BBQfun 2013–2014 Approved budget by activities to be undertaken
Barbecues and related equipment.
Real estate investment income and
rental of office space.
Cost of goods sold
Cost of provision of goods, purchase of
Wages, salaries and on
Wages, salaries, superannuation, work
cover insurance, payroll tax.
Project management: WHS management
system; change management.
Telephone, ISP costs, IT support.
Cost of staff travel and associated costs
for sales, etc.
Rent, electricity, maintenance, cleaning.
Computers and capital equipment that is
Printing and stationery, postage,
Sales training: leadership, WHS,
Net income before tax.
General operating hours
BBQfun operates Monday to Friday from 9 am to 5 pm. BBQfun will be operational year-round except
BSBMGT517 Manage operational plan Assessment – Version: 1.0 (Created: 11/10/17; Printed: 21/07/18)
This document is uncontrolled version when printed