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  • Funda Point Min

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    Dr. Deepika Ramamoorthy
    6 views4 pages
    The document contains income and expense statements for a school. It lists expenses for capital items, furniture, facilities upkeep, salaries, rent, utilities and other operating costs totaling Rs. 3.3 million for the year. Revenue from tuition for 45 students in each of classes 7-10 totals Rs. 4.86 million for the year, yielding a annual profit of Rs. 1.56 million. Enrollment is projected to increase to 90 students in some classes in future quarters.

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    funda point min

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    The document contains income and expense statements for a school. It lists expenses for capital items, furniture, facilities upkeep, salaries, rent, utilities and other operating costs totaling Rs. 3.3 million for the year. Revenue from tuition for 45 students in each of classes 7-10 totals Rs. 4.86 million for the year, yielding a annual profit of Rs. 1.56 million. Enrollment is projected to increase to 90 students in some classes in future quarters.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views4 pages

    Funda Point Min

    Uploaded by

    Dr. Deepika Ramamoorthy
    The document contains income and expense statements for a school. It lists expenses for capital items, furniture, facilities upkeep, salaries, rent, utilities and other operating costs totaling Rs. 3.3 million for the year. Revenue from tuition for 45 students in each of classes 7-10 totals Rs. 4.86 million for the year, yielding a annual profit of Rs. 1.56 million. Enrollment is projected to increase to 90 students in some classes in future quarters.

    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 4

    capital

    building advance 200000 1 200000 furniture


    Board & Duster 2000 4 8000 chairs 2000
    smart board 150000 0 0 tables 15000
    furniture 249000 1 249000 writing pad 200
    cleanliness items 25000 1 25000 reception 15000
    Fan 3000 5 15000 Pen stand 0
    AC 30000 4 120000
    ligh fittings 3000 8 24000
    water 25000 1 25000
    cupboards 35000 0 0
    bero 15000 1 15000
    interiors 150000 1 150000
    Ad 200000 1 200000
    3 months cost 275000 1 275000
    1306000
    45 90000
    9 135000
    45 9000
    1 15000
    45 0
    249000
    Income statement
    maths salary 1 35000 35000 12 420000
    Science 1 35000 35000 12 420000
    English 1 35000 35000 12 420000
    house keeping 1 5000 5000 12 60000
    support person 1 25000 25000 12 300000
    facilitator salary 1 100000 100000 12 1200000
    rent 1 25000 25000 12 300000
    phone and EB 1 5000 5000 12 60000
    ad 1 10000 10000 12 120000
    stationary 45 0 0 12 0
    Cost 275000 3300000

    CAT salary 0 50000 0 12 0


    others 0 50000 0 12 0
    cost 0 0

    Cost 275000 3300000


    6th std 0 2000 0 12 0 Qtr 1 Qtr 2
    7th std 45 2500 112500 12 1350000 students 45 90
    8th std 45 3000 135000 12 1620000 6 0 0
    9th std 45 3500 157500 12 1890000 7 15 30
    10th std 0 4000 0 12 0 8 15 30
    9 15 30
    10 0 0
    405000 4860000
    CAT,MAT 0 5000 0 12 0
    other 0 5000 0 12 0

    0 0
    Income 405000 4860000

    Profit 130000 1560000


    345000

    Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4


    135 135 405000 810000 1215000 1215000
    0 0 0 0 0 0
    45 45 112500 225000 337500 337500
    45 45 135000 270000 405000 405000
    45 45 157500 315000 472500 472500
    0 0 0 0 0 0
    3645000

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