Library robot

MONTHLY BUDGET Date

BUDGET TOTALS ESTIMATED ACTUAL DIFFERENCE

Income 75,530.00 75,530.00 0.00
Expenses 0.00 0.00 0.00

Balance (Income minus

Expenses) 75,530.00 75,530.00 0.00

BUDGET OVERVIEW
Income Expenses

80,000

70,000

60,000

50,000

40,000

30,000

20,000

10,000

0
ESTIMATED ACTUAL

WHAT ARE MY TOP 5 HIGHEST OPERATING EXPENSES?

EXPENSE AMOUNT % OF EXPENSES 15% REDUCTION
Other 0.00 #DIV/0! 0.00
0 0.00 #DIV/0! 0.00
material and machining 0.00 #DIV/0! 0.00
Electronics components 0.00 #DIV/0! 0.00
Computer Vision Expert 0.00 #DIV/0! 0.00
Total 0.00 #DIV/0! 0.00
Library robot

MONTHLY BUDGET
project name

INCOME ESTIMATED ACTUAL DIFFERENCE payment in RSA Rate of change EGP

report A&B 75,530.00 75,530.00 0.00 Food recycler 900 8.3 7470

Prototype 0.00 0.00 0.00 Smart bus 650 8.3 5395

Asset sales (gain/loss) 0.00 0.00 0.00 fire fighting system 900 8.3 7470

Total Income 75,530.00 75,530.00 0.00 Automated car parking system 700 8.3 5810

Smart home application 1100 8.3 9130

Solar still mar 2022 BHU 1500 8.3 12450

Library assistant robot 3350 8.3 27805

9100

75530

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Library robot

MONTHLY BUDGET
PERSONNEL EXPENSES ESTIMATED ACTUAL DIFFERENCE

Wages 0.00 0.00 0.00

Employee benefits 0.00 0.00 0.00

Commission 0.00 0.00 0.00

Total Personnel Expenses 0.00 0.00 0.00

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Library robot

MONTHLY BUDGET
OPERATING EXPENSES ESTIMATED ACTUAL DIFFERENCE

Delivery costs 0.00 0.00 0.00

Maintenance and repairs 0.00 0.00 0.00

Computer Vision Expert 0.00 0.00 0.00

Electronics components 0.00 0.00 0.00

material and machining 0.00 0.00 0.00

0.00 0.00 0.00

Other 0.00 0.00 0.00

Total Operating Expenses 0.00 0.00 0.00

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