Schedule of Other Operating Cost and Expense, by Component (Tables)

12 Months Ended

Dec. 31, 2016

Tables/Schedules

Schedule of Other Operating Cost and Expense, by Component

ELECTRONIC SYSTEMS TECHNOLOGY, INC. DBA ESTEEM WIRELESS MODEMS SUPPLEMENTAL SCHEDULE OF OPERATING EXPENSES
	01/01/2016 to 12/31/2016	01/01/2015 to 12/31/2015
Advertising	9,552	12,171
Dues and subscriptions	1,885	685
Depreciation	26,290	28,714
Insurance	11,566	13,576
Materials and supplies	23,965	32,349
Office and administration	19,547	18,723
Printing	1,302	1,332
Professional services	171,353	124,869
Rent and utilities	72,854	72,069
Repair and maintenance	1,614	5,631
Salaries and benefits	870,271	888,679
Taxes, licenses & health insurance	182,827	228,240
Telephone	9,219	10,730
Trade shows	28,522	39,800
Travel expenses	46,483	45,352
	1,477,250	1,522,920
Expenses allocated to cost of sales	(436,209)	(335,937)
Total Operating Expenses	1,041,041	1,186,983