The table compares the expenditure of a used bookstore in Scotland in January and December of 2018.
Overall, in both months, rent accounted for the maximum expense. Additionally, most expenditures increased in December, resulting in roughly a $1800 rise in the total expense.
In January 2018, rent stood at $3222, before rising to $4909 in December of the same year. Similarly, Professional fees more than doubled, rising from $51 to $132, while maintenance more than quadrupled, from $10 to $42 in the given time period. Marketing costs also rose, from $263 to $355.
By contrast, spending on wages and benefits and equipment declined slightly by $34 and $10 respectively. Utility expenses also fell from $455 in January to $265 in December. Other expenses also increased from $444 in January to $599 in December of 2018. Altogether, the total expense rose from only $4758 to $6571 by the end of 2018.
