ATCP 105.07(1)(b)6.6. Non-delivery vehicles.
ATCP 105.07(1)(b)7.7. Dues, subscriptions, and licenses. Wholesale cigarette sales permit expenses shall be allocated entirely as overhead associated with the sale of cigarettes and other tobacco products. No permit or license expenses required to sell other specific commodities may be allocated to the sale of cigarettes and other tobacco products.
ATCP 105.07(1)(b)8.8. Miscellaneous expenses.
ATCP 105.07(1)(b)9.9. Insurance on inventory. If a wholesaler’s inventory insurance is based on the value of inventory these expenses may be allocated based on the percentage that cigarettes and other tobacco product inventory value comprises of total inventory value, rather than on sales. The inventory valuation reports required by the insurer shall be used as the basis of allocation according to inventory value.
ATCP 105.07(1)(b)10.10. Insurance, except as allocated under subd. 9. and subs. (2) (b) 6. and (3) (b) 2. b.
ATCP 105.07(1)(b)11.11. Interest, except as allocated under sub. (2) (b) 7.
ATCP 105.07(1)(b)12.12. Office expenses and supplies.
ATCP 105.07(1)(b)13.13. Professional fees, except as allocated under sub. (2) (b) 12.
ATCP 105.07(1)(b)14.14. Promotion and advertising.
ATCP 105.07(1)(b)15.15. Retirement and employee welfare.
ATCP 105.07(1)(b)16.16. Salaries, fringe benefits, and other remuneration, including officers’ salaries and payroll taxes, except as allocated under subs. (2) (b) 13. and (3) (b) 1. and 2. a.
ATCP 105.07(1)(b)17.17. Telephone.
ATCP 105.07(1)(b)18.18. Rent and real estate taxes, except as allocated under sub. (2) (b) 8.
ATCP 105.07(2)(2)Warehouse space allocation.
ATCP 105.07(2)(a)(a) The expenses listed in par. (b) shall be allocated according to the percentage that the cubic feet of warehouse space used to store cigarettes and other tobacco products comprises of total warehouse space used for the storage of goods for sale. All other space in the warehouse shall be excluded from this percentage calculation, although expenses associated with this space shall be allocated.
ATCP 105.07(2)(b)(b) The space allocation factor applies to the following expenses:
ATCP 105.07(2)(b)1.1. Depreciation on warehouse buildings.
ATCP 105.07(2)(b)2.2. Depreciation on lease improvements on warehouses.
ATCP 105.07(2)(b)3.3. Depreciation on warehouse equipment.
ATCP 105.07(2)(b)4.4. Warehouse equipment rental.
ATCP 105.07(2)(b)5.5. Heat, light, power, and water. If any of these items is separately metered for warehouse areas not serving cigarettes and other tobacco products, such as freezers or coolers, these expenses may not be allocated to the sale of cigarettes and other tobacco products. If any of these items is separately metered for warehouse areas serving only cigarettes and other tobacco products, such as humidity-controlled rooms, these expenses shall be allocated entirely to the sale of cigarettes and other tobacco products.
ATCP 105.07(2)(b)6.6. Insurance on warehouse equipment and buildings.
ATCP 105.07(2)(b)7.7. Interest on real estate.
ATCP 105.07(2)(b)8.8. Warehouse rent and warehouse property taxes.
ATCP 105.07(2)(b)9.9. Repairs, maintenance, and groundskeeping.
ATCP 105.07(2)(b)10.10. Garbage pickup.
ATCP 105.07(2)(b)11.11. Security.
ATCP 105.07(2)(b)12.12. Fees of professionals whose work is principally associated with the wholesaler’s warehouses.
ATCP 105.07(2)(b)13.13. Salaries, fringe benefits, and other remuneration of warehouse employees.