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)	395.00	100.00%

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