Page 10 - Management Accounts Jan 2017

Overheads - Marketing

MONTH YEAR-TO-DATE
Description £(000) Act Bud A v B Act Bud A v B
Production Overheads Recovery 0 0 0 0 0 0
Indirect Labour Costs 12 11 (2) 12 11 (2)
Sales Commission 0 0 0 0 0 0
People Costs 0 0 0 0 0 0
Expenses 0 1 1 0 1 1
Office and IT Costs 7 2 (5) 7 2 (5)
Facilities Costs 0 0 0 0 0 0
Vehicle Costs 0 0 0 0 0 0
Planned Maintenance 0 0 0 0 0 0
Reactive Maintenance 0 0 0 0 0 0
Production Costs 0 0 0 0 0 0
Dispatch Costs 0 0 0 0 0 0
Quality Costs 0 0 0 0 0 0
Techncial Costs 0 0 0 0 0 0
Sales Rebates and Costs 0 0 0 0 0 0
Marketing 47 24 (23) 47 24 (23)
Regional Events and Exhibitions 0 0 0 0 0 0
Regional Catalogues 0 0 0 0 0 0
Regional Media Advertising 0 0 0 0 0 0
Regional CSA and Hospitality 0 0 0 0 0 0
Finance Professional Fees 0 0 0 0 0 0
Depreciation and Amortisation 0 0 0 0 0 0

Overheads 66 39 (28) 66 39 (28)

PRP /Bonus 0 0 0 0 0 0
Profit on sale of Assets 0 0 0 0 0 0
Exchange Gains / (Losses) 0 0 0 0 0 0
Pension Lump Sum 0 0 0 0 0 0
Exceptional Items 0 0 0 0 0 0

Bonus and Exceptionals 0 0 0 0 0 0

Interest Received 0 0 0 0 0 0

Total Costs 66 39 (28) 66 39 (28)

* Prior Year comparatives to be included from Jan 2017
* Forecast to be included in future