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Assessment 1

PART A

Month of July
Expenditure Type Allocation per Running Total per
Expenditure Type Expenditure Type
Rent 1500 1000
Utilities 200 250
Inventory 200 250
Staff Salaries 500 400
Marketing 100 150
Equipment 200 200
Total 2700 2250
Sales 2300
P/L 50

Month of August
Expenditure Type Allocation per Running Total per
Expenditure Type Expenditure Type
Rent 1000 1000
Utilities 250 300
Inventory 250 300
Staff Salaries 400 500
Marketing 150 150
Equipment 200 250
Total 2250 2500
Sales 2600
P/L 100

Month of September
Expenditure Type Allocation per Running Total per
Expenditure Type Expenditure Type
Rent 1000 1000
Utilities 250 200
Inventory 250 250
Staff Salaries 400 500
Marketing 150 200
Equipment 200 250
Total 2250 2400
Sales 2600
P/L 200

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