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FINA 425 week 1 IP - Reach The World Mobile Telephone...

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Reach The World Mobile Telephone Company 2013 Annual Budget Revenue Income $800,000.00 Expenses Salaries and Wages $200,000.00 Rent $402,000.00 Utilities $57,695.00 Maintenance and Repairs $90,500.00 Advertising $50,000.00 Total Expenses $800,195.00 Variance ($195.00)
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January February March April May June July August September October November December Subtotal Total Revenue $67,945.21 $61,369.86 $67,945.21 $65,753.42 $67,945.21 $65,753.42 $67,945.21 $67,945.21 $65,753.42 $67,945.21 $65,753.42 $67,945.21 $800,000.00 $800,000.00 Salaries and Wages $200,000.00 Director $6,794.52 $6,136.99 $6,794.52 $6,575.34 $6,794.52 $6,575.34 $6,794.52 $6,794.52 $6,575.34 $6,794.52 $6,575.34 $6,794.52 $80,000.00 Manager $4,246.58 $3,835.62 $4,246.58 $4,109.59 $4,246.58 $4,109.59 $4,246.58 $4,246.58 $4,109.59 $4,246.58 $4,109.59 $4,246.58 $50,000.00 Technician $3,397.26 $3,068.49 $3,397.26 $3,287.67 $3,397.26 $3,287.67 $3,397.26 $3,397.26 $3,287.67 $3,397.26 $3,287.67 $3,397.26 $40,000.00 Customer Care Specialist $2,547.95 $2,301.37 $2,547.95 $2,465.75 $2,547.95 $2,465.75 $2,547.95 $2,547.95 $2,465.75 $2,547.95 $2,465.75 $2,547.95 $30,000.00 Rent $402,000.00 Building $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $120,000.00 Servers $8,500.00 $8,500.00 $8,500.00 $8,500.00 $8,500.00 $8,500.00 $8,500.00 $8,500.00 $8,500.00 $8,500.00 $8,500.00 $8,500.00 $102,000.00
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  • Spring '13
  • Miller
  • Total expenses, Customer Care Specialist, Reach The World Mobile Telephone Company, World Mobile Telephone, Cellular Tower

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