Beruflich Dokumente
Kultur Dokumente
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
YEAR
INR 85,000.00
INR 22,950.00
INR 107,950.00
INR 85,000.00
INR 22,950.00
INR 107,950.00
INR 85,000.00
INR 22,950.00
INR 107,950.00
INR 87,500.00
INR 23,625.00
INR 111,125.00
INR 87,500.00
INR 23,625.00
INR 111,125.00
INR 87,500.00
INR 23,625.00
INR 111,125.00
INR 87,500.00
INR 23,625.00
INR 111,125.00
INR 92,400.00
INR 24,948.00
INR 117,348.00
INR 92,400.00
INR 24,948.00
INR 117,348.00
INR 92,400.00
INR 24,948.00
INR 117,348.00
INR 92,400.00
INR 24,948.00
INR 117,348.00
INR 92,400.00
INR 24,948.00
INR 117,348.00
INR 1,067,000.00
INR 288,090.00
INR 1,355,090.00
INR 9,800.00
INR 300.00
INR 40.00
INR 250.00
INR 180.00
INR 200.00
INR 600.00
INR 11,370.00
INR 9,800.00
INR 400.00
INR 300.00
INR 40.00
INR 250.00
INR 180.00
INR 200.00
INR 600.00
INR 11,770.00
INR 9,800.00
INR 400.00
INR 300.00
INR 40.00
INR 250.00
INR 180.00
INR 200.00
INR 600.00
INR 11,770.00
INR 9,800.00
INR 100.00
INR 300.00
INR 40.00
INR 250.00
INR 180.00
INR 200.00
INR 600.00
INR 11,470.00
INR 9,800.00
INR 100.00
INR 300.00
INR 40.00
INR 250.00
INR 180.00
INR 200.00
INR 600.00
INR 11,470.00
INR 9,800.00
INR 100.00
INR 300.00
INR 40.00
INR 250.00
INR 180.00
INR 200.00
INR 600.00
INR 11,470.00
INR 9,800.00
INR 100.00
INR 300.00
INR 40.00
INR 250.00
INR 180.00
INR 200.00
INR 600.00
INR 11,470.00
INR 9,800.00
INR 100.00
INR 300.00
INR 40.00
INR 250.00
INR 180.00
INR 200.00
INR 600.00
INR 11,470.00
INR 9,800.00
INR 100.00
INR 300.00
INR 40.00
INR 250.00
INR 180.00
INR 200.00
INR 600.00
INR 11,470.00
INR 9,800.00
INR 100.00
INR 300.00
INR 40.00
INR 250.00
INR 180.00
INR 200.00
INR 600.00
INR 11,470.00
INR 9,800.00
INR 400.00
INR 300.00
INR 40.00
INR 250.00
INR 180.00
INR 200.00
INR 600.00
INR 11,770.00
INR 9,800.00
INR 400.00
INR 300.00
INR 40.00
INR 250.00
INR 180.00
INR 200.00
INR 600.00
INR 11,770.00
INR 117,600.00
INR 2,300.00
INR 3,600.00
INR 480.00
INR 3,000.00
INR 2,160.00
INR 2,400.00
INR 7,200.00
INR 138,740.00
Marketing Costs
Web site hosting
Web site updates
Collateral preparation
Collateral printing
Marketing events
Miscellaneous expenses
Subtotal
INR 500.00
INR 200.00
INR 5,000.00
INR 200.00
INR 2,000.00
INR 200.00
INR 8,100.00
INR 500.00
INR 200.00
INR INR 200.00
INR 2,000.00
INR 200.00
INR 3,100.00
INR 500.00
INR 200.00
INR INR 200.00
INR 2,000.00
INR 200.00
INR 3,100.00
INR 500.00
INR 200.00
INR 5,000.00
INR 200.00
INR 5,000.00
INR 200.00
INR 11,100.00
INR 500.00
INR 200.00
INR INR 200.00
INR 2,000.00
INR 200.00
INR 3,100.00
INR 500.00
INR 1,000.00
INR INR 200.00
INR 2,000.00
INR 200.00
INR 3,900.00
INR 500.00
INR 200.00
INR 5,000.00
INR 200.00
INR 2,000.00
INR 200.00
