1. Using appropriate software (Microsoft Excel, Word, etc.

), develop a team budget for the

second quarter of the financial year. Use the budget outline provided as a guide.

Expense budget outline MCW West Q2 FY2012/13

Budget

Fixed staff $ 150,000

Contract staff $ 40,000

Training $ 5,000

Computers $ 3,000

Software $ 1,000

Photocopier $ 2,000

Travel $ 2,500

Phone charges $ 3,000

Promotions $ 50,000

Discounts $ 55,000

Special activity 1 $ 10,000

Special activity 2 $ 15,000

Total expenses $ 336,500