SLA Financials

TCV (Base +
Options TCV Other Project
Project Options) PO WO
Services Duration
BQ for CloudFront migration for OneMap
from TOFFS and SLA projects including SOC $ 38,220.00 $ 112,908.00 SOC Support Apr24 – Mar25
Support
BQ for Cloudfront migration from
Apr24 – Mar25
DOSARREST for SLA projects including SOC $ 64,020.00 $ 112,908.00 SOC Support
Support
Apr24 – Mar25
BQ for STAR/ELS DR setup $ 77,083.00
Apr24 – Mar25
OneMapbiz setup and BAU $ 80,837.00
Apr24 – Mar25
OneMap EA migration to GCC and BAU $ 38,400.00
Apr24 – Mar25
GCC+ migration for common infra and BAU $ 351,290.00 $ 61,767.00 ARA seat
Apr24 – Mar25
GCC+ migration for Geospace and BAU $ 250,670.00
Apr24 – Mar25
BQ for SLA in GCC $ 1,424,448.00 32804986 ARA seat
Apr24 – Mar25
BQ for Onemap in GCC $ 192,868.00 $ 153,648.00 32804985
Apr24 – Mar25
BQ for Closure of GCC-EA for OM3D $ 8,400.00
Apr24 – Mar25
Total $ 2,526,236.00 $ 441,231.00
 SLA Financials & Resources
Project WO Actual Resources Day1 Resources Day2 Resources
BQ for CloudFront migration for OneMap from TOFFS and
SLA projects including SOC Support
BQ for Cloudfront migration from DOSARREST for SLA
projects including SOC Support
BQ for STAR/ELS DR setup
BQ for Onemabiz setup and BAU
BQ for Onemap EA migration to GCC and BAU
BQ for GCC+ migration for common infra and BAU
BQ for GCC+ migration for Geospace and BAU
BQ for SLA in GCC 32804986
BQ for Onemap in GCC 32804985
BQ for Closure of GCC-EA for OM3D
Total
 SLA Base Billing Schedule
Year 4 SLA Base SLA GCC + Monthly Amount e Invoice submission
(W/O GST) date e Invoice Status
Apr-24 $118,704.00 $0.00 $118,704.00 5-May-24
May-24 $118,704.00 $0.00 $118,704.00 5-Jun-24
Jun-24 $118,704.00 $0.00 $118,704.00 5-Jul-24
Jul-24 $118,704.00 $225,930.00 $344,634.00 5-Aug-24
Aug-24 $118,704.00 $15,670.00 $134,374.00 5-Sep-24
Sep-24 $118,704.00 $15,670.00 $134,374.00 5-Oct-24
Oct-24 $118,704.00 $15,670.00 $134,374.00 5-Nov-24
Nov-24 $118,704.00 $15,670.00 $134,374.00 5-Dec-24
Dec-24 $118,704.00 $15,670.00 $134,374.00 5-Jan-25
Jan-25 $118,704.00 $15,670.00 $134,374.00 5-Feb-25
Feb-25 $118,704.00 $15,670.00 $134,374.00 5-Mar-25
Mar-25 $118,704.00 $15,670.00 $134,374.00 5-Apr-25
Total $1,775,738.00
 SLA OneMap Billing Schedule
Year 4 OneMap Base OneMap Biz Monthly Amount e Invoice submission
(W/O GST) date
Apr-24 $16,072.33 $46,187.00 $62,259.33 5-May-24
May-24 $16,072.33 $3,150.00 $19,222.33 5-Jun-24
Jun-24 $16,072.33 $3,150.00 $19,222.33 5-Jul-24
Jul-24 $16,072.33 $3,150.00 $19,222.33 5-Aug-24
Aug-24 $16,072.33 $3,150.00 $19,222.33 5-Sep-24
Sep-24 $16,072.33 $3,150.00 $19,222.33 5-Oct-24
Oct-24 $16,072.33 $3,150.00 $19,222.33 5-Nov-24
Nov-24 $16,072.33 $3,150.00 $19,222.33 5-Dec-24
