Mistral typical product sale amortised cost anatomy

Item UK £
Program Coding, Upgrading, Daily Maintenance, AV Security coding 63.16 15.99%
R & D, Language Translation 7.47 1.89%
Data Processing, Updating 19.63 4.97%
Beta Testing, Proving, Regulation Compliance 16.99 4.30%
Compiling, Uploading, Archiving, QA Compliance 2.37 0.60%
Pre and Post installation Licensee Support, Help Page Maintenance 25.68 6.50%
Website Programming and Maintenance 0.24 0.06%
Third Party Contributor Royalty Fees and Commissions 32.79 8.30%
Programming Language and other Software and AV Licence Fees 8.30 2.10%
Microsoft Corporation Code Signing Costs and Fees 1.50 0.38%
Capital and Office Equipment Depreciation 9.88 2.50%
Stationery and Consumables 0.99 0.25%
Utility Charges 2.77 0.70%
Business Property Rent and Rates 7.11 1.80%
Advertising and Exhibition 2.77 0.70%
Travel, Hotel and Subsistence 1.38 0.35%
Product Liability Insurance, Property Insurance 3.95 1.00%
Accountancy, Legal 1.38 0.35%
Bank, Credit Card and Escrow Partner Charges 9.88 2.50%
Telecoms, Domain, Servers, Hosting and ISP Charges 6.72 1.70%
Postage 0.24 0.06%
Employee Social Charges (Government Health, Insurance, Pension) 90.85 23.00%
Business Taxes 59.25 15.00%
Total Directors' Remuneration/Shareholders' Dividend (Net Profit 5.00%) 19.75 5.00%
Total (Sale Price) 395.00100.00%

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