Cost Center Annual Cost

Parts and materials $ 1,325,000.00

Manufacturing equipment $ 900,500.00

Salaries $ 575,000.00

Maintenance $ 395,000.00

Office lease $ 295,000.00

Warehouse lease $ 250,000.00

Insurance $ 180,000.00

Benefits and pensions $ 130,000.00

Vehicles $ 125,000.00

Research $ 75,000.00
 Cost Center
$1,400,000.00

$1,200,000.00

$1,000,000.00

$800,000.00

$600,000.00

$400,000.00

$200,000.00

$-
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