| 00-6200 | Advertising - Group | $172,000.00 | $342,000.00 | $346,800.00 | $2,057,000.00 |
| 00-6210 | Entertainment - H/O | $4,000.00 | $8,000.00 | $8,160.00 | $48,400.00 |
| 00-6215 | Motor Vehicle Expenses - H/O | $4,000.00 | $8,000.00 | $8,160.00 | $48,400.00 |
| 00-6220 | Promotion and Advertising | $20,000.00 | $40,000.00 | $40,800.00 | $242,000.00 |
| 00-6240 | Rent Marketing - H/O | $10,000.00 | $20,000.00 | $20,400.00 | $121,000.00 |
| 00-6250 | Salaries Marketing - H/O | $20,000.00 | $40,000.00 | $40,800.00 | $242,000.00 |
| 00-625090 | Head Count Marketing - H/O | $0.00 | $2.00 | $0.00 | $0.00 |
| 00-6260 | Telephones Marketing - H/O | $9,000.00 | $18,536.15 | $19,432.30 | $114,797.65 |
| 00-6310 | TPM Promotion Expense | $2,921.50 | $2,921.50 | $0.00 | $0.00 |
| 00-6400 | Accounting Fees | $20,000.00 | $40,000.00 | $40,800.00 | $242,000.00 |
| 00-6420 | Bank Charges | $3,000.00 | $6,000.00 | $6,120.00 | $36,300.00 |
| 00-6430 | Depreciation - H/O | $11,500.00 | $99,016.44 | $161,015.56 | $964,483.33 |
| 00-6470 | Insurance - H/O | $23,000.00 | $46,000.00 | $46,920.00 | $278,300.00 |
| 00-6480 | Legal Fees | $5,500.00 | $11,000.00 | $11,220.00 | $66,550.00 |
| 00-6490 | Office Maintenance - H/O | $4,250.00 | $8,500.00 | $8,670.00 | $51,425.00 |
| 00-6500 | Rent Admin. - Head Office | $50,000.00 | $100,000.00 | $102,000.00 | $605,000.00 |
| 00-6510 | Salaries Admin. - H/O | $199,500.00 | $399,000.00 | $406,980.00 | $2,413,950.00 |
| 00-6535 | Staff Bonus - Head Office | $16,400.00 | $32,800.00 | $33,456.00 | $198,440.00 |
| 00-6540 | Stationery - H/O | $6,500.00 | $13,000.00 | $13,260.00 | $78,650.00 |
| 00-6550 | Temporary Staff - H/O | $3,000.00 | $6,000.00 | $6,120.00 | $36,300.00 |
| 00-6560 | Telephones Admin. - H/O | $30,000.00 | $60,000.00 | $61,200.00 | $363,000.00 |
| 00-6700 | Taxation | $180,000.00 | $360,000.00 | $367,200.00 | $2,178,000.00 |
| 01-5500 | Freight Costs - Manuf. | $500.00 | $500.00 | $0.00 | $0.00 |
| 01-5620 | Inv. Qty Adjustment - Manuf. | ($80,025.00) | ($80,025.00) | $0.00 | $0.00 |
| 01-6000 | Depreciation Equipment | $55,000.00 | $110,000.00 | $112,200.00 | $665,500.00 |
| 01-6010 | Maintenance | $45,000.00 | $90,000.00 | $91,800.00 | $544,500.00 |
| 01-6020 | Plant Lease | $32,000.00 | $64,000.00 | $65,280.00 | $387,200.00 |
| 01-6035 | Education & Training - Manuf. | $14,000.00 | $28,000.00 | $28,560.00 | $169,400.00 |
| 01-6040 | Salaries - Manufacturing | $1,039,500.00 | $2,079,000.00 | $2,120,580.00 | $12,577,950.00 |
| 01-6045 | Staff Benefits - Manufacturing | $26,000.00 | $52,000.00 | $53,040.00 | $314,600.00 |
| 01-6050 | Shop Supplies | $31,600.00 | $63,200.00 | $64,464.00 | $382,360.00 |
| 01-6055 | Telephones - Manuf | $6,300.00 | $12,600.00 | $12,852.00 | $76,230.00 |
