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Budget

Budget

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Published by Mitch Felsman

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Published by: Mitch Felsman on Mar 24, 2011
Copyright:Attribution Non-commercial

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03/24/2011

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Mt. Gravatt Community Centre
Profit Budget
For the year ended....Revenue
Previous CEO Your Budget VarianceSales from bar/resteruant ### ###$100,000Purchases - bar/resteraunt 623,500.00 648,000.00 24,500.00
Gross Profit
$702,000.00Gambling surplus 300,000.00 $297,000.003,000.00Government Grant 350,000.00 290,000.0060,000.00Auditorium rental 100,000.00 125,000.00 25,000.00
Total Revenue
###
Less ExpenseOccupancy expenses
Rent 95,000.00 97,850.00 2,850.00Electricity 92,500.00 106,320.00 13,820.00Insurance 37,000.00 30,714.006,286.00
Employment expenses
Salaries 345,000.00 345,000.00 -Wages 350,000.00 340,224.009,776.00Superannuation 62,550.00 61,670.00880.00Workers Compensation 10,425.00 13,704.00 3,279.00
Marketing expenses
Website Costs 5,500.00 5,500.00 -Advertising 100,000.00 80,000.0020,000.00Printing Costs 150,000.00 151,863.00 1,863.00Vehicle expenses 9,500.00 9,761.00 261.00
Administration expenses
Repairs and maintainance 46,250.00 53,160.00 6,910.00Accounting Fees $10,000 $10,000 -Bank Charges 9,250.00 8,860.00390.00Telephone 9,000.00 9,000.00 -Cleaning 18,500.00 15,536.002,964.00
Total Expenses
2,041,975.00 1,341,262.00700,713.00Cash Surplus 100,000.00 75,000.0025,000.00Less Depreciation 70,000.00 85,000.0015,000.00Profit$10,000

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