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25 <br />PERSONS SERVICES CORP. <br />SCHEDULE OF GENERAL AND ADMINISTRATIVE EXPENSES <br />For the Year Ended December 31, 2022 <br />Amount <br />% of <br />Revenues <br />Advertising 278,989$ 0.25% <br />Automobile 342,168 0.31% <br />Bad debt expense 279,673 0.25% <br />Bank charges and fees 17,128 0.02% <br />Cleaning and janitorial 52,409 0.05% <br />Computer expense 252,446 0.23% <br />Donations 16,946 0.02% <br />Dues and subscriptions 91,295 0.08% <br />Employee training 240,344 0.22% <br />Insurance 983,898 0.89% <br />Medical 24,051 0.02% <br />Office supplies and expenses 172,938 0.16% <br />Other expense 153,094 0.14% <br />Pension plan 53,964 0.05% <br />Professional fees 240,005 0.22% <br />Rent 324,554 0.29% <br />Repairs and maintenance 1,240,984 1.13% <br />Salaries 2,716,726 2.47% <br />Security and safety 59,655 0.05% <br />Taxes and licenses 399,668 0.36% <br />Travel and entertainment 258,606 0.23% <br />Uniforms 23,415 0.02% <br />Utilities and telephone 223,121 0.20% <br />Total general and administrative expenses 8,446,077$ 7.66% <br />See independent accountants review report.