HWP Document File V2.00 7R":SCHEDULE OF SALES wG)ccccSCHEDULE OF SALES ˗a()Aw頡˗aTimes New Romanwwawiddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}1dddddddddddddddddddd[Form No. 26]()Aw頡˗a ddddd1 ddddd 1 wddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}w1SCHEDULE OF SALES ^dddddw 1wdddddwddddd^dddddAND ADMINISTRATIVE EXPENESES ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}` 1 eddddd 1 (Unit : Korean Won) ddddd. 1 & ########1-1. NM@M @# @M@@@M @@@# @@@Mw@wM w@w# w@w?M@M? @#? @M@@@M @@@# @@@2 M@M2 @#2 @ M@M @# @ M@M @# @M@@@M @@@# @@@M@M @# @M@M @# @M@M @# @Mw@wM w@w# w@wzMh@hMz h@h#z h@hM@@@M @@@# @@@"M@M" @#" @M@M @# @eM'Me @#e @'M@M' @#' @M@M @# @`!MY@YM`! Y@Y#`! Y@Y"M@M" @#" @$M@M$ @#$ @'M@M' @#' @)My@yM) y@y#) y@yU,Mi@iMU, i@i#U, i@i ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}DESCRIPTION ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R AMOUNT ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}MS REMARKS ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}}1. SALARIES ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}}2. RETIREMENT ALLOWANCE ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}}3. OTHER EMPLOYEE BENEFITS ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}}4. TRAVEL ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}}5. COMMUNICATIONS ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}}6. WATER, LIGHT AND HEATING ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}}7. TAXES AND DUES ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}}8. RENT ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}}9. DEPRECIATION ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}}10. REPAIRS AND MAINTENANCE ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}}11. INSURANCE ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}}12. ENTERTAINMENT ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}}13. ADVERTISING ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}}14. WAREHOUSING ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}}15. SAMPLES ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}}16. PACKING ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S $ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}}17. NORMAL RESEARCH AND DEVELOPMENT ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}}18. DEVELOPMENT19. FREIGHT ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}}20. SALES COMMISSIONS ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}}21. BAD DEBT EXPENSE ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}}22. AMORTIZATION OF GOODWILL ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}}23. ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}}26. MISCELLANEOUS EXPENSE ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}i TOTAL ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy} ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}R ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}S ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}1 ddddd;1 ;ddddd}} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}<}1Matter to be considered when completing the above schedule }ddddd:>}1s?}1If necessary, sales and administrative expenses shall be presented separately as sales expenses and administrative expenses.