Appendix B - Escot Operating Expenses 8-1-11.pdf

The document provides a detailed breakdown of budgeted and actual expenses for Escot Bus Lines LLC for the months of January to June 2012. It includes various expense categories such as management fees, capital fees, maintenance fees, salaries for managers, supervisors, and drivers, as well as costs for Fica, workers' compensation, unemployment tax, insurance, vacation pay, holiday pay, pension costs, hiring and training costs, subcontracted services, uniforms, badges, cleaning supplies, fuel, adjustments, and printing. The document compares the budgeted amounts with the actual expenses incurred each month, highlighting any discrepancies.