The document appears to be a multi-page financial report for an organization in 2007. It includes details of sales revenue by product, operating expenses broken down by category including sales and marketing, research and development, management and administration, and cost of sales. Cost of sales includes both variable and fixed costs. The report also includes calculations for gross margin, income from operations, interest expenses, income before and after taxation, and net income as a percentage of total sales. The financial data spans multiple pages and includes specific figures and percentages.

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35. 2007 Operating expenses
Sales & Marketing
Sales
-
Product 2
- Labour
- General expenses
Product 3
- Depreciation
-
Product 4
-
Total Sales & Marketing
Total Sales
-
R& D
Product 1
-
Labour
General expenses
Cost of Sales
-
Purchases
- Depreciation
Total Variable Cost of Sales
-
Total R & D
-
Managem ent & Adm inistration
-
% o f to tal sales
-
Labour
-
General expenses
- General expenses
- Depreciation
Depreciation
-
Total Fixed Cost of Sales
-
Labour
-
Total Managem ent & Adm inistration
-
Total Operating Expenses
Total Cost of Sales
-
Gross Margin
-
% o f to tal sales
-
Income from Operations
-
% o f to tal sales
-
% o f to tal sales
-
-
Interest expenses
Sales & Marketing
-
Income before taxation
Operating expenses
Rate of CT
Labour
-
General expenses
-
Depreciation
- Income after taxation
- % o f to tal Sales
0,00%
Total Sales & Marketing
R& D
Taxation
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