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Tormance u investiga ase your di More info X Che perfom Jse parent Winnipeg Manitoba Companywide 148,300$ 1.642.000 $ 4,300,000 Revenue $ Pet World counting July Expenses Region manager/headquarters office 55,000 $ 110,000 Cost of materials 81700 871,000 1,807,000 38,400 415.700 1,123,000 Salary expense Depreciation expense Utilities expense 7 300 91000 439 000 Actual 4,100 -11 46.800 34 800 261,000 176 000 Rent expense 2700 Total expenses 134 200 1513.800 3.916.000 14 100 $ 128 2005 384 000 Operating income your di More info X perfor Budgeted amounts for July were as follows: parent et Worl Winnipeg Manitoba Companywide 162.300||$ 1,768,000||$ 4.550,000 Revenue 69 inting July Expenses: Region manager/headquarters office S-S 60.600||$ 112,000 Cost of materials 86,200 963.400 1,971.000 38,800 442,500 1,093.000 Actual Salary expense Depreciation expense 7.300 87,700 446,000 Utilities expense 4,500 3,900 54.900 32,700 275.000 173,000 Rent expense 140.700 1.641,800 4.070,000 Total expenses vesuga your di More info X perfor parent Winnipeg Manitoba Companywide 162.300||$ 1,768,000||$ 4 550 000 Revenue et World Expenses Region manager/headquarters office inting July $- $ 60.600||$ 112,000 Cost of materials 86,200 963.400 1,971,000 38.800 442.500 1,093.000 Salary expense Depreciation expense Utilities expense 7,300 87.700 446.000 Actual 4.500 54.900 275.000 173.000 3.900 Rent expense 32.700 140.700 Total expenses 1.641,800 4,070.000 $ 21 600||$ 126.2001$ 480.000 Operating income Tormance u investiga ase your di More info X Che perfom Jse parent Winnipeg Manitoba Companywide 148,300$ 1.642.000 $ 4,300,000 Revenue $ Pet World counting July Expenses Region manager/headquarters office 55,000 $ 110,000 Cost of materials 81700 871,000 1,807,000 38,400 415.700 1,123,000 Salary expense Depreciation expense Utilities expense 7 300 91000 439 000 Actual 4,100 -11 46.800 34 800 261,000 176 000 Rent expense 2700 Total expenses 134 200 1513.800 3.916.000 14 100 $ 128 2005 384 000 Operating income your di More info X perfor Budgeted amounts for July were as follows: parent et Worl Winnipeg Manitoba Companywide 162.300||$ 1,768,000||$ 4.550,000 Revenue 69 inting July Expenses: Region manager/headquarters office S-S 60.600||$ 112,000 Cost of materials 86,200 963.400 1,971.000 38,800 442,500 1,093.000 Actual Salary expense Depreciation expense 7.300 87,700 446,000 Utilities expense 4,500 3,900 54.900 32,700 275.000 173,000 Rent expense 140.700 1.641,800 4.070,000 Total expenses vesuga your di More info X perfor parent Winnipeg Manitoba Companywide 162.300||$ 1,768,000||$ 4 550 000 Revenue et World Expenses Region manager/headquarters office inting July $- $ 60.600||$ 112,000 Cost of materials 86,200 963.400 1,971,000 38.800 442.500 1,093.000 Salary expense Depreciation expense Utilities expense 7,300 87.700 446.000 Actual 4.500 54.900 275.000 173.000 3.900 Rent expense 32.700 140.700 Total expenses 1.641,800 4,070.000 $ 21 600||$ 126.2001$ 480.000 Operating income

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