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
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

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