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    naomifrost1983
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    Example - Shopping Centre Budget

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    Example - Shopping Centre Budget

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    3 views1 page

    Example - Shopping Centre Budget

    Uploaded by

    naomifrost1983
    Example - Shopping Centre Budget

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    Company Name ABC Shopping Centre

    Fiscal Period 2024


    Budget Actual Month
    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

    Income
    Food Trailer 1 R55800 R55800 R4500 R4500 R4500 R4500 R4500 R4500 R4800 R4800 R4800 R4800 R4800 R4800
    Food Trailer 2 R55800 R55800 R4500 R4500 R4500 R4500 R4500 R4500 R4800 R4800 R4800 R4800 R4800 R4800
    Food Trailer 3 R55800 R55800 R4500 R4500 R4500 R4500 R4500 R4500 R4800 R4800 R4800 R4800 R4800 R4800
    Food Trailer 4 R55800 R55800 R4500 R4500 R4500 R4500 R4500 R4500 R4800 R4800 R4800 R4800 R4800 R4800
    Pick ‘n Pay R3984000 R3984000 R332000 R332000 R332000 R332000 R332000 R332000 R332000 R332000 R332000 R332000 R332000 R332000
    Haute and R321000 R321000 R26500 R26500 R26500 R26500 R26500 R26500 R26500 R26500 R26500 R26500 R28000 R28000
    Bothered Boutique
    Fiddlesticks Health R206800 R206800 R17000 R17000 R17000 R17000 R17000 R17000 R17000 R17000 R17000 R17000 R18400 R18400
    Food and Gifts
    First Pharm R321000 R321000 R26500 R26500 R26500 R26500 R26500 R26500 R26500 R26500 R26500 R26500 R28000 R28000
    Bean Reading R234000 R234000 R19500 R19500 R19500 R19500 R19500 R19500 R19500 R19500 R19500 R19500 R19500 R19500
    Coffee and Books
    Booked activations R23000 R23000 R7000 - R5000 - - - - - - - - R11000
    Total Income R5403000 R5403000 R446500 R439500 R444500 R439500 R439500 R439500 R440700 R440700 R440700 R440700 R445100 R456100

    Expenses
    Rates and taxes R97500 R97500 R81250 R81250 R81250 R81250 R81250 R81250 R81250 R81250 R81250 R81250 R81250 R81250
    CID Levy R7884 R7884 R657 R657 R657 R657 R657 R657 R657 R657 R657 R657 R657 R657
    Refuse Removal R4800 R4800 R400 R400 R400 R400 R400 R400 R400 R400 R400 R400 R400 R400
    Electricity R310080 R310080 R258400 R258400 R258400 R258400 R258400 R258400 R258400 R258400 R258400 R258400 R258400 R258400
    Water R77520 R77520 R6460 R6460 R6460 R6460 R6460 R6460 R6460 R6460 R6460 R6460 R6460 R6460
    Insurance R54000 R54000 R4500 R4500 R4500 R4500 R4500 R4500 R4500 R4500 R4500 R4500 R4500 R4500
    Pest Control R27600 R27600 R2300 R2300 R2300 R2300 R2300 R2300 R2300 R2300 R2300 R2300 R2300 R2300
    Landscaping R26400 R26400 R2200 R2200 R2200 R2200 R2200 R2200 R2200 R2200 R2200 R2200 R2200 R2200
    Security R468000 R468000 R39000 R39000 R39000 R39000 R39000 R39000 R39000 R39000 R39000 R39000 R39000 R39000
    Hygiene Services R237600 R237600 R19800 R19800 R19800 R19800 R19800 R19800 R19800 R19800 R19800 R19800 R19800 R19800
    Maintenance R84000 R84000 R7000 R7000 R7000 R7000 R7000 R7000 R7000 R7000 R7000 R7000 R7000 R7000
    Total Expenses R1395384 R1395384 R407967 R407967 R407967 R407967 R407967 R407967 R407967 R407967 R407967 R407967 R407967 R407967

    Difference R4084616 R4084616 R24533 R17533 R22533 R17533 R17533 R17533 R18733 R18733 R18733 R18733 R23133 R34133

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