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    Office Budget: Montly Costs

    Uploaded by

    LeonskiGregor
    The document summarizes the monthly and one-time costs for an office budget in July 2016. It shows that the monthly costs subtotal is $46,937 or 56.5% of the total budget, with salaries as the largest expense at 35.7% of the actual cash spent. The one-time costs subtotal is $36,200 or 43.5% of the total budget, with fixtures and equipment as the largest expense at 49.1% of the actual cash spent. The total budget is $83,137 and the actual cash spent is $22,421, with a variance between the budgeted and actual amounts.

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    Office Budget: Montly Costs

    Uploaded by

    LeonskiGregor
    82 views2 pages
    The document summarizes the monthly and one-time costs for an office budget in July 2016. It shows that the monthly costs subtotal is $46,937 or 56.5% of the total budget, with salaries as the largest expense at 35.7% of the actual cash spent. The one-time costs subtotal is $36,200 or 43.5% of the total budget, with fixtures and equipment as the largest expense at 49.1% of the actual cash spent. The total budget is $83,137 and the actual cash spent is $22,421, with a variance between the budgeted and actual amounts.

    Original Description:

    A simple budget for startups

    Original Title

    Startup Budget

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    The document summarizes the monthly and one-time costs for an office budget in July 2016. It shows that the monthly costs subtotal is $46,937 or 56.5% of the total budget, with salaries as the largest expense at 35.7% of the actual cash spent. The one-time costs subtotal is $36,200 or 43.5% of the total budget, with fixtures and equipment as the largest expense at 49.1% of the actual cash spent. The total budget is $83,137 and the actual cash spent is $22,421, with a variance between the budgeted and actual amounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    82 views2 pages

    Office Budget: Montly Costs

    Uploaded by

    LeonskiGregor
    The document summarizes the monthly and one-time costs for an office budget in July 2016. It shows that the monthly costs subtotal is $46,937 or 56.5% of the total budget, with salaries as the largest expense at 35.7% of the actual cash spent. The one-time costs subtotal is $36,200 or 43.5% of the total budget, with fixtures and equipment as the largest expense at 49.1% of the actual cash spent. The total budget is $83,137 and the actual cash spent is $22,421, with a variance between the budgeted and actual amounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    Office Budget

    July, 2016

    Montly costs
    Cash Needed % of total % of
    Actual Cash Spent
    to start total
    Salaries
    Manager $8,000 9.6% $8,000 35.7%
    Sales Person $6,000 7.2% $0 0.0%
    Sales Engineer $6,000 7.2% $0 0.0%
    Tech Support $5,000 6.0% $0 0.0%
    Office Admin $4,000 4.8% $0 0.0%
    Office Rent $6,000 7.2% $200 0.9%
    Office Supplies $200 0.2% $500 2.2%
    Telephone $200 0.2% $200 0.9%
    Utilities $500 0.6% $500 2.2%
    Insurance $300 0.4% $0 0.0%
    Payroll withholding taxes $4,437 5.3% $1 0.0%
    Other taxes (business License) $500 0.6% $1 0.0%
    Building maintance $300 0.4% $1 0.0%
    Legal & other professional fees $5,000 6.0% $1 0.0%
    Misc $500 0.6% 0.0%
    Subtotal $46,937 56.5% $9,404 41.9%

    One time costs


    Fixtures and Equipment $10,000 12.0% $11,000 49.1%
    Decorating and remodeling $1,000 1.2% $2,000 8.9%
    Installation Charges $500 0.6% $1 0.0%
    Starting Inventory $10,000 12.0% 0.0%
    Deposits for Utilities $1,000 1.2% $1 0.0%
    Legal and Professional fees $2,000 2.4% $1 0.0%
    Licenses and permits $1,000 1.2% $1 0.0%
    Advertising & PR $10,000 12.0% $1 0.0%
    Petty Cash $500 0.6% $11 0.0%
    Other $200 0.2% $1 0.0%
    Subtotal $36,200 43.5% $13,017 58.1%

    Totals $83,137 100.0% $22,421 100.0%


    Variance

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