INR 8,100.00
INR 500.00
INR 200.00
INR INR 200.00
INR 5,000.00
INR 200.00
INR 6,100.00
INR 500.00
INR 200.00
INR INR 200.00
INR 2,000.00
INR 200.00
INR 3,100.00
INR 500.00
INR 200.00
INR 5,000.00
INR 200.00
INR 2,000.00
INR 200.00
INR 8,100.00
INR 500.00
INR 200.00
INR INR 200.00
INR 2,000.00
INR 200.00
INR 3,100.00
INR 500.00
INR 1,000.00
INR INR 200.00
INR 5,000.00
INR 200.00
INR 6,900.00
INR 6,000.00
INR 4,000.00
INR 20,000.00
INR 2,400.00
INR 33,000.00
INR 2,400.00
INR 67,800.00
Training/Travel
Training classes
Training-related travel costs
Subtotal
INR 2,000.00
INR 2,000.00
INR 4,000.00
INR 2,000.00
INR 2,000.00
INR 4,000.00
INR 2,000.00
INR 2,000.00
INR 4,000.00
INR 2,000.00
INR 2,000.00
INR 4,000.00
INR 2,000.00
INR 2,000.00
INR 4,000.00
INR 2,000.00
INR 2,000.00
INR 4,000.00
INR 2,000.00
INR 2,000.00
INR 4,000.00
INR 2,000.00
INR 2,000.00
INR 4,000.00
INR 2,000.00
INR 2,000.00
INR 4,000.00
INR 2,000.00
INR 2,000.00
INR 4,000.00
INR 2,000.00
INR 2,000.00
INR 4,000.00
INR 2,000.00
INR 2,000.00
INR 4,000.00
INR 24,000.00
INR 24,000.00
INR 48,000.00
INR 131,420.00
INR 131,420.00
INR 126,820.00
INR 258,240.00
INR 126,820.00
INR 385,060.00
INR 137,695.00
INR 522,755.00
INR 129,695.00
INR 652,450.00
INR 130,495.00
INR 782,945.00
INR 134,695.00
INR 917,640.00
INR 138,918.00
INR 1,056,558.00
INR 135,918.00
INR 1,192,476.00
INR 140,918.00
INR 1,333,394.00
INR 136,218.00
INR 1,469,612.00
INR 140,018.00
INR 1,609,630.00
INR 1,609,630.00
Office Costs
Office lease
Gas
Electric
Water
Telephone
Internet access
Office supplies
Security
Subtotal
TOTALS
Monthly Planned Expenses
TOTAL Planned Expenses
DFL
Detailed Expense Estimates
Actual Expenses
Employee Costs
Wages
Benefits
Subtotal
INR 85,000.00
INR 22,950.00
INR 107,950.00
Jan
INR 85,000.00
INR 22,950.00
INR 107,950.00
Feb
INR 85,000.00
INR 22,950.00
INR 107,950.00
Mar
INR 88,000.00
INR 23,760.00
INR 111,760.00
Apr
INR 88,000.00
INR 23,760.00
INR 111,760.00
May
INR 88,000.00
INR 23,760.00
INR 111,760.00
Jun
Jul
INR INR INR -
Aug
INR INR INR -
INR 519,000.00
INR 140,130.00
INR 659,130.00
Office Costs
Office lease
Gas
Electric
Water
Telephone
Internet access
Office supplies
Security
Subtotal
INR 9,800.00
INR 4.00
INR 288.00
INR 35.00
INR 224.00
INR 180.00
INR 256.00
INR 600.00
INR 11,387.00
INR 9,800.00
INR 430.00
INR 278.00
INR 33.00
INR 235.00
INR 180.00
INR 142.00
INR 600.00
INR 11,698.00
INR 9,800.00
INR 385.00
INR 268.00
INR 34.00
INR 265.00
INR 180.00
INR 160.00
INR 600.00
INR 11,692.00
INR 9,800.00
INR 230.00
INR 299.00
INR 36.00
INR 245.00
INR 180.00
INR 221.00
INR 600.00
INR 11,611.00
INR 9,800.00
INR 87.00
INR 306.00
INR 34.00
INR 245.00
INR 180.00
INR 256.00
INR 600.00
INR 11,508.00
