dmhfinancialbudget .pdf

File information


Original filename: dmhfinancialbudget.pdf
Author: Jerkface McGee

This PDF 1.5 document has been generated by Microsoft® Excel® 2010, and has been sent on pdf-archive.com on 20/04/2015 at 16:12, from IP address 67.170.x.x. The current document download page has been viewed 375 times.
File size: 204 KB (1 page).
Privacy: public file


Download original PDF file


dmhfinancialbudget.pdf (PDF, 204 KB)


Share on social networks



Link to this file download page



Document preview


Biannual Report
Expense Log For DMH Financial, Inc
Office Purchases
Building Cost
Site staff
Equipment
Tables and chairs
Total

Decorations
Flowers
Candles
Lighting
Wallpaper
Paper supplies
Total

Advertising
Web Design
Photocopying/Printing
Postage
Total

Periodic Costs
Telephone
Transportation
Stationery supplies
Fax services
Total

Refreshments
Food (incl. kosher food)
Drinks
Linens
Staff and gratuities
Total

Miscellaneous Expenses
Eduard Khil
Security
Travel
Hotel
Copyright Fees
Total

Prizes
Ribbons/Plaques/Trophies
Tax Deductable "Gifts"
Total

Total Expenses

Estimated
$6,000,000.00
$400,000.00
$250,000.00
$23,400.00
$6,673,400.00
Estimated
$6,900.00
$10.00
$48,000.00
$234,000.00
$2,000.00
$290,910.00
Estimated
$2,500,000.00
$20,000.00
$44,000.00
$2,564,000.00
Estimated
$8,240.00
$48,000.00
$2,000.00
$3,600.00
$61,840.00
Estimated
$83,400.00
$100,000.00
$20,000.00
$401,000.00
$604,400.00
Estimated
$280,000.00
$84,000.00
$300,000.00
$84,000.00
$3,299.00
$751,299.00
Estimated
$401,000.00
$82,734.00
$483,734.00
Estimated

$11,429,583.00

Actual Cost Breakdown

Actual
$5,947,478.00
$560,000.00
$294,734.00
$15,893.00
$6,818,105.00

1%

5%

Actual
$4,251.34
$12.00
$56,700.00
$220,314.00
$3,418.00
$284,695.34

8% 4%

17%
62%

Actual
$1,800,000.00
$18,743.00
$43,000.44
$1,861,743.44
Actual
$6,240.00
$52,000.00
$1,830.00
$36,234.00
$96,304.00
Actual
$79,003.00
$90,000.00
$13,000.00
$384,392.23
$566,395.23
Actual
$300,500.00
$78,000.00
$350,000.00
$82,000.00
$3,200.00
$813,700.00

3%

Office Purchases
Advertising
Refreshments
Prizes

Decorations
Periodic Costs
Miscellaneous Expenses

$7,000,000.00
$6,000,000.00
$5,000,000.00
$4,000,000.00

$3,000,000.00
$2,000,000.00

$1,000,000.00
$0.00

Actual
$401,000.00
$82,734.00
$483,734.00
Actual

$10,924,677.01

Estimated

Actual


Document preview dmhfinancialbudget.pdf - page 1/1


Related documents


dmhfinancialbudget
pricing model
20141125 syria framework grassroots budget
20141125 syria framework mao budget
epayslip
 price model ngo network 3

Link to this page


Permanent link

Use the permanent link to the download page to share your document on Facebook, Twitter, LinkedIn, or directly with a contact by e-Mail, Messenger, Whatsapp, Line..

Short link

Use the short link to share your document on Twitter or by text message (SMS)

HTML Code

Copy the following HTML code to share your document on a Website or Blog

QR Code

QR Code link to PDF file dmhfinancialbudget.pdf