BSBOPS601
Hsc
BrilloMexicano2022-23FinancialYearOperationsbudget.odtBrillo Mexicano 2022-23 Financial Year Operations budget:
|
Quarterly expenses Budget |
Amount |
GST to be calculated |
|
Gas |
$3000 |
Yes |
|
Electricity |
$2000 |
Yes |
|
Petrol |
$2000 |
Yes |
|
Other vehicle exp |
$800 |
Yes |
|
Value added Ingredients |
$20,000 |
Yes |
|
Raw ingredients |
$30,000 |
No |
|
Alcohol |
$35,000 |
yes |
|
Rates etc |
$2500 |
Yes |
|
Total insurance |
$3000 |
Yes |
|
Professional fees |
$2000 |
Yes |
|
XYZ Labour Hire |
$30,000 |
No |
|
Wages and superannuation |
$50,000 |
No |
|
Quarterly Income |
Total Amount |
GST to be calculated |
|
Actual expenses final quarter 2023 |
Amount |
GST to be calculated |
|
Gas |
$3000 |
Yes |
|
Electricity |
$2000 |
Yes |
|
Petrol |
$3000 |
Yes |
|
Other vehicle exp |
$200 |
Yes |
|
Value added Ingredients |
$20,000 |
Yes |
|
Raw ingredients |
$25,000 |
No |
|
Alcohol |
$30,000 |
yes |
|
Rates etc |
$2500 |
Yes |
|
Total insurance |
$3000 |
Yes |
|
Professional fees |
$2000 |
Yes |
|
XYZ Labour Hire |
$10,000 |
Yes |
|
Wages and superannuation |
$50,000 |
Yes |
|
Quarterly Income |
Total Amount |
GST to be calculated |
|
Budgeted Income |
Amount |
GST to be calculated |
|
Food |
$104,000 |
Yes |
|
Alcohol |
$40,000 |
Yes |
|
Catering |
$20,000 |
Yes |
|
Other |
$2000 |
Yes |
|
|
|
|
|
Budgeted Income actual |
Amount |
GST to be calculated |
|
Food |
$95,000 |
Yes |
|
Alcohol |
$30,000 |
Yes |
|
Catering |
$15,000 |
Yes |
|
Other |
$2000 |
Yes |
