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Actual Budget & Expenditure Figures for Previous 6 Months: Item Budget Actual Sales R520,000.00 R425,000.00 Expenses Office Rental R27,000.00 R27,000.00 Telephones R11,400.00 R16,800.00 Stationary &
Actual Budget & Expenditure Figures for Previous 6 Months: Item Budget Actual Sales R520,000.00 R425,000.00 Expenses Office Rental R27,000.00 R27,000.00 Telephones R11,400.00 R16,800.00 Stationary & Printing R6,550.00 R4,350.00 Staff Refreshments R4,985.00 R6,378.00 Equipment Rental R5,300.00 R5,300.00 Salaries & Wages R125,000.00 R156,000.00 Insurance R29,850.00 R32,698.00 Item Budget Actual Promotions R9,500.00 R2,600.00 Registration Fees R6,300.00 R6,300.00 Subscriptions R2,800.00 R2,550.00 Fuel Expenses R6,800.00 R9,550.00 2.2.1. Study the figures and details provided, and complete the new budget as requested. Include your completed budget in your PoE, clearly labelled as "Unit 2.2, 2.2.1." 2.2.2. Indicate your projected profit margins according to your new budget
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