Controller's Guide to Planning and Controlling Operations
The level of planned expense is not directly related to the immediate sales, but rather future sales over perhaps a year or two. ... 4 5 1 29 30 1 Communications 1 1 a 5 5 a Occupancy 3 3 14 14 a Supplies 2 1 (1) 8 8 a Depreciation .5 .5 a 4 4 a Insurance .7 .7 a 4 ... 3 a Miscellaneous .1 .1 a .5 .5 a Total $58.8 $57.8 $ (1) $335.7 $345.5 $9.8 MONTH: JUNE Notes: (a) Market analyst not yet located.
| Title | : | Controller's Guide to Planning and Controlling Operations |
| Author | : | Steven M. Bragg |
| Publisher | : | John Wiley & Sons - 2005-08-19 |
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