Unit 10 Part 2 Latisia Fairley MS Word Excel

Unit 10 Part 2 Latisia Fairley MS Word Excel - Legal and...

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Expense Budget CLUB KRIS-TIS ugh 11/27/2011 Personnel Budget  Actual  Difference ($) Difference (%) Office  $500   $350   $(150) -30.0% Store  60,000   52,000   (8,000) -13.3% Salespeople  35,000   40,000   5,000  14.3% Others  8,000   10,000   2,000  25.0% Operating Budget  Actual  Difference ($) Difference (%) Advertising  $5,000   $(5,000) 0.0% Bad debts  -   -  0.0% Cash discounts  800   (800) 0.0% Delivery costs  9,000   (9,000) 0.0% Depreciation  700   (700) 0.0% Dues and subscriptions  8,000   (8,000) 0.0% Employee benefits  75,000   (75,000) 0.0% Insurance  10,000   (10,000) 0.0% Interest  1   (1) 0.0%
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Unformatted text preview: Legal and auditing 9,000 (9,000) 0.0% Maintenance and repairs 550 (550) 0.0% Office supplies 300 (300) 0.0% Postage 200 (200) 0.0% Rent or mortgage 35,000 (35,000) 0.0% Sales expenses 4,500 (4,500) 0.0% Shipping and storage 40 (40) 0.0% Supplies 67 (67) 0.0% Taxes 1 (1) 0.0% Telephone 444 (444) 0.0% Utilities 325 (325) 0.0% Other 500 (500) 0.0% Total Expenses Budget Actual Difference ($) Difference (%) $262,928 $102,350 $(160,578)-61.1%...
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This note was uploaded on 01/05/2012 for the course BU 144 taught by Professor Cruger during the Spring '11 term at Kaplan University.

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