Dec-24 $16,072.33 $3,150.00 $19,222.33 5-Jan-25
Jan-25 $16,072.33 $3,150.00 $19,222.33 5-Feb-25
Feb-25 $16,072.33 $3,150.00 $19,222.33 5-Mar-25
Mar-25 $16,072.33 $3,150.00 $19,222.33 5-Apr-25
Total $273,705.00
 MCCY Financial Day2
TCV (Base + Options
Project
Project Options) TCV PO WO Other Services
Duration
Agency Tenant Facility Management
CCY000ERQ19 ARA – 4 Seat and
(ATFM) Services - Year 6 Renewal , Includes 32804740 Apr24 – Mar25
300005 20 Tokens
GCC+ $1,128,598.00 $19,334.40
 MCCY Base Billing Schedule
BASE B2
Monthly
Year 6 MCCY IMDA NAC MCI MUIS SPORTS Amount (W/O
GST)
Apr-24 $22,896.97 $17,731.72 $11,535.22 $12,529.72 $13,141.72 $11,305.72 $89,141.08
May-24 $28,251.97 $17,731.72 $11,535.22 $12,529.72 $13,141.72 $11,305.72 $94,496.08
Jun-24 $28,251.97 $17,731.72 $11,535.22 $12,529.72 $13,141.72 $11,305.72 $94,496.08
Jul-24 $28,251.97 $17,731.72 $11,535.22 $12,529.72 $13,141.72 $11,305.72 $94,496.08
Aug-24 $28,251.97 $17,731.72 $11,535.22 $12,529.72 $13,141.72 $11,305.72 $94,496.08
Sep-24 $28,251.97 $17,731.72 $11,535.22 $12,529.72 $13,141.72 $11,305.72 $94,496.08
Oct-24 $28,251.97 $17,731.72 $11,535.22 $12,529.72 $13,141.72 $11,305.72 $94,496.08
Nov-24 $28,251.97 $17,731.72 $11,535.22 $12,529.72 $13,141.72 $11,305.72 $94,496.08
Dec-24 $28,251.97 $17,731.72 $11,535.22 $12,529.72 $13,141.72 $11,305.72 $94,496.08
Jan-25 $28,251.97 $17,731.72 $11,535.22 $12,529.72 $13,141.72 $11,305.72 $94,496.08
Feb-25 $28,251.97 $17,731.72 $11,535.22 $12,529.72 $13,141.72 $11,305.72 $94,496.08
Mar-25 $28,251.97 $17,731.72 $11,535.22 $12,529.72 $13,141.72 $11,305.72 $94,496.08
Total $333,668.67 $212,780.67 $138,422.67 $150,356.67 $157,700.67 $135,668.67 $1,128,598.00
 MCCY Options Billing Schedule
OPTIONS A2
Monthly
Year 6 MCCY IMDA NAC MCI MUIS SPORTS Amount (W/O
GST)
Apr-24 $551.20 $424.00 $169.60 $254.40 $42.40 $169.60 $1,611.20
May-24 $551.20 $424.00 $169.60 $254.40 $42.40 $169.60 $1,611.20
Jun-24 $551.20 $424.00 $169.60 $254.40 $42.40 $169.60 $1,611.20
Jul-24 $551.20 $424.00 $169.60 $254.40 $42.40 $169.60 $1,611.20
Aug-24 $551.20 $424.00 $169.60 $254.40 $42.40 $169.60 $1,611.20
Sep-24 $551.20 $424.00 $169.60 $254.40 $42.40 $169.60 $1,611.20
Oct-24 $551.20 $424.00 $169.60 $254.40 $42.40 $169.60 $1,611.20
Nov-24 $551.20 $424.00 $169.60 $254.40 $42.40 $169.60 $1,611.20
Dec-24 $551.20 $424.00 $169.60 $254.40 $42.40 $169.60 $1,611.20
Jan-25 $551.20 $424.00 $169.60 $254.40 $42.40 $169.60 $1,611.20
Feb-25 $551.20 $424.00 $169.60 $254.40 $42.40 $169.60 $1,611.20
Mar-25 $551.20 $424.00 $169.60 $254.40 $42.40 $169.60 $1,611.20
Total $6,614.40 $5,088.00 $2,035.20 $3,052.80 $508.80 $2,035.20 $19,334.40
 MFA Financial Forecast Day2
TCV (Base + Options
Project
Project Options) TCV PO WO Other Services
Duration

