389,100
370,0
361,1
362,1
363,0.
364,0.
365,0.
366,0.
367,0
376,1
375,b:0.#########G|0|
374,3
7,Organization
6,Level0
7,Budget Versions
270,3
Version 1
Version 2
Version 3
274,
275,
281,0
282,
7,Year
6,Default
360,1
7,Assign Driver
6,Default
371,1
7,accounts
270,69
0100 Sales
0200 Cost of Sales
0500 Exempt Labor
0510 Non-exempt Labor
0550 Bonuses
0551 Payroll Tax
0560 Commissions
0578 401K Employer Contrib.
0579 Worker's Comp
0580 Car Allowance
0590 Overtime Premium
0591 Vacation
0592 Sick Pay
0593 Relocation Expense
0594 Health Insurance
0596 Tuition Reimbursement
5001 Production Supplies
5003 Production Prototypes
5004 Material Analysis/Lab Fees
5005 Warranty Parts
5008 Failure Analysis
5009 Sterilization
5014 Motor Parts
6001 SCAQMD
6101 Office Supplies
6102 Small Tools & Equipment
6103 Computer Supplies
6104 Publications
6107 Printing Costs
6200 Temporary Help
6209 Legal Fees
6210 Consultant's Fees
6211 Audit Fees
6212 Recruiting Fees
6213 Eng. Design Services
6214 Patent Charges
6216 ISO 9000/CE Mark
6217 Board of Directors Fees
6219 Transfer Agent Fees
6301 Freight Outbound
6302 Freight Inbound
6304 Postage
6401 Travel
6405 Meals
6406 Entertainment
6407 Lodging
6409 Mileage Exp
6410 Airfare
6411 Vehicle Lease
6501 Equipment Maintenance
6503 Equipment Calibration
6504 Building Maintenance
6506 Janitorial Service
6590 Equipment Rental
6600 Sales Aides/Samples
6615 Advertising
6630 Speakers Fees
6640 Dues & membership
6650 Public Relations
6660 Marketing Research
6701 Meetings/Seminars
6702 Convention/Trade Shows
6703 Companywide Training
8003 Rent
8004 Telephone
8005 Utilities
7917 Insurance
7920 Depreciation
Headcount
274,
275,
281,0
282,
373,3
1
1
2
372,0
372,00
384,0
385,0
377,4
368
182
1333
821
378,0
382,255
379,5
0
0
0
0
0
11,20080508030453
381,0
