ALLOCATION

Office expenses medical, dental &

laboratory expenses
4% Water expenses Electricity bill expenses
1% 3% 0% 1% Telephone & mobile Internet subscription
6% expenses expenses
2% 50% Janitorial services Fidelity bond premium
6%
expenses expenses
22% Insurance premium Training & seminar
expenses expenses
3% 3% Printing & publication Representation expenses
expenses
 Needed Additional Budget

32,700.00
16%
68,800.00
19% 136,500.00

66%
Printers
Bond Papers
Asorted Bootles of
Ink