ATFM Services for 24 months from 1 Apr 2022 FOR000ERQ22

743,520.00 32804936 Apr24 – Mar25
– 31 Mar 2024 Base Purchase 000001
CV Approved for add-on ATFM Services for Order FOR000ERQ22
424,355.44 32804936 Apr24 – Mar25
12 months from 1 Apr 2024 – 31 Mar 2025 000001
Additional ATFM Services for 24 months from FOR000ERQ22
589,992.00 32804936 Apr24 – Mar25
1 Apr 2022 – 31 Mar 2024 000001
OTP after Base
CV Approved for add-on additional ATFM Purchase Order FOR000ERQ22
Services for 12 months from 1 Apr 2024 – 31 450,132.00 32804936 Apr24 – Mar25
000001
Mar 2025
ATFM Services for 12 months from 1 Apr 2024 Option to FOR000ERQ22
393,552.00 32804936 Apr24 – Mar25
– 31 Mar 2025 Extend (OTE) 000001
CV Approved for add-on ATFM Services for Base Purchase FOR000ERQ22
50,977.61 Order 32804936 Apr24 – Mar25
12 months from 1 Apr 2024 – 31 Mar 2025 000001
Additional ATFM Services for 12 months from FOR000ERQ22
325,644.00 32804936 Apr24 – Mar25
1 Apr 2024 – 31 Mar 2025 000001
OTP after Base
CV Approved for add-on additional ATFM Purchase Order FOR000ERQ22
Services for 12 months from 1 Apr 2024 – 31 103,784.00 32804936 Apr24 – Mar25
000001
Mar 2025
TOTAL 3,081,957.05
 MFA Apps migrating to GCC2.0 and GCC+
Onboarding Onboarding Cloud Provider
onto GCC2.0 onto GCC+ (CSP)
Current Host up to Host up to
MFA Estimated Estimated
Hosting
Sn. Application Servers Database
(Migrating Up to Cloud AWS/AZURE/
Systems UAT/PROD UAT/PROD
from) Confidential Eligible Confidential GCP
C(CE)
1 CCMS New System Q3, 2023 AZURE Completed migration
2 START GPC Q3, 2023 AWS Completed migration
3 DIPNET GPC Q3, 2023 AWS Currently In Progress
4 FMS On-premise Q1, 2024 AWS 12 3
5 O&E On-premise Q1, 2024 AWS 12 3
6 RMS On-premise Q1, 2024 AWS 12 3
7 EPAS On-premise Q1, 2024 AWS 12 3
8 CTS On-premise Q1, 2024 AWS 12 3
9 IDCS On-premise Q1, 2024 AWS 12 3
10 MFA Desk On-premise Q1, 2025 AWS 12 3
11 ABACUS On-premise Q1, 2024 AWS 12 3
12 Returns System On-premise Q1, 2024 AWS 12 3
13 Scoreboard On-premise Q1, 2024 AWS 12 3
14 Secure Collab On-premise Q1, 2025 AWS 24 4
18 4
15 Secure Workflow On-premise Q1, 2025 AWS

16 DP New System Q1, 2025 AWS 24 4

 CSC Financial Day2
Options
TCV (Base + Options) Project
Project TCV PO WO Other Services
Duration
CSC000ECI22
CSC GCC $ 731,112.00 32804984 Apr24 – Mar25
000289
 CSC Base Billing Schedule

Year 6

Apr-24
May-24
Jun-24
Jul-24
Aug-24
Sep-24
Oct-24
Nov-24
Dec-24
Jan-25
Feb-25
Mar-25
Total
 NEA Financial Day2
Options
TCV (Base + Options) Project
Project TCV PO WO Other Services
Duration

NEA000ECI24
NEA DR Site $140,544 000909 32804960 Apr24 – Mar25

NEA000EPO2
NEA GDC Apr24 – Mar25
4000871
 NEA Base Billing Schedule

Year 6

Apr-24
May-24
Jun-24
Jul-24
Aug-24
Sep-24
Oct-24
Nov-24
Dec-24
Jan-25
Feb-25
Mar-25
Total
 IMDA Financial Onboarding
Options
TCV (Base + Options) Project
Project TCV PO WO Other Services
Duration
IMD000ECI24
IMDA GDC $20,986 32804992 Apr24 – May24
000374
 IMDAGDC Base Billing Schedule