INR 9,800.00
INR 88.00
INR 290.00
INR 36.00
INR 220.00
INR 180.00
INR 240.00
INR 600.00
INR 11,454.00
INR 58,800.00
INR 1,224.00
INR 1,729.00
INR 208.00
INR 1,434.00
INR 1,080.00
INR 1,275.00
INR 3,600.00
INR 69,350.00
Marketing Costs
Web site hosting
INR 500.00
Web site updates
INR 200.00
Collateral preparation INR 4,800.00
Collateral printing
INR 100.00
Marketing events
INR 1,800.00
Miscellaneous expenses
INR 145.00
Subtotal
INR 7,545.00
INR 500.00
INR 200.00
INR INR 500.00
INR 2,200.00
INR 156.00
INR 3,556.00
INR 500.00
INR 200.00
INR INR 100.00
INR 2,200.00
INR 123.00
INR 3,123.00
INR 500.00
INR 200.00
INR 5,500.00
INR 100.00
INR 4,700.00
INR 223.00
INR 11,223.00
INR 500.00
INR 200.00
INR INR 600.00
INR 1,500.00
INR 187.00
INR 2,987.00
INR 500.00
INR 1,500.00
INR INR 180.00
INR 2,300.00
INR 245.00
INR 4,725.00
INR 3,000.00
INR 2,500.00
INR 10,300.00
INR 1,580.00
INR 14,700.00
INR 1,079.00
INR 33,159.00
Training/Travel
Training classes
INR 1,600.00
Training-related travel costs
INR 1,200.00
Subtotal
INR 2,800.00
INR 2,400.00
INR 2,200.00
INR 4,600.00
INR 1,400.00
INR 1,400.00
INR 2,800.00
INR 1,600.00
INR 1,200.00
INR 2,800.00
INR 1,200.00
INR 800.00
INR 2,000.00
INR 2,800.00
INR 3,500.00
INR 6,300.00
INR 11,000.00
INR 10,300.00
INR 21,300.00
INR 127,804.00
INR 257,486.00
INR 125,565.00
INR 383,051.00
INR 137,394.00
INR 520,445.00
INR 128,255.00
INR 648,700.00
INR 134,239.00
INR 782,939.00
Sep
Oct
Nov
Dec
YEAR
INR 782,939.00
DFL
Detailed Expense Estimates
Expense Variances
Employee Costs
Wages
Benefits
Subtotal
Jan
Feb
INR INR INR -
Mar
INR INR INR -
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
YEAR
INR (500.00)
INR (135.00)
INR (635.00)
INR (500.00)
INR (135.00)
INR (635.00)
INR (500.00)
INR (135.00)
INR (635.00)
INR 87,500.00
INR 23,625.00
INR 111,125.00
INR 92,400.00
INR 24,948.00
INR 117,348.00
INR 92,400.00
INR 24,948.00
INR 117,348.00
INR 92,400.00
INR 24,948.00
INR 117,348.00
INR 92,400.00
INR 24,948.00
INR 117,348.00
INR 92,400.00
INR 24,948.00
INR 117,348.00
INR 548,000.00
INR 147,960.00
INR 695,960.00
Office Costs
Office lease
Gas
Electric
Water
Telephone
Internet access
Office supplies
Security
Subtotal
INR 9,800.00
INR 100.00
INR 300.00
INR 40.00
INR 250.00
INR 180.00
INR 200.00
INR 600.00
INR 11,470.00
INR 9,800.00
INR 100.00
INR 300.00
INR 40.00
INR 250.00
INR 180.00
INR 200.00
INR 600.00
INR 11,470.00
INR 9,800.00
INR 100.00
INR 300.00
INR 40.00
INR 250.00
INR 180.00
INR 200.00
INR 600.00
INR 11,470.00
INR 9,800.00
INR 100.00
INR 300.00
INR 40.00
INR 250.00
INR 180.00
INR 200.00
INR 600.00
INR 11,470.00
INR 9,800.00
INR 400.00
INR 300.00
INR 40.00
INR 250.00
INR 180.00
INR 200.00
INR 600.00
INR 11,770.00
