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PerformanceInformation.docx
This document is Performance Information.
It is part of the supporting assessment resources for Assessment Task 4 of BSBMGT517.
King Edward VII College
Profit and Loss six months to Dec 2020 Sydney
|
Income |
Budget |
Actual |
|
Sales |
$450,000 |
$475,000 |
|
Expenses |
|
|
|
Electricity and gas |
$1,500 |
$3,000 |
|
Internet |
$1,000 |
$1,100 |
|
Office supplies |
$700 |
$1,200 |
|
Rent |
$225,000 |
$220,000 |
|
Stationary |
$800 |
$1,300 |
|
Wages and salaries |
$115,000 |
$117,000 |
|
Superannuation |
$15,000 |
$16,000 |
|
Travel and accommodation |
$2,500 |
$2,700 |
|
Water |
$2,000 |
$2,600 |
|
Work cover insurance |
$900 |
$900 |
|
Total expense |
|
|
|
Net Profit |
|
|
Profit and Loss six months to Dec 20 Brisbane
|
Income |
Budget |
Actuals |
|
Sales |
$350,000 |
$410,000 |
|
Expenses |
|
|
|
Electricity and gas |
$1,200 |
$2,800 |
|
Internet |
$1,100 |
$1,100 |
|
Office supplies |
$650 |
$1,300 |
|
Rent |
$185,000 |
$190,000 |
|
Stationary |
$700 |
$1,250 |
|
Wages and salaries |
$115,000 |
$117,000 |
|
Superannuation |
$15,000 |
$16,000 |
|
Travel and accommodation |
$2,100 |
$2,300 |
|
Water |
$1,900 |
$2,100 |
|
Work cover insurance |
$870 |
$870 |
|
Total expense |
|
|
|
Net Profit |
|
|
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