GL Deprtment Jan-20 Feb-20

10010010 Travel & Accomodation Exceutive 145,600.00 40,387.00

10010011 Travel & Accomodation Accounting 74,867.00 62,506.00
10010012 Travel & Accomodation HR 68,114.00 115,068.00
10010013 Travel & Accomodation Marketing 130,784.00 56,562.00
10010014 Travel & Accomodation Operations 120,883.00 20,863.00
10010015 Travel & Accomodation Product Development 35,192.00 73,545.00
10020010 Travel & Accomodation Exceutive 29,107.00 103,682.00
10020011 Meals & Entertainment Accounting 83,283.00 129,498.00
10020012 Meals & Entertainment HR 96,339.00 50,253.00
10020013 Meals & Entertainment Marketing 42,208.00 133,903.00
10020014 Meals & Entertainment Operations 45,335.00 117,130.00
10020015 Meals & Entertainment Product Development 60,217.00 46,348.00
10100010 Trade show Exceutive 58,814.00 146,701.00
10100011 Trade show Accounting 115,829.00 122,071.00
10100012 Trade show HR 23,395.00 24,353.00
10100013 Trade show Marketing 107,654.00 87,428.00
10100014 Trade show Operations 114,289.00 119,359.00
10100015 Trade show Product Development 21,319.00 34,427.00
10200010 Salary & wages Exceutive 98,849.00 81,934.00
10200011 Salary & wages Accounting 77,794.00 59,239.00
10200012 Salary & wages HR 83,970.00 86,999.00
10200013 Salary & wages Marketing 102,388.00 107,110.00
10200014 Salary & wages Operations 64,707.00 87,402.00
10200015 Salary & wages Product Development 127,185.00 82,242.00
10300010 Office Supplies Excecutive 124,014.00 111,241.00
10300011 Office Supplies Accounting 71,658.00 79,806.00
10300012 Office Supplies HR 68,986.00 67,007.00
10300013 Office Supplies Marketing 149,433.00 102,566.00
10300014 Office Supplies Operations 98,027.00 159,979.00
10300015 Office Supplies Product Development 83,772.00 129,152.00
10400010 Miscellaneous Excecutive 122,924.00 147,356.00
10400011 Miscellaneous Accounting 164,379.00 157,748.00
10400012 Miscellaneous HR 173,145.00 65,801.00
10400013 Miscellaneous Marketing 102,939.00 139,166.00
10400014 Miscellaneous Operations 179,315.00 105,054.00
10400015 Miscellaneous Product Development 138,482.00 83,566.00
Mar-20 Dep. Netural Gl
43,093.00 10 1001
65,485.00 11 1001
43,474.00 12 1001
26,996.00 13 1001
91,473.00 14 1001
130,607.00 15 1001
36,475.00 10 1002
111,834.00 11 1002
45,687.00 12 1002
63,487.00 13 1002
117,359.00 14 1002
115,266.00 15 1002
111,644.00 10 1010
85,563.00 11 1010
77,797.00 12 1010
30,419.00 13 1010
60,112.00 14 1010
86,149.00 15 1010
119,408.00 10 1020
59,430.00 11 1020
60,421.00 12 1020
111,409.00 13 1020
87,077.00 14 1020
106,337.00 15 1020
122,221.00 10 1030
151,665.00 11 1030
144,942.00 12 1030
133,312.00 13 1030
75,330.00 14 1030
68,066.00 15 1030
133,295.00 10 1040
166,221.00 11 1040
64,534.00 12 1040
159,586.00 13 1040
89,038.00 14 1040
116,388.00 15 1040
 Executive Dept. Financial Department # 10
GL Expenses Feb-20 %
1020 Salaries & wages $81,934.00 13%
1001 Travel & Accommodation $40,387.00 6%
1002 Meals & Entertainment $103,682.00 16%
1010 Trade show $146,701.00 23%
1030 Office Supplies $111,241.00 18%
1040 Miscellaneous $147,356.00 23%
TOTAL $631,301.00

Accounting Dept. Financial Department # 11

GL Expenses Feb-20 %
1020 Salaries & wages 59,239.00 10%
1001 Travel & Accommodation 62,506.00 10%
1002 Meals & Entertainment 129,498.00 21%
1010 Trade show 122,071.00 20%
1030 Office Supplies 79,806.00 13%
1040 Miscellaneous 157,748.00 26%
TOTAL 610,868.00

HR Dept. Financial Department #

GL Expenses Mar-20 12
1020 Salaries & wages
1001 Travel & Accommodation
1002 Meals & Entertainment
1010 Trade show
1030 Office Supplies
1040 Miscellaneous
TOTAL

Marketing Dept. Financial Department # 13

GL Expenses Jan-20 %
1020 Salaries & wages
1001 Travel & Accommodation
1002 Meals & Entertainment
1010 Trade show
1030 Office Supplies
1040 Miscellaneous
TOTAL

Operations Dept. Financial Department # 14

GL Expenses Jan-20 %
1020 Salaries & wages
1001 Travel & Accommodation
1002 Meals & Entertainment
1010 Trade show
1030 Office Supplies
1040 Miscellaneous
TOTAL

Department # 15
GL Expenses 20-Feb %
1020 Salaries & wages
1001 Travel & Accommodation
1002 Meals & Entertainment
1010 Trade show
1030 Office Supplies
1040 Miscellaneous
TOTAL