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32010_03_Attachment_1 v2 - Excel (Product Activation Failed) X Sign in Info Print New Copies: Open Attachment 1 Print Save RIVERSIDE COFFEE PTY LIMITED 20X5 Budget

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32010_03_Attachment_1 v2 - Excel (Product Activation Failed) X Sign in Info Print New Copies: Open Attachment 1 Print Save RIVERSIDE COFFEE PTY LIMITED 20X5 Budget Sav Printer Jul - Sep Oct - Dec Jan - Mar Print EPSON5DA940 (WorkForce 5... REVENUE Ready Sales - Coffee Shop 162,000 175,000 158,000 Share Printer Properties Sales - Wholesale Coffee 58,000 68,000 66,000 220,000 243,000 224,000 Export Settings Print Active Sheets Close Only print the active sheets COST OF SALES Pages: Cost of Sales - Coffee Shop 44,550 48,125 43 ,45 Cost of Sales - Wholesale Coffee 20,88 24,480 23,760 Account Collated 1,2,3 1,2,3 1,2,3 65 ,430 72,605 67,210 Options Portrait Orientation GROSS PROFIT 154,570 170,395 156,790 A4 210 x 297 mm 21 cm x 29.7 cm PERSONNEL EXPENSES Normal Margins Left: 1.78 cm Right: 1.78 cm Salaries and Wages 65,000 68,000 68,000 Superannuation 5,000 5,500 No Scaling 100 Print sheets at their actual size 70,000 73,500 73,500 Page Setup OCCUPANCY EXPENSES Rent 12,480 12,825 12,540 Electricity 10,000 9,000 9,000 Depreciation - Equipment 6,000 6,000 6,000 Other Overheads 2,500 2,500 2,500 30,980 30,325 30,040 of 4 O Type here to search e x w ENG 11:59 AM 16/11/201832010_03_Attachment_1 v2 - Excel (Product Activation Failed) X Sign in Info Print New Copies: Open PERSONNEL EXPENSES Print Salaries and Wages 65,000 68,000 68,000 Save Superannuation 5,000 5,50 5,500 Sav Printer 70,00 73,500 73,500 Print EPSON5DA940 (WorkForce 5... Ready OCCUPANCY EXPENSES Share Printer Properties Rent 12,480 12,825 12,540 Export Settings Electricity 10,000 9,000 9,000 Depreciation - Equipment 6,000 6,000 6,000 Print Active Sheets Only print the active sheets Other Overheads 2,500 2,500 2,500 Close 30,980 30,325 30,040 Pages: Account Collated 1,2,3 1,2,3 1,2,3 MARKETING AND EXPENSES Advertising 5,000 5,000 5,000 Options Portrait Orientation Agent's Commission 3 480 4,080 3,960 A4 210 x 297 mm 8,480 9,080 8,960 21 cm x 29.7 cm Normal Margins FINANCIAL EXPENSES Left: 1.78 cm Right: 1.78 cm Bad Debts No Scaling Interest Expense 4,375 4,200 4,025 100 Print sheets at their actual size 4,3 75 4,200 4,025 Page Setup TOTAL EXPENSES 113,835 117,105 116,525 of 4 O Type here to search e x W ENG 12:00 PM 16/11/201832010_03_Attachment_1 v2 - Excel (Product Activation Failed) X Sign in Info Print New Copies: Open Print Save NET PROFIT BEFORE DIRECTOR'S FEES 40,735 53,290 40,265 Sav Printer EPSON5DA940 (WorkForce 5... DIRECTOR'S FEES 40,000 40,000 40,000 Print Ready Share Printer Properties NET PROFIT 735 13,290 26. Export Settings Print Active Sheets Close Only print the active sheets Pages: Account Collated 1,2,3 1,2,3 1,2,3 Options Portrait Orientation A4 210 x 297 mm 21 cm x 29.7 cm Normal Margins Left: 1.78 cm Right: 1.78 cm No Scaling 100 Print sheets at their actual size Page Setup of 4 O Type here to search EH e 9 x W ENG 12:00 PM 16/11/2018

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