ANNUAL BUDGET REPORT FOR HERBAL PLANTATION

BUDGET OF EXPENSES : 21,20,000/-

EXPENSES
FIXED
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
EXPENSES
Plant Purchase 70000 70000 70000 70000 70000 70000 70000 70000 70000 70000 70000 70000

Transportation 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000

Rent for Land 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000
Instruments
8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000
Maintenance
Fertilizers 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000

Pesticides 9000 9000 9000 9000 9000 9000 9000 9000 9000 9000 9000 9000

Electricity 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000
Volunteers
15000 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000
Expenses
Branding and
10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000
Advt
Phone Bills 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000

Fuel Expenses 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000

Others 5666 5666 5666 5666 5666 5666 5666 5666 5666 5666 5666 5666

Total 176,666 176,666 176,666 176,666 176,666 176,666 176,666 176,666 176,666 176,666 176,666 176,666
FINAL SUMMERY

TOTAL FIXED EXPENSES 21,19,992/-

TOTAL EXPENSES 21,19,992

FINAL BALANCE 21,20,000/-