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    Rafetna Salon: Quarter 1 Expense Alalysis

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    Yas Faal
    The document provides operating expense data for Rafetna Salon for Q1 and Q2 of 2009. In Q1, the total expenses were $141,226.25 with rent, utilities, payroll, insurance, supplies and inventory being the main expenses. Payroll had the highest maximum expense of $16,922.15. In Q2, the total expenses were $160,853.10. While rent and utilities remained steady, payroll had the highest expenses, with a maximum of $20,250.00 in May. The summary identifies the key expenses over the two quarters and notes the high payroll costs.

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    Rafetna Salon: Quarter 1 Expense Alalysis

    Uploaded by

    Yas Faal
    17 views3 pages
    The document provides operating expense data for Rafetna Salon for Q1 and Q2 of 2009. In Q1, the total expenses were $141,226.25 with rent, utilities, payroll, insurance, supplies and inventory being the main expenses. Payroll had the highest maximum expense of $16,922.15. In Q2, the total expenses were $160,853.10. While rent and utilities remained steady, payroll had the highest expenses, with a maximum of $20,250.00 in May. The summary identifies the key expenses over the two quarters and notes the high payroll costs.

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    EX-E5. charts

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    The document provides operating expense data for Rafetna Salon for Q1 and Q2 of 2009. In Q1, the total expenses were $141,226.25 with rent, utilities, payroll, insurance, supplies and inventory being the main expenses. Payroll had the highest maximum expense of $16,922.15. In Q2, the total expenses were $160,853.10. While rent and utilities remained steady, payroll had the highest expenses, with a maximum of $20,250.00 in May. The summary identifies the key expenses over the two quarters and notes the high payroll costs.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    17 views3 pages

    Rafetna Salon: Quarter 1 Expense Alalysis

    Uploaded by

    Yas Faal
    The document provides operating expense data for Rafetna Salon for Q1 and Q2 of 2009. In Q1, the total expenses were $141,226.25 with rent, utilities, payroll, insurance, supplies and inventory being the main expenses. Payroll had the highest maximum expense of $16,922.15. In Q2, the total expenses were $160,853.10. While rent and utilities remained steady, payroll had the highest expenses, with a maximum of $20,250.00 in May. The summary identifies the key expenses over the two quarters and notes the high payroll costs.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    Rafetna Salon

    QTR1: 2009 - Operating Expenses

    Expense January February March Total


    Rent $ 5,300.00 $ 5,300.00 $ 5,300.00 $ 15,900.00
    Utilities $ 7,463.02 $ 9,982.66 $ 7,106.46 $ 24,552.14
    Payroll $ 14,456.31 $ 16,922.15 $ 15,876.93 $ 47,255.39
    Insurance $ 4,355.06 $ 8,194.62 $ 8,176.88 $ 20,726.56
    Supplies $ 4,749.05 $ 3,081.62 $ 6,308.52 $ 14,139.19
    Inventory $ 5,986.02 $ 7,115.18 $ 5,641.77 $ 18,742.97

    Total Expense $ 42,309.46 $ 50,596.23 $ 48,410.56


    Average Expense $ 7,051.58 $ 8,432.71 $ 8,068.43
    Minimum Expense $ 4,355.06 $ 3,081.62 $ 5,300.00
    Maximum Expense $ 14,456.31 $ 16,922.15 $ 15,876.93

    Quarter 1 Expense Alalysis


    $16,922.15
    $16,000.00
    $12,000.00
    Expense Amount
    $8,000.00
    $4,000.00
    $-
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    Re liti yr r an pl nto
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    January FebruaryExpense
    March
    Items
    Rafetna Salon
    QTR2: 2009 - Operating Expenses

    Expense April May June Total Average


    Rent $ 5,300.00 $ 5,300.00 $ 5,300.00 $ 15,900.00 $ 5,300.00
    Utilities $ 8,345.91 $ 8,250.00 $ 8,300.00 $ 24,895.91 $ 8,298.64
    Payroll $ 19,415.83 $ 20,250.00 $ 17,500.00 $ 57,165.83 $ 19,055.28
    Insurance $ 8,327.91 $ 8,300.00 $ 8,120.00 $ 24,747.91 $ 8,249.30
    Supplies $ 4,006.08 $ 5,230.00 $ 4,923.00 $ 14,159.08 $ 4,719.69
    Inventory $ 8,465.37 $ 7,830.00 $ 7,689.00 $ 23,984.37 $ 7,994.79

    Total Expense $ 53,861.10 $ 55,160.00 $ 51,832.00


    Average Expense $ 8,976.85 $ 9,193.33 $ 8,638.67
    Minimum Expense $ 4,006.08 $ 5,230.00 $ 4,923.00
    Maximum Expense $ 19,415.83 $ 20,250.00 $ 17,500.00
    Quarter 2 Total Expenses

    Due to high labour cost

    Rent Utilities Payroll Insurance Supplies Inventory

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