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What else can I help you with?
Non operating expenses?
Non-operating expenses include the salary of the CEO and the rent expense for the facilities. Non-operating expenses are a part of overhead costs.
What are the two bases for allocating the factory overhead expenses?
Direct and indirect
Difference between marginal cost accounting statements and absorption cost accounting statement?
marginal costing considers only direct) materials,labour,expenses and variable factory overheads excluding fixed factory overheads but absorption considers (direct) materials ,labour,expenses,variable and fixed factory overheads.
What are non discretionary expenses?
transportation costs entertainment
Is depreciation expenses a non-cash expense?
is depreciation expense a non-cash expense
Is loan interest is operating expense or non operating expenses?
Non-Operating Expense
What might Expenses may be categorized as?
Expenses may be categorized into several types, including fixed expenses, which remain constant over time (like rent), and variable expenses, which fluctuate based on consumption (like utilities). They can also be classified as discretionary expenses, which are non-essential (like entertainment), and non-discretionary expenses, which are necessary (like groceries). Additionally, expenses can be categorized by their purpose, such as operating expenses related to daily business functions or capital expenses for long-term investments.
Health care non-deductible expenses?
Publication 502 has all of the information on health care expenses. It has separate chapters that list both deductible and non-deductible expenses: http://www.irs.gov/pub/irs-pdf/p502.pdf
What is the difference between general and administrative expense and overhead expense?
General and administration expenses are those expenses incurred to run day to day business activities. Overhead expenses are factory expenses incurred to run the day to day activities of running production process.
Where do non-mileage expenses go on the DTS?
In the Defense Travel System (DTS), non-mileage expenses are typically entered in the "Expenses" section of the travel voucher. These can include costs such as lodging, meals, and other incidentals. Users should categorize each expense appropriately to ensure accurate reimbursement. Additionally, receipts may be required for certain non-mileage expenses to support the claim.
What is operations expenses?
Non-revenue generating support areas
What are 2 non-discretionary expenses?
transportation costs entertainment
