Activant Dimensions Getting Started page 312

Chapter 7. General Ledger
P&L cont.
OPERATING EXPENSES
PAYROLL & BENEFITS
SALARIES - ADMINISTRATIVE
SALARIES - YARD & WAREHOUSE
SALARIES - SELLING
SALES COMMISSIONS
EMPLOYER FICA EXPENSE
UNEMPLOYMENT TAX: STATE
UNEMPLOYMENT TAX: FEDERAL
WORKER'S COMPENSATION INSURANC
HEALTH INSURANCE
PENSION/401K EXPENSE
EMPLOYEE BENEFITS
TOTAL PAYROLL & BENEFITS
CONTROLLABLE EXPENSES
ADVERTISING & PROMOTIONS
DONATIONS
TRAVEL & ENTERTAINMENT
MEALS & ENTERTAINMENT
DUES & SUBSCRIPTIONS
SELLING EXPENSES
TOTAL CONTROLLABLE EXPENSES
OCCUPANCY EXPENSES
RENT - BUILDINGS & PROPERTY
REPAIRS - BUILDINGS & YARD
UTILITIES-HEAT/LIGHT/POWER
CUSTODIAL EXPENSES
PROPERTY TAXES
FIRE INSURANCE
TOTAL OCCUPANCY EXPENSES
OTHER OPERATING EXPENSES
TELEPHONE
REPAIRS -EQUIPMENT
REPAIRS - TRUCKS & LIFTS
LEASE - EQUIPMENT
DEPRECIATION EXPENSE
INSURANCE - GENERAL & VEHICLE
LEGAL & PROFESSIONAL
CONTRACT LABOR
STORE & YARD SUPPLIES
OFFICE SUPPLIES
POSTAGE
GAS & OIL
TAXES & LICENSES
AUTO EXPENSE
COMPUTER EXPENSES
MISCELLANEOUS EXPENSES
TOTAL OTHER OPERATING EXPENSES
TOTAL OPERATING EXPENSES
NET OPERATING PROFIT
OTHER INCOME
CASH DISCOUNTS EARNED
DIVIDENDS EARNED
INTEREST EARNED
FINANCE AND CARRYING CHARGE
BAD DEBTS RECOVERED
SALE OF ASSETS
OTHER INCOME
TRANSFERS (NET)
TOTAL OTHER INCOME
OTHER EXPENSES
BANK CHARGES
CASH OVER/SHORT
PAYMENT DISCOUNT ALLOWED
BAD DEBT EXPENSE
INTEREST EXPENSE
TOTAL OTHER EXPENSES
NET INCOME BEFORE TAXES
PROVISION - INCOME TAXES
NET INCOME (LOSS)
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Dimensions 14