Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 4

ReachOut Neighbors

Analysis of indirect expenses


Total Donations
Distributed goods and services
Direct Expenses
Inderect Expenses
Administrative
Depreciation
Energy
Insurance
Maintenance
Marketing
Total InTotal Indirect Expenses
Net Income
Square Footage
Planned Indirect Expenses
Administrative
Depreciation
Energy
Insurance
Maintenance
Marketing

Chicago
Dallas
Houston
Jacksonville
Branch Office
Branch Office Branch Office Branch Office
735356
98190
178435
212300
529750
60891
135589
150895
57550
22530
14750
25300

$15,175.21
9,055.46 $

15500

$2,026.30
1,209.15 $

775

$3,682.28
2,197.32 $

7550

8250

82500
49230
56300
13500
42130
68250
:)

:)

:)

$4,381.14
2,614.35

:)

11/13/2013
Los Angeles
New York
Reno
Branch Office Branch Office Branch Office Total
175350
752900
1845230
96050
589590
1629350
42670
58600
65000

$3,618.62
$15,537.26
$38,079.18
2,159.33 $
9,271.51 $ 22,722.89

950

:)

3997761
3192115
286400

6275

:)

8600

:)

47900

Chicago
Branch Office
Dallas
Branch Office
Houston
Branch Office
Jacksonville
Branch Office
Los Angeles
Branch Office
New York
Branch Office

You might also like