The table displays the expenditure of a used book shop in Scotland in January 2018 and December 2018.
Overall, the total expense increased in the year, while the amount spent on wages and benefits, equipment, utilities decreased. Rental expenditure had the most dramatic increase among all the expenses. Spendings on professional fees, marketing, maintenance and other rose moderately.
In January, the total expense was $4,758, and this number soared to $6,571 in December in the same year. However, the expenses of wages and benefits fell slightly, from $260 to $226. Similarly, money spent on equipment also slightly went down, from $53 to $43. Utilities had the most significant decrease, with $455 in January and $265 in December.
The most obvious increase was the expense in rent, from $3,222 in the first month to $4,909 in the final month. Expenses of professional fees, marketing, maintenance and other rose from $51 to $132, $263 to $355, $444 to $599 respectively.
