（单词翻译:单击）
| STATEMENT OF MANUFACTURING EXPENSES | FROM AJI-02 Sup.4 | |||
| For the year ended JULY.31,1998 | MONETARY1 UNIT: YUAN | |||
| ITEMS | LINE NO. | THIS YEAR'S | THIS MONTH'S | LAST YEAR'S |
| PLAN | ACTUAL | ACTUAL | ||
| Salaries and wages | ||||
| Depreciation | ||||
| Repairs | ||||
| Supplies consumed | ||||
| Amortization of low | ||||
| cost and short lived articles | ||||
| Labor protection | ||||
| Water and electricity | ||||
| Office expenses | ||||
| Entertainment | ||||
| Travelling | ||||
| Transportation | ||||
| Insurance | ||||
| Rental | ||||
| Design and drawing | ||||
| Experiment and inspection | ||||
| Environment protection | ||||
| 20 Bar steam | ||||
| 4 Bar steam | ||||
| Cooling water | ||||
| Nitrogen | ||||
| Compressed air | ||||
| Control air | ||||
| Process water | ||||
| Waste water | ||||
| Demineralized water | ||||
| Fuel gas | ||||
| Micellaneous | ||||
| TOTAL | | |||
