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Shahean
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Joined: 21 Mar 2012
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Posts: 2
Posted: 21 Mar 2012 at 16:12 | IP Logged  

Below a list of costs and expenses categorized on a functional and behavior wize. Could you please advice
Manufacturing Overhead Cost Behaviour
Indirect Materials Cost Variable
Indirect labour Cost / Salaries Fixed
Repairs and maintenance Cost Mixed
Rental and Operating Lease Costs Fixed
Fuel Costs Variable
Water and Electricity Costs Mixed
Postage, Telephone, and Mobile Costs Mixed
Spoilage, and Reworks Variable
Health and Safety Costs Fixed
Governmental Costs Fixed
Insurance (Unrelated to Employees) Fixed
Travel and Entertainment Costs Fixed
Printing and Stationery Costs Variable
Inspection, and Testing Costs Variable
Security Cost Fixed
Legal and Professional Fees Fixed
Technical Services Fixed
Consumable Materials Variable
Depreciation  Fixed
Training and Development Fixed
Others Mixed

Selling and Distribution Cost Cost Behaviour
Employee Payroll Fixed
Booths and Exhibitions Fixed
Advertising and Publications Fixed
Communication, Postage, Tele, and Mob Mixed
Training and Development Fixed
Travel and Entertainment  Fixed
Insurance (Unrelated to Employees) Fixed
Fuel Costs Variable
Water, and Electricity Mixed
Rental and Operating leases Fixed
Stationery and Supplies Fixed
IT Related Exp Fixed
Warehousing Services Fixed
samples and Promotions Variable
Depreciation  Fixed
Repairs and Maintenance  Mixed
Transportations Variable
Commissions Variable
Others Mixed

Administrative Costs Cost Behaviour
Employee Payroll Fixed
Management Compensation Fees Fixed
Legal and Professional Fees Fixed
Communication, Postage, Tele, and Mob Mixed
Training and Development Fixed
Travel and Entertainment  Fixed
Insurance (Unrelated to Employees) Fixed
Fuel Costs Fixed
Water, and Electricity Mixed
Rental and Operating leases Fixed
Stationery and Supplies Fixed
IT Related Exp Fixed
Repairs and Maintenance  Mixed
Litigation Exp Fixed
Depreciation Fixed
Governmental Fees Fixed
Security Cost Fixed
Subscriptions Fixed
Transportation Fixed
Cleaning Costs Fixed
Hospitality and Cafeteria Costs Fixed
Fees and Commissions Fixed
Bad Debt Exp Variable
Conferences and Forums Exp Fixed
Printing Exp Fixed
Others Mixed
 
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