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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
dmhfinancialbudget.pdf (PDF, 208.42 KB)
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