| 01-6060 | Utilities | $179,800.00 | $359,600.00 | $366,792.00 | $2,175,580.00 |
| 01-6070 | Insurance - Manuf. | $20,200.00 | $40,400.00 | $41,208.00 | $244,420.00 |
| 01-6090 | Office Maintenance - Manuf. | $10,500.00 | $21,000.00 | $21,420.00 | $127,050.00 |
| 01-6215 | Motor Vehicle Expenses - Manuf | $24,000.00 | $48,000.00 | $48,960.00 | $290,400.00 |
| 01-6230 | Promotions Issues - Manuf. | $350.00 | $2,600.00 | $0.00 | $4,500.00 |
| 01-6500 | Rent Admin. - Manufacturing | $145,000.00 | $290,000.00 | $295,800.00 | $1,754,500.00 |
| 01-8000 | Set-up Time - Productive | ($10.00) | ($55.00) | $0.00 | ($55.00) |
| 01-8020 | Run Time - Productive | ($106.50) | ($21,206.50) | $0.00 | ($192,575.00) |
| 01-8030 | Teardown Time - Productive | ($228.00) | ($42,168.00) | $0.00 | ($374,055.00) |
| 01-8040 | Variable Overhead - Productive | ($91.20) | ($16,866.60) | $0.00 | ($149,621.40) |
| 10-6200 | Advertising - North | $15,000.00 | $30,000.00 | $30,600.00 | $181,500.00 |
| 10-6210 | Entertainment - North | $10,000.00 | $20,000.00 | $20,400.00 | $121,000.00 |
| 10-6215 | Motor Vehicle Expenses - North | $8,000.00 | $16,000.00 | $16,320.00 | $96,800.00 |
| 10-6240 | Rent Marketing - North | $13,000.00 | $26,000.00 | $26,520.00 | $157,300.00 |
| 10-6250 | Salaries Marketing - North | $51,000.00 | $102,000.00 | $104,040.00 | $617,100.00 |
| 10-6260 | Telephones Marketing - North | $11,000.00 | $22,000.00 | $22,440.00 | $133,100.00 |
| 10-6310 | TPM Promotion Expense - North | $330.00 | $330.00 | $0.00 | $0.00 |
| 10-6430 | Depreciation - North | $4,000.00 | $9,698.13 | $12,405.33 | $73,872.00 |
| 10-6435 | Education & Training - North | $3,500.00 | $7,000.00 | $7,140.00 | $42,350.00 |
| 10-6470 | Insurance - North | $11,500.00 | $23,000.00 | $23,460.00 | $139,150.00 |
| 10-6490 | Office Maintenance - North | $3,600.00 | $7,200.00 | $7,344.00 | $43,560.00 |
| 10-6500 | Rent Admin. - North | $11,000.00 | $22,000.00 | $22,440.00 | $133,100.00 |
| 10-6510 | Salaries Admin. - North | $51,800.00 | $103,600.00 | $105,672.00 | $626,780.00 |
| 10-6530 | Staff Benefits - North | $35,475.00 | $70,950.00 | $72,369.00 | $429,247.50 |
| 10-6535 | Staff Bonus - North | $8,200.00 | $16,400.00 | $16,728.00 | $99,220.00 |
| 10-6540 | Stationery - North | $3,200.00 | $6,400.00 | $6,528.00 | $38,720.00 |
| 10-6560 | Telephones Admin. - North | $12,000.00 | $24,000.00 | $24,480.00 | $145,200.00 |
| 20-6200 | Advertising - South | $6,000.00 | $12,000.00 | $12,240.00 | $72,600.00 |
| 20-6210 | Entertainment - South | $5,000.00 | $10,000.00 | $10,200.00 | $60,500.00 |
| 20-6215 | Motor Vehicle Expenses - South | $4,000.00 | $8,000.00 | $8,160.00 | $48,400.00 |