Year 6

Apr-24
May-24
Jun-24
Jul-24
Aug-24
Sep-24
Oct-24
Nov-24
Dec-24
Jan-25
Feb-25
Mar-25
Total
 NCA-NDI Financial Onboarding
Options
TCV (Base + Options) Project
Project TCV PO WO Other Services
Duration

NCA-NDI GDC Apr24 – Mar25

 NCA-NDIGDC Base Billing Schedule

Year 6

Apr-24
May-24
Jun-24
Jul-24
Aug-24
Sep-24
Oct-24
Nov-24
Dec-24
Jan-25
Feb-25
Mar-25
Total
 MAS Financial Onboarding
Options
TCV (Base + Options) Project
Project TCV PO WO Other Services
Duration

MAS GDC $128,266 32804956 Apr24 – Mar25

 MASGDC Base Billing Schedule

Year 6

Apr-24
May-24
Jun-24
Jul-24
Aug-24
Sep-24
Oct-24
Nov-24
Dec-24
Jan-25
Feb-25
Mar-25
Total
 CSG Financial Onboarding
Options
TCV (Base + Options) Project
Project TCV PO WO Other Services
Duration

CSG GDC $46,000 Apr24 – Mar25

 CSGGDC Base Billing Schedule

Year 6

Apr-24
May-24
Jun-24
Jul-24
Aug-24
Sep-24
Oct-24
Nov-24
Dec-24
Jan-25
Feb-25
Mar-25
Total
 CPFB Financial Onboarding
Options
TCV (Base + Options) Project
Project TCV PO WO Other Services
Duration

CPFB GDC Apr24 – Mar25

 CPFBGDC Base Billing Schedule

Year 6

Apr-24
May-24
Jun-24
Jul-24
Aug-24
Sep-24
Oct-24
Nov-24
Dec-24
Jan-25
Feb-25
Mar-25
Total
 LTA Financial Day2
Options
TCV (Base + Options) Project
Project TCV PO WO Other Services
Duration

LTA GPC $7186.50 Apr24 – Jun24

 LTA Base Billing Schedule

Year 6

Apr-24
May-24
Jun-24
 SFA Financial Day2
Options
TCV (Base + Options) Project
Project TCV PO WO Other Services
Duration

SFA GPC Apr24 – Jun24

 SFA Base Billing Schedule

Year 6

Apr-24
May-24
Jun-24
 Budget Forecast Infographics
Marketing is the study and management of exchange relationships. Marketing is the business process
of creating relationships with and satisfying customers.

Jan Feb Mar Apr

Sales 152 152 152 152

Production - - 65 456

Marketing +10 +10 +10 +10

Distribution 5% 5% 5% 5%

Sales 1.0 1.0 1.0 1.0

Production 152 152 152 152

 Budget Forecast Infographics
Marketing is the study and management of exchange relationships. Marketing is the business process
of creating relationships with and satisfying customers.

Sales Production Marketing

Sales 152 152 152

Production 1.0 2.0 3.0

Marketing - - 70

Sales 20% 30% 40%

 Budget Forecast Infographics
Marketing is the study and management of exchange relationships. Marketing is the business process
of creating relationships with and satisfying customers.

Budget Item This Quarter Year To Date

Budget Actual Variance Budget Actual Variance

Sales Revenue $500.000 $500.000 $500.000 $500.000 $500.000 $500.000

Cost of sales 30,000 30,000 30,000 30,000 30,000 30,000

Gross Profits $200,000 $200,000 $200,000 $200,000 $200,000 $200,000

Variable Expenses

Selling Expenses $100,000 $100,000 $100,000 $100,000 $100,000 $100,000

Inspections 10,000 10,000 1,000 10,000 10,000 2,000

Total Variable Expenses $110,000 $110,000 $110,000 $110,000 $110,000 $110,000

Fixed Expenses

Rent $60,000 $60,000 $60,000 $60,000 $60,000 $60,000

 Budget Forecast Infographics
Marketing is the study and management of exchange relationships. Marketing is the business process
of creating relationships with and satisfying customers.

