Actual and budgeted expenses (working file)

Original file with three divisions:

"Central Administration Expenses" (actual and budgeted figures for 12 months to 31 August, 1966);
"Sales Services" (actual and budgeted figures for 1966)
"Cooper Technical Bureau" (Comments on Financial Accounts for 9 months ended 3 June, 1966; and Estimated Research, Development and Technical Expenses for year ending 31 August, 1967).

Also, several memoranda (June, July and November, 1966) from the Chief Accountant concerning actual and budgeted departmental expenses for year ending 31 August, 1966.

1966

1 file