Expenses by Account
For the of
| Account | Type | Spent | Share | % of sales | last month | Change | Months |
|---|---|---|---|---|---|---|---|
| 500100 Cost of Goods Sold | Cost of sales | EGP 510,422 | 53.1% | 47.9% | EGP 552,348 | ▼ 7.6% | 1 |
| 620100 Salaries & Wages | Running costs (fixed) | EGP 141,738 | 14.8% | 13.3% | EGP 142,402 | ▼ 0.5% | 1 |
| 500200 Freight In & Customs | Cost of sales | EGP 70,623 | 7.4% | 6.6% | EGP 72,768 | ▼ 2.9% | 1 |
| 620200 Office Rent | Running costs (fixed) | EGP 38,786 | 4% | 3.6% | EGP 39,871 | ▼ 2.7% | 1 |
| 610100 Sales Commissions | Selling costs (variable) | EGP 28,914 | 3% | 2.7% | EGP 32,187 | ▼ 10.2% | 1 |
| 750100 Income Tax Expense | Interest and tax | EGP 25,000 | 2.6% | 2.3% | EGP 25,000 | ▼ 0.0% | 1 |
| 620300 Marketing | Running costs (fixed) | EGP 22,137 | 2.3% | 2.1% | EGP 21,668 | ▲ 2.2% | 1 |
| 740100 Loan Interest | Interest and tax | EGP 21,000 | 2.2% | 2% | EGP 21,000 | ▼ 0.0% | 1 |
| 720100 Foreign Exchange Losses | Other costs | EGP 18,099 | 1.9% | 1.7% | EGP 17,491 | ▲ 3.5% | 1 |
| 610200 Delivery & Packaging | Selling costs (variable) | EGP 16,002 | 1.7% | 1.5% | EGP 16,962 | ▼ 5.7% | 1 |
| 620400 Professional Fees | Running costs (fixed) | EGP 15,477 | 1.6% | 1.5% | EGP 13,970 | ▲ 10.8% | 1 |
| 620500 Utilities | Running costs (fixed) | EGP 12,003 | 1.2% | 1.1% | EGP 12,426 | ▼ 3.4% | 1 |
| 720200 Bad Debts Written Off | Other costs | EGP 11,901 | 1.2% | 1.1% | EGP 12,509 | ▼ 4.9% | 1 |
| 610300 Bank Charges & Card Fees | Selling costs (variable) | EGP 8,391 | 0.9% | 0.8% | EGP 8,201 | ▲ 2.3% | 1 |
| 620600 Insurance | Running costs (fixed) | EGP 7,446 | 0.8% | 0.7% | EGP 7,354 | ▲ 1.3% | 1 |
| 620700 IT & Software | Running costs (fixed) | EGP 7,413 | 0.8% | 0.7% | EGP 7,309 | ▲ 1.4% | 1 |
| 500900 Depreciation – Warehouse Equipment | Depreciation | EGP 5,000 | 0.5% | 0.5% | EGP 5,000 | ▼ 0.0% | 1 |