Klinefelter_ C 2
- 1. Expenses Personnel Services Wages and salaries, regular $1,100.00 Wages and salaries, temporary $1,200.00 Other compensation $1,300.00 Contraction Services Communication and transportation $2,100.00 Power, water, and sewage $2,200.00 Printing and Advertising $2,300.00 Repairs, Janitorial Services, and Other services $2,400.00 Supplies Fuel and Lubricants $3,100.00 Office Supplies $3,200.00 Cleaning Supplies $3,300.00 Food $3,400.00 Materials Building materials $4,100.00 Repair Parts $4,200.00 Current Charges Insurance $5,100.00 Equipment $5,200.00 Clothing Allowances $5,300.00 Subscription on Dues $5,400.00 Taxes $5,500.00 Refunds $5,600.00 S
- 2. Fixed Cost Variable Cost Justification Employees must be paid for their services For overtime and other forms of work provided need to pay to get to site and to communicate Needed to ensure the job Is done well Needed to ensure the job Is done well Needed to ensure the job Is done well Needed for the site work and to ensure the job is completed Needed to provide workers with food Needed to complete the job and for the services