Page 13 - Management Accounts Jan 2017

Overheads - Projects

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 0 0 0 0 0 0
Sales Commission 0 0 0 0 0 0
People Costs 0 0 0 0 0 0
Expenses 0 0 0 0 0 0
Office and IT Costs 0 0 0 0 0 0
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 15 0 (15) 15 0 (15)
Sales Rebates and Costs 0 0 0 0 0 0
Marketing 0 0 0 0 0 0
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 15 0 (15) 15 0 (15)

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 15 0 (15) 15 0 (15)

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