This Quarter Year To Date

Budget Actual Variance Budget Actual Variance

Revenues
Cost of sales 30,000 30,000 30,000 30,000 30,000 30,000
Gross Profits $200,000 $200,000 $200,000 $200,000 $200,000 $200,000
Variable Expenses $110,000 $110,000 $110,000 $110,000 $110,000 $110,000
Total Revenue $60,000 $60,000 $60,000 $60,000 $60,000 $60,000
Selling Expenses
Inspections 10,000 10,000 1,000 10,000 10,000 2,000
Total Variable Expenses - - - - - -
Rent $60,000 $60,000 $60,000 $60,000 $60,000 $60,000
 Budget Forecast Infographics
Marketing is the study and management of exchange relationships. Marketing is the business process
of creating relationships with and satisfying customers.

Analysis Budget Actual Variance Budget Actual Variance

Sales Revenue $500.000 $500.000 $500.000 $500.000 $500.000 $500.000

Cost of sales 30,000 30,000 30,000 30,000 30,000 30,000

Gross Profits $200,000 $200,000 $200,000 $200,000 $200,000 $200,000

Variable Expenses - - - - - -

Selling Expenses $100,000 $100,000 $100,000 $100,000 $100,000 $100,000

Inspections 10,000 10,000 1,000 10,000 10,000 2,000

Total Variable Expenses $110,000 $110,000 $110,000 $110,000 $110,000 $110,000

Fixed Expenses - - - - - -

Rent $60,000 $60,000 $60,000 $60,000 $60,000 $60,000

 Budget Forecast Infographics
Marketing is the study and management of exchange relationships. Marketing is the business process
of creating relationships with and satisfying customers.

Budget Actual Variance Budget Actual Variance

Sales Revenue Units Units Units Units Units Units
Cost of sales $500.000 $500.000 $500.000 $500.000 $500.000 $500.000
Gross Profits 30,000 30,000 30,000 30,000 30,000 30,000
Variable Expenses $200,000 $200,000 $200,000 $200,000 $200,000 $200,000
Selling Expenses
Inspections $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
Total Variable Expenses 10,000 10,000 1,000 10,000 10,000 2,000
Fixed Expenses $110,000 $110,000 $110,000 $110,000 $110,000 $110,000
Rent $60,000 $60,000 $60,000 $60,000 $60,000 $60,000
Total
Gross Profits $500.000 $500.000 $500.000 $500.000 $500.000 $500.000
Variable Expenses $110,000 30,000 30,000 30,000 30,000 30,000
 Budget Forecast Infographics
Marketing is the study and management of exchange relationships. Marketing is the business process
of creating relationships with and satisfying customers.

Budget Actual Variance Budget Actual Variance

Sales Revenue Units Units Units Units Units Units

Cost of sales $500.000 $500.000 $500.000 $500.000 $500.000 $500.000

Gross Profits 30,000 30,000 30,000 30,000 30,000 30,000

Variable Expenses $200,000 $200,000 $200,000 $200,000 $200,000 $200,000

Selling Expenses

Inspections $100,000 $100,000 $100,000 $100,000 $100,000 $100,000

Total Variable Expenses 10,000 10,000 1,000 10,000 10,000 2,000

Fixed Expenses $110,000 $110,000 $110,000 $110,000 $110,000 $110,000

Rent $60,000 $60,000 $60,000 $60,000 $60,000 $60,000

 Budget Forecast Infographics
Marketing is the study and management of exchange relationships. Marketing is the business process
of creating relationships with and satisfying customers.

April May

Budget Actual Variance Budget Actual Variance

Income 2500 1000 10 2500 1000 10

Expenses

Rent 250 700 15 250 700 15

Electric 100 340 34 100 340 34

Internet - - Your Title - - Your Title

Phone Your Title - - Your Title - -

Groceries - Your Title - - Your Title -

Travel - - Your Title - - Your Title

Others Your Title - - Your Title - -

Balance $60,000 $60,000 $60,000 $60,000 $60,000 $60,000

 Budget Forecast Infographics
Marketing is the study and management of exchange relationships. Marketing is the business process
of creating relationships with and satisfying customers.

