Cost Center	Annual Cost
Parts and materials	$     1,325,000.00
Manufacturing equipment	$        900,500.00
Salaries	$        575,000.00
Maintenance	$        395,000.00
Office lease	$        295,000.00
Warehouse lease	$        250,000.00
Insurance	$        180,000.00
Benefits and pensions	$        130,000.00
Vehicles	$        125,000.00
Research	$          75,000.00