Q- Fill out the tables below for school supplies vending machines business. WORKSHEET 2: Estimating Operating Expenses (Fixed Cost) Monthly Annual Expense in Expense Category Expense in OMR OMR Commissions, Shipping & Handling, Packaging Advertising (specify the details) Depreciation (specify) Insurance (Auto) Insurance (Health & Life) Interest (on Loan Repayment) Rent (Specify the area size/any relevant detail "Salaries (Use the table given below for calculation) Telephone Utilities (Electricity/Water/Gas) Other (License, registration renewal, any other TOTAL Note: In case you need to write more under any expense category, you may present it in a separate table. For example, for 'Salaries' you may make a separate table like the one given below. Add more rows if needed. Write the total monthly and yearly salary expense in the above table. *SALARIES (Break Up) SI. Job Title No of Annual Monthly No Staff Nationality Salary in Salary in OMR OMR Total Add more rows to the salary table according to the number of employees in your business (Remember that for an SME the number of employees are from 6 to 99. For Small Enterprises it is 6-25; for Medium Enterprises it is 26 to 99 employees. "Salaries: All fixed/regular staff payment irrespective of number of hours/duration worked comes under 'Salaries' and are part of Operating Expenses" (Fixed Expenses/Fixed Cost). Labour: All non-fixedon regular payments made with respect to number of hours/duration worked (who are directly related to making of a product/service) are part of "Variable Expenses" (Variable Cost) and can be included in the category "Labour Sample for beauty salon: Monthly Annual Expense in Expense Category Expense in OMR OMR Commissions, Shipping & Handling, Packaging 000.000 Advertising (specify the details) Brochure 240.000 Depreciation (specify) Knife, Razors, Hair 180.000 Remover, Electronic Shaver and other Insurance (Auto) 000.000 Insurance (Health & Life) 600.000 Interest (on Loan Repayment) 000.000 Rent (Specify the area size/any relevant detail 3600.000 OMR 5 per sq. ft. 300.000 "Salaries (Use the table given below for calculation) 200.000 2400.000 Telephone 20.000 *0.000 Utilities (Electricity/Water/Gas) 15.000 180.000 Other (License, registration renewal, any other 120.000 (License: Visa, labour card renewal, Air Ticket) TOTAL 7560.000 SALARIES (Break Up) No of SI. Annual Job Title Monthly Staff Nationality No Salary in Salary in OMR OMR Specialist Turitish 200.000 2400.000 Beautician Total 200.000 2400.000 e Only o Q- Fill out the tables below for school supplies vending machines business. WORKSHEET 2: Estimating Operating Expenses (Fixed Cost) Monthly Annual Expense in Expense Category Expense in OMR OMR Commissions, Shipping & Handling, Packaging Advertising (specify the details) Depreciation (specify) Insurance (Auto) Insurance (Health & Life) Interest (on Loan Repayment) Rent (Specify the area size/any relevant detail "Salaries (Use the table given below for calculation) Telephone Utilities (Electricity/Water/Gas) Other (License, registration renewal, any other TOTAL Note: In case you need to write more under any expense category, you may present it in a separate table. For example, for 'Salaries' you may make a separate table like the one given below. Add more rows if needed. Write the total monthly and yearly salary expense in the above table. *SALARIES (Break Up) SI. Job Title No of Annual Monthly No Staff Nationality Salary in Salary in OMR OMR Total Add more rows to the salary table according to the number of employees in your business (Remember that for an SME the number of employees are from 6 to 99. For Small Enterprises it is 6-25; for Medium Enterprises it is 26 to 99 employees. "Salaries: All fixed/regular staff payment irrespective of number of hours/duration worked comes under 'Salaries' and are part of Operating Expenses" (Fixed Expenses/Fixed Cost). Labour: All non-fixedon regular payments made with respect to number of hours/duration worked (who are directly related to making of a product/service) are part of "Variable Expenses" (Variable Cost) and can be included in the category "Labour Sample for beauty salon: Monthly Annual Expense in Expense Category Expense in OMR OMR Commissions, Shipping & Handling, Packaging 000.000 Advertising (specify the details) Brochure 240.000 Depreciation (specify) Knife, Razors, Hair 180.000 Remover, Electronic Shaver and other Insurance (Auto) 000.000 Insurance (Health & Life) 600.000 Interest (on Loan Repayment) 000.000 Rent (Specify the area size/any relevant detail 3600.000 OMR 5 per sq. ft. 300.000 "Salaries (Use the table given below for calculation) 200.000 2400.000 Telephone 20.000 *0.000 Utilities (Electricity/Water/Gas) 15.000 180.000 Other (License, registration renewal, any other 120.000 (License: Visa, labour card renewal, Air Ticket) TOTAL 7560.000 SALARIES (Break Up) No of SI. Annual Job Title Monthly Staff Nationality No Salary in Salary in OMR OMR Specialist Turitish 200.000 2400.000 Beautician Total 200.000 2400.000 e Only o