Budget Budget Budget Budget Budget Variance

Sales Revenue Units Units Units Units Units Units
Cost of sales $500.000 $500.000 $500.000 $500.000 $500.000 $500.000
Gross Profits 30,000 30,000 30,000 30,000 30,000 30,000
Variable Expenses $200,000 $200,000 $200,000 $200,000 $200,000 $200,000
Selling Expenses
Inspections $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
Total Variable Expenses 10,000 10,000 1,000 10,000 10,000 2,000
Selling Expenses
Inspections $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
Total Variable Expenses 10,000 10,000 1,000 10,000 10,000 2,000
Variable Expenses $200,000 $200,000 $200,000 $200,000 $200,000 $200,000
Fixed Expenses $110,000 $110,000 $110,000 $110,000 $110,000 $110,000

Rent $60,000 $60,000 $60,000 $60,000 $60,000 $60,000

 Budget Forecast Infographics
Marketing is the study and management of exchange relationships. Marketing is the business process
of creating relationships with and satisfying customers.

Budget Budget Budget Budget Budget Variance

Sales Revenue Units Units Units Units Units Units
Cost of sales $500.000 $500.000 $500.000 $500.000 $500.000 $500.000
Gross Profits 30,000 30,000 30,000 30,000 30,000 30,000
Variable Expenses $200,000 $200,000 $200,000 $200,000 $200,000 $200,000
Selling Expenses $69,000 $236,000 $194,000 $535,000 $525,000 $32,000
Inspections $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
Total Variable Expenses 10,000 10,000 1,000 10,000 10,000 2,000
Selling Expenses $447,000 $875,000 $723,000 $13,000 $345,000 $78,000
Inspections $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
Total Variable Expenses 10,000 10,000 1,000 10,000 10,000 2,000
Variable Expenses $200,000 $200,000 $200,000 $200,000 $200,000 $200,000
Fixed Expenses $110,000 $110,000 $110,000 $110,000 $110,000 $110,000

Rent $60,000 $60,000 $60,000 $60,000 $60,000 $60,000

 Budget Forecast Infographics
Marketing is the study and management of exchange relationships. Marketing is the business process
of creating relationships with and satisfying customers.

Month 1 Month 2 Month 3

Cost of sales Marketing is the study and management.

Gross Profits Marketing is the study and management.
Variable Expenses Marketing is the study and management.
Selling Expenses Marketing is the study and management.
Inspections Marketing is the study and management.
Total Variable Expenses Marketing is the study and management.
Selling Expenses Marketing is the study and management.
Inspections Marketing is the study and management.
Total Variable Expenses Marketing is the study and management.
Variable Expenses Marketing is the study and management.
Fixed Expenses Marketing is the study and management.
Rent
 Budget Forecast Infographics
Marketing is the study and management of exchange relationships. Marketing is the business process
of creating relationships with and satisfying customers.

Budget To Actuals Budget Budget Budget Budget

Sales Revenue Units Units Units Units

Cost of sales $500.000 $500.000 $500.000 $500.000
Gross Profits 30,000 30,000 30,000 30,000
Variable Expenses $200,000 $200,000 $200,000 $200,000
Selling Expenses $69,000 $236,000 $194,000 $535,000
Inspections $100,000 $100,000 $100,000 $100,000

Total Variable Expenses 10,000 10,000 1,000 10,000

Selling Expenses $447,000 $875,000 $723,000 $13,000

Inspections $100,000 $100,000 $100,000 $100,000
Total Variable Expenses 10,000 10,000 1,000 10,000
Variable Expenses $200,000 $200,000 $200,000 $200,000
Fixed Expenses $110,000 $110,000 $110,000 $110,000

Rent $60,000 $60,000 $60,000 $60,000

 Budget Forecast Infographics
Marketing is the study and management of exchange relationships. Marketing is the business process
of creating relationships with and satisfying customers.

