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ES3-WBQtrExpBudg - Telephone 250.00 $262.50 $270.00 $287.50...

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Advertising Bank charges Cleaning Linens Office supplies Telephone Utilities $- $500.00 $1,000.00 $1,500.00 $2,000.00 $2,500.00 Quarterly Expense Budget Forecast Qtr1 Qtr2 Qtr3 Qtr4
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The Waterfront Bistro Quarterly Expense Budget Forecast Target Factors for Increases by Quarter 1.05 1.08 1.15 1.14 Qtr1 Qtr2 Qtr3 Qtr4 Total Advertising  $2,150.00   $2,257.50   $2,322.00   $2,472.50   $2,451.00   $9,503.00  Bank charges  500.00   $525.00   $540.00   $575.00   $570.00   $2,210.00  Cleaning  650.00   $682.50   $702.00   $747.50   $741.00   $2,873.00  Linens  1,100.00   $1,155.00   $1,188.00   $1,265.00   $1,254.00   $4,862.00  Office supplies  175.00   $183.75   $189.00   $201.25   $199.50   $773.50 
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Unformatted text preview: Telephone 250.00 $262.50 $270.00 $287.50 $285.00 $1,105.00 Utilities 2,050.00 $2,152.50 $2,214.00 $2,357.50 $2,337.00 $9,061.00 Total $7,218.75 $7,425.00 $7,906.25 $7,837.50 $30,387.50 Average expense $1,031.25 $1,060.71 $1,129.46 $1,119.64 $4,341.07 Maximum expense $2,257.50 $2,322.00 $2,472.50 $2,451.00 $9,503.00 Minimum expense $183.75 $189.00 $201.25 $199.50 $773.50 Count of expense items 7 Last Year's Avg Qtr 31.3% 7.3% 9.5% 16.0% 2.5% 3.6% 29.8% Total Operating Expenses Forecast Advertising Bank charges Cleaning Linens Office supplies Telephone Utilities...
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