Gorecki Budget.xlsx - Gorecki Construction Author Date...

Info icon This preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
Gorecki Construction Author Zach Singraber Date 2/10/2018 Purpose To create monthly budget projections for the Gorecki Construction company.
Image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
11beb6d9adfbf70d2cd776b5ebbb0ffdf7dae476.xlsx Monthly Budget 03/31/2018 Gorecki Construction Budget Analysis Estimated Monthly Budget 31-Jan-18 28-Feb-18 31-Mar-18 30-Apr-18 31-May-18 30-Jun-18 31-Jul-18 31-Aug-18 30-Sep-18 31-Oct-18 30-Nov-18 31-Dec-18 Total Income Income Construction 33580.00 Construction 20,781.48 18,481.47 28,311.14 32,145.87 34,005.21 41,004.87 37,578.91 36,414.34 34,308.10 57,207.15 34,711.30 28,004.21 402,954.05 Reimbursement 510.00 Reimbursement 187.45 688.27 671.44 587.28 601.48 298.37 3,034.29 Total 33830.00 Total 20,781.48 18,668.92 28,311.14 32,834.14 34,005.21 41,004.87 38,250.35 37,001.62 34,308.10 57,808.63 35,009.67 28,004.21 405,988.34 Cost of Goods Sold Cost of Goods Sold Cost of Goods 1590.00 Cost of Goods 987.28 1,919.28 248.71 105.88 3,481.81 1,971.87 808.48 3,789.80 981.81 14,294.92 Job Expenses 11690.00 Job Expenses 2,075.21 3,447.57 5,381.38 3,487.18 4,081.87 13,810.13 6,007.01 22,788.17 18,975.51 33,078.28 18,740.87 8,401.44 140,274.62 Total 12880.00 Total 2,075.21 4,434.85 7,300.66 3,735.89 4,187.75 17,291.94 6,007.01 22,788.17 20,947.38 33,886.76 22,530.67 9,383.25 154,569.54 Gross Profit 20950.00 Gross Profit 18,706.27 14,234.07 21,010.48 29,098.25 29,817.46 23,712.93 32,243.34 14,213.45 13,360.72 23,921.87 12,479.00 18,620.96 251,418.80 Expenses Expenses Automobiles 120.00 Automobiles 118.41 118.41 118.41 118.41 118.41 118.41 118.41 118.41 118.41
Image of page 2
This is the end of the preview. Sign up to access the rest of the document.

{[ snackBarMessage ]}

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern