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ROSEVILLE DIVISION <br />GROUP N CABLE, INC. <br />DETAILED COSTS AND EXPENSES <br />FOR THE YEAR ENDED DECEMBER 31, 1984 <br />r IIn audi trot <br />Cost of Services <br />Salaries <br />f 529,404 <br />Payroll taxes <br />50,342 <br />Employee benefits <br />86,696 <br />Pay programming and microwave services <br />95,937 <br />Pole and antenna site rental <br />46,3?5 <br />Repair and maintenance of plant <br />14,664 <br />Electric power for plant <br />24,301 <br />Vehicle supplies and repairs <br />27,212 <br />Venicle rental <br />75,392 <br />Outside services <br />01,233 <br />Mire services <br />4,181 <br />Franchise grants <br />75,000 <br />Other <br />18,151 <br />Labor capitalized <br />(100,585) <br />Overhead capitalized <br />(29U,309) <br />Total Cest of Services <br />f 660,950 <br />Selling, general and administrati,e <br />Salaries <br />f 1-.41,9110 <br />Commissions <br />45,661 <br />Payroll taxes <br />22,724 <br />Employea benefits <br />26,719 <br />Franchise fees <br />23,511 <br />Copyright fees <br />5,113 <br />Customer billing <br />40,523 <br />Bad oebts <br />3,453 <br />Office rental <br />81,S44) <br />Office utilities <br />62,790 <br />relephone <br />27,341 <br />Supplies <br />28.337 <br />Postage <br />9,596 <br />Outside services <br />12,084 <br />Dues and subscriptions <br />3,329 <br />Vehicle expenses <br />3,874 <br />Advertising and promntinn <br />34,761 <br />Program guides <br />14,247 <br />Travel and entertainment <br />8,166 <br />Legal fees <br />2,186 <br />Cnrporate overhead allocation <br />499,925 <br />Other <br />24,159 <br />Overhead capitalized <br />(48,344) <br />Total Selling, re^.eral and Administrative <br />f1,173,535 <br />