Iran Commodity Exchange (KALA) overhead costs
What makes up manufacturing overhead
- Ticker
- KALA
- Industry
- Auxiliary financial services
- Market
- Tehran Stock Exchange
Latest periods
| Item | To 1404/09/30 | To 1403/09/30 | To 1402/09/30 | To 1401/09/30 | To 1400/09/30 | To 1399/09/30 |
|---|---|---|---|---|---|---|
| Pantry and staff meals | 364,052 | 171,149 | 136,095 | 64,214 | 30,681 | 12,432 |
| Employee insurance and medical care | 65,960 | 29,478 | 16,330 | 10,632 | 7,614 | 4,720 |
| Software and bandwidth expenses | 21,318 | 16,281 | 21,355 | 9,458 | 5,084 | 4,057 |
| Fixed asset repairs and maintenance | 24,624 | 29,991 | 22,367 | 25,215 | 15,024 | 5,354 |
| Consumable office supplies | 1,489 | - | 596 | - | 1,151 | 471 |
| Treasury expenses | 1,431,350 | 283,075 | - | - | - | - |
| Welfare expenses | 63,228 | - | - | - | - | - |
| Employee clothing | 3,819 | - | - | - | - | - |
| Transportation | 1,253 | - | - | - | - | - |
| Depreciation expense | 144,347 | 117,727 | 62,408 | 25,682 | 20,698 | 11,349 |
| Energy expense (water, electricity, gas and fuel) | 16,467 | 7,252 | 8,491 | 4,485 | 3,570 | 2,521 |
| Other expenses | 9,945 | 71,500 | 31,145 | 17,033 | 15,724 | 4,021 |
| Total | 2,147,852 | 726,453 | 299,571 | 173,349 | 118,141 | 50,792 |
Reporting periods
30 periods are on file for this report, from the period ending 1397/06/31 to the period ending 1404/09/30.