INR 9,800.00
INR 400.00
INR 300.00
INR 40.00
INR 250.00
INR 180.00
INR 200.00
INR 600.00
INR 11,770.00
INR 58,800.00
INR 1,076.00
INR 1,871.00
INR 272.00
INR 1,566.00
INR 1,080.00
INR 1,125.00
INR 3,600.00
INR 69,390.00
Marketing Costs
Web site hosting
Web site updates
Collateral preparation
Collateral printing
Marketing events
Miscellaneous expenses
Subtotal
INR 500.00
INR 200.00
INR 5,000.00
INR 200.00
INR 2,000.00
INR 200.00
INR 8,100.00
INR 500.00
INR 200.00
INR INR 200.00
INR 5,000.00
INR 200.00
INR 6,100.00
INR 500.00
INR 200.00
INR INR 200.00
INR 2,000.00
INR 200.00
INR 3,100.00
INR 500.00
INR 200.00
INR 5,000.00
INR 200.00
INR 2,000.00
INR 200.00
INR 8,100.00
INR 500.00
INR 200.00
INR INR 200.00
INR 2,000.00
INR 200.00
INR 3,100.00
INR 500.00
INR 1,000.00
INR INR 200.00
INR 5,000.00
INR 200.00
INR 6,900.00
INR 3,000.00
INR 1,500.00
INR 9,700.00
INR 820.00
INR 18,300.00
INR 1,321.00
INR 34,641.00
Training/Travel
Training classes
INR 400.00
Training-related travel costs
INR 800.00
Subtotal
INR 1,200.00
INR (400.00)
INR (200.00)
INR (600.00)
INR 600.00
INR 600.00
INR 1,200.00
INR 400.00
INR 800.00
INR 1,200.00
INR 800.00
INR 1,200.00
INR 2,000.00
INR (800.00)
INR (1,500.00)
INR (2,300.00)
INR 2,000.00
INR 2,000.00
INR 4,000.00
INR 2,000.00
INR 2,000.00
INR 4,000.00
INR 2,000.00
INR 2,000.00
INR 4,000.00
INR 2,000.00
INR 2,000.00
INR 4,000.00
INR 2,000.00
INR 2,000.00
INR 4,000.00
INR 2,000.00
INR 2,000.00
INR 4,000.00
INR 13,000.00
INR 13,700.00
INR 26,700.00
TOTALS
Monthly Expense Variances
INR 1,738.00
TOTAL Expense VariancesINR 1,738.00
INR (984.00)
INR 754.00
INR 1,255.00
INR 2,009.00
INR 301.00
INR 2,310.00
INR 1,440.00
INR 3,750.00
INR (3,744.00)
INR 6.00
INR 134,695.00
INR 134,701.00
INR 138,918.00
INR 273,619.00
INR 135,918.00
INR 409,537.00
INR 140,918.00
INR 550,455.00
INR 136,218.00
INR 686,673.00
INR 140,018.00
INR 826,691.00
INR 826,691.00
DFL
Detailed Expense Estimates
Expense Category
Employee Costs
Office Costs
Marketing Costs
Training/Travel
TOTALS
Planned Expenses
INR 1,355,090.00
INR 138,740.00
INR 67,800.00
INR 48,000.00
INR 1,609,630.00
Actual Expenses
INR 659,130.00
INR 69,350.00
INR 33,159.00
INR 21,300.00
INR 782,939.00
Planned Expenses
Variance Percentage
INR 0.51
INR 0.50
INR 0.51
INR 0.56
INR 0.51
Actual Expenses
Office Costs 9%
Office Costs 9%
Expense Variances
INR 695,960.00
INR 69,390.00
INR 34,641.00
INR 26,700.00
INR 826,691.00
Marketing Costs 4%
Marketing Costs 4%
Training/Travel 3%
Training/Travel 3%
Employee Costs 84%
Monthly Expenses
INR 160,000.00
INR 140,000.00
INR 120,000.00
Expenses
INR 100,000.00
INR 80,000.00
INR 60,000.00
INR 40,000.00
INR 20,000.00
INR -
INR (20,000.00)
1
5
Month
10
11
12