Arak Machine Manufacturing Company (FARAK) selling, general and administrative expenses
What makes up administrative, general and selling costs
- Ticker
- FARAK
- Industry
- Fabricated metal products
- Market
- Tehran Stock Exchange
Latest periods
| Item | To 1405/03/31 | To 1404/03/31 | To 1403/03/31 | To 1402/03/31 | To 1401/03/31 | To 1400/03/31 |
|---|---|---|---|---|---|---|
| Staple goods vouchers | 120,332 | 99,558 | 0 | 0 | 28,300 | 20,833 |
| Salaries and wages expense | 914,710 | 659,609 | 638,928 | 398,689 | 160,909 | 182,071 |
| Other personnel expenses | 59,798 | - | 0 | 0 | 12,375 | 0 |
| Productivity bonus | 37,492 | 44,435 | 0 | 0 | 7,779 | 16,389 |
| Child and grocery allowance | 43,910 | 44,950 | 0 | 0 | 8,855 | 10,407 |
| Life and accident insurance premiums | 22,575 | 17,526 | 0 | 0 | 3,829 | 3,647 |
| Overtime, shift work and night shift | 455,579 | 354,582 | 349,474 | 199,527 | 76,844 | 0 |
| Employer's share of insurance premiums | 395,993 | 924,245 | 0 | 198,017 | 76,794 | 0 |
| Recruitment and working environment allowance | 231,257 | 184,646 | 0 | 0 | 43,946 | 0 |
| Annual bonus and rewards | 80,308 | 80,168 | 0 | 0 | 17,399 | 20,044 |
| Workers' housing assistance | 115,508 | 104,656 | 86,667 | 0 | 26,473 | 21,416 |
| Mission, accommodation and travel allowance | 33,358 | 43,786 | 0 | 0 | 9,147 | - |
| Asset repairs and maintenance | 101,651 | 73,759 | 0 | 53,533 | 25,514 | - |
| Food and catering | 388,006 | 188,731 | 295,830 | 0 | 55,369 | - |
| Services purchases | 124,525 | 173,318 | 227,787 | 0 | 64,879 | - |
| Profit and commission on bank guarantees | 301,286 | 323,348 | - | 135,683 | 55,152 | - |
| Warranty | 43,939 | 42,970 | - | - | 12,280 | - |
| Marketing | 49,900 | 104,584 | - | - | 22,664 | - |
| Depreciation expense | 132,900 | 69,680 | 77,950 | 56,171 | 14,309 | 15,450 |
| Energy expense (water, electricity, gas and fuel) | 101,390 | 92,949 | 50,455 | 38,746 | 16,204 | 18,102 |
| Other expenses | 200,496 | 282,425 | 118,508 | 35,576 | 88,146 | 7,402 |
| Total | 4,561,112 | 5,031,119 | 2,308,363 | 1,338,704 | 990,074 | 521,294 |
Reporting periods
33 periods are on file for this report, from the period ending 1396/06/31 to the period ending 1405/03/31.