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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
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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 Variance
Sales from bar/resteruant ### ### $100000
Purc!ases " bar/resteraunt #$%&00'00 #()000'00 $(&00'00
Gross Profit $*0$000'00
+ambling sur,lus %00000'00 $$-*000'00 %000'00
+overnment +rant %&0000'00 $-0000'00 #0000'00
.uditorium rental 100000'00 1$&000'00 $&000'00
Total Revenue ###
Less Expense
Occupancy expenses
/ent -&000'00 -*)&0'00 $)&0'00
Electricit0 -$&00'00 10#%$0'00 1%)$0'00
1nsurance %*000'00 %0*1('00 #$)#'00
Employment expenses
Salaries %(&000'00 %(&000'00 "
2ages %&0000'00 %(0$$('00 -**#'00
Su,erannuation #$&&0'00 #1#*0'00 ))0'00
2or3ers Com,ensation 10($&'00 1%*0('00 %$*-'00
Maretin! expenses
2ebsite Costs &&00'00 &&00'00 "
.dvertising 100000'00 )0000'00 $0000'00
Printing Costs 1&0000'00 1&1)#%'00 1)#%'00
Ve!icle e4,enses -&00'00 -*#1'00 $#1'00
"dministration expenses
/e,airs and maintainance (#$&0'00 &%1#0'00 #-10'00
.ccounting 5ees $10000 $10000 "
Ban3 C!arges -$&0'00 ))#0'00 %-0'00
6ele,!one -000'00 -000'00 "
Cleaning 1)&00'00 1&&%#'00 $-#('00
Total Expenses $0(1-*&'00 1%(1$#$'00 *00*1%'00
Cas! Sur,lus 100000'00 *&000'00 $&000'00
7ess 8e,reciation *0000'00 )&000'00 1&000'00
Profit $10000
9otes
Based on 11'1: 6rend
8irect relation to bar/resteraunt sales
.dding $&:
.dding $'*&: CP1 or %: ;!ic!ever is !ig!er
.dding #:
$'*&: CP1
1-'$: " <ig!est to be safe
-: of ;ages and salaries
$: of ;ages and salaries
$'*&: CP1
$'*&: CP1
%:
Strategic Plan
'&: 6rends
Strategic Plan
$'*&: CP1

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