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‭Son Architects - Annual Budget 2024 (₱)‬

‭Percenta‬
‭Category‬ ‭Amount‬
‭Account No.‬ ‭ge‬
‭Revenue:‬ ‭100.00%‬
‭100‬ ‭Architectural Design Fees‬ ‭5,000,000‬ ‭66.67%‬
‭Optional Revenue:‬
‭101‬ ‭Interior Design Services‬ ‭1,000,000‬ ‭13.33%‬
‭102‬ ‭Construction Management Fees‬ ‭1,500,000‬ ‭20.00%‬
‭Fixed Expenses:‬ ‭100.00%‬
‭103‬ ‭Office Rent‬ ‭400,000‬ ‭9.52%‬
‭104‬ ‭Salaries & Benefits‬ ‭3,000,000‬ ‭71.43%‬
‭105‬ ‭Software & Licenses‬ ‭150,000‬ ‭3.57%‬
‭106‬ ‭Utilities & Internet‬ ‭100,000‬ ‭2.38%‬
‭107‬ ‭Insurance‬ ‭150,000‬ ‭3.57%‬
‭108‬ ‭Marketing & Advertising‬ ‭300,000‬ ‭7.14%‬
‭109‬ ‭Professional Development‬ ‭100,000‬ ‭2.38%‬
‭Variable Expenses:‬ ‭100.00%‬
‭110‬ ‭Printing & Stationery‬ ‭50,000‬ ‭10.00%‬
‭111‬ ‭Travel & Transportation‬ ‭100,000‬ ‭20.00%‬
‭112‬ ‭Materials & Supplies‬ ‭200,000‬ ‭40.00%‬
‭113‬ ‭Legal & Accounting Fees‬ ‭150,000‬ ‭30.00%‬
‭Miscellaneous Revenue and Expenses:‬ ‭100.00%‬
‭114‬ ‭Interest Income‬ ‭50,000‬ ‭41.67%‬
‭115‬ ‭Bank Charges & Fees‬ ‭20,000‬ ‭16.67%‬
‭116‬ ‭Repairs & Maintenance‬ ‭50,000‬ ‭41.67%‬

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