Admin/IT expenses:2021

Wages- 50,000 (us)

Stationary- 15,000
Office equipment (printers) - 1600
Computers- 3000
Furniture- 10,000
Premises/warehouse- 16,000
Heating/electricity/water- 2,300
Tea/coffee- 400
Pensions - 2,400
Insurance - 1,300
Toiletries - 500
Cleaner- 1,500
Books - 0
2022
Wages - 112,000 (us plus an architect and technologist)
Stationary - 1,000
Office equipment - 1,000
Computers - 600
Furniture - 500
Premises/warehouse- 16,000
Heating/electricity/water- 2,300
Tea/coffee- 500
Pensions - 3,360
Insurance - 1,300
Toiletries- 500
Cleaner - 1,500
Books- 200
2023
Wages- 146,500 (architect and technologist)
Stationary- 2,000
Office equipment- 1000
Computers- 1,200
Furniture- 2,000
Premises/warehouse- 16,000
Heating/electricity/water- 2,300
Tea/coffee- 500
Pensions- 4,320
Insurance- 1,300
Toiletries- 500
Cleaner -1,500
Books- 500
2024
Wages- 181,500 (CDM coordinator)
Stationary- 1,000

Office equipment- 600

Computers- 1,200
Furniture- 2,000
Premises/warehouse- 16,000
Heating/electricity/water- 2,300
Tea/coffee- 600
Pensions- 5,280
Insurance- 1,300
Toiletries- 600
Cleaner- 1,500
Books- 500
2025
Wages- 227,000 ( trainee technologist and architectural assistant)
Stationary- 1,000
Office equipment- 600
Computers- 1,200
Furniture- 2,000
Premises/warehouse- 16,000
Heating/electricity/water- 2,300
Tea/coffee- 500
Pensions- 6,240
Insurance- 1,300
Toiletries- 600
Cleaner- 1,500
Books- 500
As the practice increases so will the number of people. We will need
to buy furniture and computers for these people/ put money aside
for the replacement of equipment. Our books budget will steadily
increase. I will subdivide this into quarterly figures. Let me know if
you think anything should be different.