dms2sgkq.bck
BUSH PIGS Income Statement Year to Date vs Budget
Page 1 of 1 09:11:35AM 2021/05/14
For the 1 Month Ended 30 April 2021 Variance Bud Month Act Month R R R
Actual YTD Bud YTD Variance
R
R
R
Bequests, donations and grants
0 0 0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0 0
0 0 0 0
0 0 0 0
Education centre income
Investment income
Other income
Privately funded Education Groups (Parents)
175,000
(175,000)
175,000
(175,000)
Project income Recovery income
0 0
0 0
0 0
0 0
Total Income
0
175,000
(175,000)
0
175,000
(175,000)
Total Expenditure Administration and general expenses
15,413
206,136
190,723
15,413
206,136
190,723
0
750
750
0
750
750
Auditors' remuneration
5,833
5,833
0 0
5,833
5,833
0 0
Bad Debts
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
Computer expenses
500
500
500
500
Conferences, seminars and workshops
0 0
0 0
0 0
0 0
Cost of sales Depreciation Direct Salaries
3,475
3,475
3,475
3,475
0
0
0
0
Education centre expenses
97,000
97,000
97,000
97,000
Entertainment Equipment hire
0 0
0 0
0 0
0 0
Insurance
7,030
8,900
1,870
7,030
8,900
1,870
Interest and finance charges Magazines and newsletters
0
0
0
0
4,000
4,000
4,000
4,000
Management fees Marketing expenses
0
0
0
0
3,000
3,000
3,000
3,000
Membership and registration fees
0
0
0
0
Motor vehicle expenses
17,000 13,000
17,000 13,000
17,000 13,000
17,000 13,000
Office expenses Other Expenses Other staff costs
0
0
0
0
2,550
2,500 1,450 2,500
(50)
2,550
2,500 1,450 2,500
(50)
Printing, stationery and postage Professional consulting fees
1,450 2,500
1,450 2,500
Profit on sale of Assets Repairs & Maintenence
0
0
0
0
6,000
6,000
6,000
6,000
Resources
0
0
0
0
Salaries and wages
31,228
31,228
31,228
31,228
Staff Training
2,000 5,500 1,500
2,000 5,500 1,500
2,000 5,500 1,500
2,000 5,500 1,500
Telephone
Travel, accommodation and transport
R
(15,413)
(31,136)
15,723
(15,413)
(31,136)
15,723
Surplus/ (Deficit)
Made with FlippingBook Publishing Software