Breakdown of expenses made by SP Edify
Spedify expenses breakdown |
| From Sep. 2010 to Jan. 30th. 2011 | ||
|
Currency: CNY (China Renminbi)
|
||
|
Item title |
Amount |
Remarks |
|
Wages |
58,900.00 |
|
|
Car insurance |
7,010.00 |
|
|
Vehicle maintenance |
9,237.00 |
|
|
Petrol |
5,765.00 |
|
|
Toll expenses |
1,118.00 |
|
|
Accommodation and catering |
5,288.00 |
|
|
Management fees |
17,185.50 |
|
|
Projects |
92,476.00 |
|
|
Teachers insurance |
4,522.80 |
|
|
Communications |
1,714.00 |
|
|
Total |
203,216.30 |
|
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