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    Budget Sheet

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    Scotty's Scuba Tours has a monthly budget that shows revenue from tours and rentals totals $9,500, while expenses including rent, wages, repairs, and insurance total $4,425, resulting in net monthly income of $5,075. If annualized, revenue is $114,000 and expenses are $53,100, with net annual income of $60,900. Wages are the highest expense at 52% of the monthly total, while advertising is the lowest at 2%.

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    Budget Sheet

    Uploaded by

    api-286130956
    22 views2 pages
    Scotty's Scuba Tours has a monthly budget that shows revenue from tours and rentals totals $9,500, while expenses including rent, wages, repairs, and insurance total $4,425, resulting in net monthly income of $5,075. If annualized, revenue is $114,000 and expenses are $53,100, with net annual income of $60,900. Wages are the highest expense at 52% of the monthly total, while advertising is the lowest at 2%.

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    Scotty's Scuba Tours has a monthly budget that shows revenue from tours and rentals totals $9,500, while expenses including rent, wages, repairs, and insurance total $4,425, resulting in net monthly income of $5,075. If annualized, revenue is $114,000 and expenses are $53,100, with net annual income of $60,900. Wages are the highest expense at 52% of the monthly total, while advertising is the lowest at 2%.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    22 views2 pages

    Budget Sheet

    Uploaded by

    api-286130956
    Scotty's Scuba Tours has a monthly budget that shows revenue from tours and rentals totals $9,500, while expenses including rent, wages, repairs, and insurance total $4,425, resulting in net monthly income of $5,075. If annualized, revenue is $114,000 and expenses are $53,100, with net annual income of $60,900. Wages are the highest expense at 52% of the monthly total, while advertising is the lowest at 2%.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Scotty's Scuba Tours Budget

    Account

    Month

    Year

    Revenue
    Tours

    $ 5,800.00

    69,600.00

    Rentals
    Total Income

    $ 3,700.00
    $ 9,500.00

    $
    $

    44,400.00
    114,000.00

    Expenses
    Rent
    Wages
    Repairs
    Gasoline
    Advertising
    Utilities

    $
    350.00
    $ 2,300.00
    $
    400.00
    $
    600.00
    $
    75.00
    $
    150.00

    $
    $
    $
    $
    $
    $

    4,200.00
    27,600.00
    4,800.00
    7,200.00
    900.00
    1,800.00

    Insurance
    Total Expenses

    $
    550.00
    $ 4,425.00

    $
    $

    6,600.00
    53,100.00

    Net Income

    $ 5,075.00

    60,900.00

    Average Expense
    Highest Expense
    Lowest Expense

    $
    632.14
    $ 2,300.00
    $
    75.00

    $
    $
    $

    7,585.71
    27,600.00
    900.00

    Budget

    Monthly Expenses
    Rent

    Wages

    Repairs

    Advertising

    Utilities

    Insurance

    12%

    8%

    3%
    2%
    14%

    9%

    52%

    Gasoline

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