Accrued expenses consisted of the following:
|
|
|
|
|
|
|
|
|
|
Category
|
|
June 27,
2015 |
|
|
December 27,
2014 |
|
|
Accrued dealer incentive program
|
|
$ |
279,180 |
|
|
$ |
347,421 |
|
|
Accrued third party billings
|
|
|
635,897 |
|
|
|
572,844 |
|
|
Accrued compensation
|
|
|
518,925 |
|
|
|
410,143 |
|
|
Accrued insurance
|
|
|
65,222 |
|
|
|
86,644 |
|
|
Accrued repurchase commitment
|
|
|
239,610 |
|
|
|
179,065 |
|
|
Other
|
|
|
209,123 |
|
|
|
194,315 |
|
|
|
|
|
|
|
|
|
|
|
Total Accrued Expenses
|
|
$ |
1,947,957 |
|
|
$ |
1,790,432 |
|
|
|
|
|
|
|
|
|
|
|