Download Annual Report - Renata

18.2 Omega-3 ProjectSalaries & overhead expensesPoultry equipmentLaboratory expensesFeeds expensesMedicine & vaccineLoss on death birdsLoss on salesAmortizationCanteen expenseCarrying expenseConveyanceMedical expensesStationeryTelephone bill expensesDonation & subscriptionTravelling ExpensesUniform expensesRepairs & maintenanceRental expenseElectricity consumptionPower (Generator fuel)L.P. GasLayer eggs purchases (contract growing)DepreciationMiscellaneous expenses19. OPERATING EXPENSESTotalFigures in Taka2012 2011811,18911,6105134,727,659160---30,533170,3022,755-94,833300-100956779--27,593-8,544,677-22014,424,1791,284,745--8,234,155310,495602,6843,674,277482,181142,53466,6501,460949162,8312,4009,500-18,894353,207520,00068,12680,604102,8924,524,26052,288-20,695,132Administrative expenses (Note 19.1)Marketing expenses (Note 19.2)Distribution expenses (Note 19.3)Total8,307,3505,663,1576,821,04320,791,55010,321,5518,309,7579,126,28527,757,59319.1 Administrative expensesSalaries and wagesRepair and maintenanceFuel expensesStationeryAudit feesTelephone billMobile set purchaseEntertainmentConveyanceDonation & subscriptionCanteen expensesMedical expensesLicence renewal feesInsurance premiumConsultancy ExpensesTraveling expensesInternet/e-mail servicePostageLegal feesTraning ExpensesPublic Relation expensesUniform expensesCrockeries expensesDepreciationMiscellaneousTotal5,855,753426,721333,52550,040180,00095,752-1,07592,05347,30092,59698228,500107,666174,83820,00023,7135525,0006,00015,000-4,515705,55120,7158,307,3506,837,036472,372290,701114,81270,000114,81831,4003,782108,030531,81093,746299,57358,606121,325-1,43610,834-17,764--7,7609,6501,050,57875,51810,321,551•98