| 2005 | 2006 | 2007 |
---|---|---|---|
Non-product fixed costs | Â | Â | Â |
Central office salaries (supervisors) | 44,400 | 93,600 | 110,500 |
Warehouse salaries | 39,710 | 35,835 | 38,582 |
Social insurance | 45,602 | 54,557 | 61,856 |
Utilities | 6,997 | 2,764 | 3,413 |
Travel from central office to region | 30,077 | 12,936 | 42,588 |
Non-product variable costs | Â | Â | Â |
Office supplies, repair, other | 16,230 | 4,917 | 15,271 |
Taxes | 4,736 | 8,159 | 2,854 |
Nurse-dispenser bonuses | 91,229 | 125,092 | 135,694 |
Travel between warehouse and pharmacies | 17,431 | 26,730 | 27,390 |