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  • Notes To Management Report Dec 18

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    georgiina
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    Elite Staffing Solutions Pty Ltd incurred $12,288,091 in employment expenses for the period ending June 30th 2018, including $10,096,147 in labour hire wages. Administration expenses totaled $236,427, covering items such as accounting, advertising, and IT services. Occupancy costs amounted to $53,028 for the period for rent, rates, and body corporate fees. Motor vehicle expenses were $22,368, consisting of fuel and oil costs as well as vehicle leases.

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    Notes to Management Report Dec 18

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    Elite Staffing Solutions Pty Ltd incurred $12,288,091 in employment expenses for the period ending June 30th 2018, including $10,096,147 in labour hire wages. Administration expenses totaled $236,427, covering items such as accounting, advertising, and IT services. Occupancy costs amounted to $53,028 for the period for rent, rates, and body corporate fees. Motor vehicle expenses were $22,368, consisting of fuel and oil costs as well as vehicle leases.

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    5 views1 page

    Notes To Management Report Dec 18

    Uploaded by

    georgiina
    Elite Staffing Solutions Pty Ltd incurred $12,288,091 in employment expenses for the period ending June 30th 2018, including $10,096,147 in labour hire wages. Administration expenses totaled $236,427, covering items such as accounting, advertising, and IT services. Occupancy costs amounted to $53,028 for the period for rent, rates, and body corporate fees. Motor vehicle expenses were $22,368, consisting of fuel and oil costs as well as vehicle leases.

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    ELITE STAFFING SOLUTIONS PTY LTD

    Notes to Profit & Loss ( As At June 30th 2018)

    1. Employment Expenses (Labour Hire) 2019


    Employment Expenses
    Labour Hire Wages 10,096,147
    Administration wages 502,642
    Medical Expenses 1,576
    Payroll Tax 528,374
    Superannuation 903,075
    Workers Compensation Wages 7,552
    Workers Compensation 248,725
    12,288,091
    2. Administration Expenses
    Accounting 1,909
    Advertising 25,540
    Bank Charges 330
    Client Expenses 40,086
    Consulting Fees 8,240
    Data Subscriptions 12,626
    Depreciation 9,327
    Donations 1,327
    Dues & Subscriptions 11,885
    Insurance 41,436
    Interview Room Hire 425
    IT Euipment & Services 22,180
    Legal Fees 5,616
    Office Supplies 19,216
    Postage 563
    Telephone 17,952
    Travel Expenses 17,769

    236,427
    3. Occupancy Costs
    Body Corporate Fees 5,152
    Electricity 4,299
    Rates 4,692
    Rent 37,543
    Repairs & Maintenance 250
    Water 1,092
    53,028
    4.MV Expenses

    Fues & Oil 12,149


    MV Operating Leases 8,981
    Parking & Tolls 1,237
    22,368

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