTAL SELLING COST |
TOTAL OPERATOR COST |
COST PER HOUR |
SHOP RENTAL |
UTILITIES: GAS,LIGHTS |
SHOP SUPPLIES |
TELEPHONE |
TRUCK REPAIR LABOUR |
TRUCK REPAIR PARTS |
PUMP REPAIR LABOUR |
PUMP REPAIR PARTS |
RESERVE REPAIRS @ 2% |
PAYROLL TAXES |
SPECIALITY TOOLS |
SHOP SUPPLIES |
DIESEL FUEL |
SERVICE TRUCK Include Maintenance |
OUTSIDE REPAIRS: TRUCK / PUMP |
COST PER YARD |
DISCOUNT |
TOTAL YARDS PUMPED |
REPAIR COST Inc. FUEL |
FUEL COST |
#POURS MTD |
#PUMP / AVG YTD. |
WORK HOURS:FLEET QUOTA |