| 20-6240 | Rent Marketing - South | $3,500.00 | $7,000.00 | $7,140.00 | $42,350.00 |
| 20-6250 | Salaries Marketing - South | $21,500.00 | $43,000.00 | $43,860.00 | $260,150.00 |
| 20-6260 | Telephones Marketing - South | $6,500.00 | $13,000.00 | $13,260.00 | $78,650.00 |
| 20-6430 | Depreciation - South | $2,000.00 | $5,183.29 | $7,038.22 | $41,949.33 |
| 20-6435 | Education & Training - South | $3,500.00 | $7,000.00 | $7,140.00 | $42,350.00 |
| 20-6470 | Insurance - South | $6,300.00 | $12,600.00 | $12,852.00 | $76,230.00 |
| 20-6490 | Office Maintenance - South | $2,750.00 | $5,500.00 | $5,610.00 | $33,275.00 |
| 20-6500 | Rent Admin. - South | $5,000.00 | $10,000.00 | $10,200.00 | $60,500.00 |
| 20-6510 | Salaries Admin. - South | $26,900.00 | $53,800.00 | $54,876.00 | $325,490.00 |
| 20-6520 | Settlement Discount - South | $0.00 | $0.00 | $0.00 | $4,386.00 |
| 20-6530 | Staff Benefits - South | $6,375.00 | $12,750.00 | $13,005.00 | $77,137.50 |
| 20-6535 | Staff Bonus - South | $4,100.00 | $8,200.00 | $8,364.00 | $49,610.00 |
| 20-6540 | Stationery - South | $2,400.00 | $4,800.00 | $4,896.00 | $29,040.00 |
| 20-6560 | Telephones Admin. - South | $6,000.00 | $12,000.00 | $12,240.00 | $72,600.00 |
| 30-6200 | Advertising - East | $10,000.00 | $20,000.00 | $20,400.00 | $121,000.00 |
| 30-6210 | Entertainment - East | $6,000.00 | $12,000.00 | $12,240.00 | $72,600.00 |
| 30-6215 | Motor Vehicle Expenses - East | $5,000.00 | $10,000.00 | $10,200.00 | $60,500.00 |
| 30-6240 | Rent Marketing - East | $7,000.00 | $14,000.00 | $14,280.00 | $84,700.00 |
| 30-6250 | Salaries Marketing - East | $32,000.00 | $64,000.00 | $65,280.00 | $387,200.00 |
| 30-6260 | Telephones Marketing - East | $7,500.00 | $15,000.00 | $15,300.00 | $90,750.00 |
| 30-6430 | Depreciation - East | $3,000.00 | $7,578.66 | $10,066.66 | $59,980.00 |
| 30-6435 | Education & Training - East | $3,500.00 | $7,000.00 | $7,140.00 | $42,350.00 |
| 30-6470 | Insurance - East | $8,000.00 | $15,500.00 | $15,300.00 | $90,750.00 |
| 30-6490 | Office Maintenance - East | $4,000.00 | $8,000.00 | $8,160.00 | $48,400.00 |
| 30-6500 | Rent Admin. - East | $8,000.00 | $16,000.00 | $16,320.00 | $96,800.00 |
| 30-6510 | Salaries Admin. - East | $34,250.00 | $68,500.00 | $69,870.00 | $414,425.00 |
| 30-6520 | Settlement Discount - East | $0.00 | $0.00 | $0.00 | $4,386.00 |
| 30-6530 | Staff Benefits - East | $8,750.00 | $17,500.00 | $17,850.00 | $105,875.00 |
| 30-6535 | Staff Bonus - East | $7,300.00 | $14,600.00 | $14,892.00 | $88,330.00 |
| 30-6540 | Stationery - East | $2,800.00 | $6,392.83 | $5,712.00 | $33,880.00 |
| 30-6550 | Temporary Staff - East | $2,000.00 | $4,000.00 | $4,080.00 | $24,200.00 |
| 30-6560 | Telephones Admin. - East | $8,000.00 | $16,000.00 | $16,320.00 | $96,800.00 |