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    Expense Tracking

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    Lourens Steenekamp
    This document tracks expenses for a kitchen refurbishment project with a total budget of $150,000. So far $118,292 has been spent, which is 79% of the budget. The largest expenses were $64,425 for tiling and material, $45,625 for construction and painting services, and $28,820 for kitchen equipment and SS material. With the amount spent so far, $31,708 remains in the budget.

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    Expense Tracking

    Uploaded by

    Lourens Steenekamp
    18 views3 pages
    This document tracks expenses for a kitchen refurbishment project with a total budget of $150,000. So far $118,292 has been spent, which is 79% of the budget. The largest expenses were $64,425 for tiling and material, $45,625 for construction and painting services, and $28,820 for kitchen equipment and SS material. With the amount spent so far, $31,708 remains in the budget.

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    This document tracks expenses for a kitchen refurbishment project with a total budget of $150,000. So far $118,292 has been spent, which is 79% of the budget. The largest expenses were $64,425 for tiling and material, $45,625 for construction and painting services, and $28,820 for kitchen equipment and SS material. With the amount spent so far, $31,708 remains in the budget.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    18 views3 pages

    Expense Tracking

    Uploaded by

    Lourens Steenekamp
    This document tracks expenses for a kitchen refurbishment project with a total budget of $150,000. So far $118,292 has been spent, which is 79% of the budget. The largest expenses were $64,425 for tiling and material, $45,625 for construction and painting services, and $28,820 for kitchen equipment and SS material. With the amount spent so far, $31,708 remains in the budget.

    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 3

    Kitchen Refurb.

    Expense Tracking
    Budget 20,000 65,000 65,000 150,000
    % Spent 37.5% 86.4% 84.0% - -
    Remaining 31,708
    C040110896 [42]
    Payment Transport & Construct/service
    Date PO Date Type Description Freight Material incl. Painting Subtotal
    Tiling 18,800.00 45,625.00 64,425.00
    Tiling consumables 2,417.00 2,417.00
    Alu Doors 3,515.00 3,515.00
    -
    6/1/2020 Kitchen SS Equipment 7,500.00 21,320.00 28,820.00
    Ceiling Material 6,515.00 6,000.00 12,515.00
    -
    Ceiling & Extraction fans 3,600.00 3,600.00
    Electrical works Incl consumables 3,000.00 3,000.00
    -
    -
    -
    Expense Total 7,500.00 56,167.00 54,625.00 - - 118,292.00
    Budget vs. Spent
    Budget Expense Total

    $70,000

    $60,000

    $50,000

    $40,000

    $30,000

    $20,000

    $10,000

    37.5% 86.4% 84.0%


    $-
    Transport & Freight Material Construct/service
    incl. Painting

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