USA Where to record employee-related spend for employees in COGS department


Joined
Oct 11, 2021
Messages
3
Reaction score
0
Country
United States
Company earns revenue by selling a physical product to customers
Employees on the "Logistics" team are tagged to the COGS department for functional reporting
Our COGS costs include shipping costs, materials and direct labor

My question is how to report employee related costs (ex. travel, meals, office supplies, office events for the logistics team specifically, etc). Should these be included in COGS? If not, how should these expenses be tagged for functional reporting?
 
Ad

Advertisements


Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question

Top