Analysis Budget Actual Variance Analysis Budget Actual Variance

Sales Revenue $500.000 $500.000 $500.000 Sales Revenue $500.000 $500.000 $500.000

Cost of sales 30,000 30,000 30,000 Cost of sales 30,000 30,000 30,000

Gross Profits $200,000 $200,000 $200,000 Gross Profits $200,000 $200,000 $200,000

Variable Expenses $45,000 $670,000 $30,000 Variable Expenses $45,000 $670,000 $30,000

Selling Expenses $100,000 $100,000 $100,000 Selling Expenses $100,000 $100,000 $100,000

Inspections 10,000 10,000 1,000 Inspections 10,000 10,000 1,000

Total Variable Expenses $110,000 $110,000 $110,000 Total Variable Expenses $110,000 $110,000 $110,000

Fixed Expenses $75,000 $340,000 $120,000 Fixed Expenses $75,000 $340,000 $120,000

Rent $60,000 $60,000 $60,000 Rent $60,000 $60,000 $60,000

 Budget Forecast Infographics
Marketing is the study and management of exchange relationships. Marketing is the business process
of creating relationships with and satisfying customers.

Analysis Budget Actual Variance Budget Actual Variance

Sales Revenue $500.000 $750.000 $100.000 $400.000 $760.000 $120.000

Cost of sales 30,000 30,000 30,000 30,000 30,000 30,000

Gross Profits $200,000 $200,000 $200,000 $200,000 $200,000 $200,000

Variable Expenses - - - - - -

Selling Expenses $100,000 $100,000 $100,000 $100,000 $100,000 $100,000

Inspections 10,000 10,000 1,000 10,000 10,000 2,000

Total Variable Expenses $110,000 $110,000 $110,000 $110,000 $110,000 $110,000

Fixed Expenses - - - - - -

Rent $60,000 $60,000 $60,000 $60,000 $60,000 $60,000

 Budget Forecast Infographics
Marketing is the study and management of exchange relationships. Marketing is the business process
of creating relationships with and satisfying customers.

Month 1 Month 2
Budget Budget Variance Budget Budget Variance
Sales Revenue Units Units Units Sales Revenue Units Units Units
Cost of sales $500.000 $500.000 $500.000 Cost of sales $500.000 $500.000 $500.000
Gross Profits 30,000 30,000 30,000 Gross Profits 30,000 30,000 30,000
Variable Expenses $200,000 $200,000 $200,000 Variable Expenses $200,000 $200,000 $200,000
Selling Expenses - - - Selling Expenses - - -
Inspections $100,000 $100,000 $100,000 Inspections $100,000 $100,000 $100,000
Total Variable Expenses 10,000 10,000 2,000 Total Variable Expenses 10,000 10,000 2,000
Inspections $100,000 $100,000 $100,000 Inspections $100,000 $100,000 $100,000
Total Variable Expenses 10,000 10,000 2,000 Total Variable Expenses 10,000 10,000 2,000
Variable Expenses $200,000 $200,000 $200,000 Variable Expenses $200,000 $200,000 $200,000
Fixed Expenses $110,000 $110,000 $110,000 Fixed Expenses $110,000 $110,000 $110,000
Rent $60,000 $60,000 $60,000 Rent $60,000 $60,000 $60,000
 Budget Forecast Infographics
Marketing is the study and management of exchange relationships. Marketing is the business process
of creating relationships with and satisfying customers.

Budget To Actuals Jan Feb Mar Apr

Sales 152 152 152 152

Production - - 65 456

Marketing +10 +10 +10 +10

Distribution 5% 5% 5% 5%

Sales 1.0 1.0 1.0 1.0

Production 152 152 152 152

 Budget Forecast Infographics
Marketing is the study and management of exchange relationships. Marketing is the business process
of creating relationships with and satisfying customers.

Budget To Actuals Budget Budget Budget Variance

Sales Revenue
Cost of sales $500.000 $500.000 $500.000 $500.000
Gross Profits 30,000 30,000 30,000 30,000
Variable Expenses $200,000 $200,000 $200,000 $200,000
Selling Expenses $69,000 $236,000 $194,000 $535,000
Inspections $100,000 $100,000 $100,000 $100,000

Total Variable Expenses

Selling Expenses $447,000 $875,000 $723,000 $13,000

Inspections $100,000 $100,000 $100,000 $100,000
Total Variable Expenses 10,000 10,000 1,000 10,000
Variable Expenses $200,000 $200,000 $200,000 $200,000
Fixed Expenses $110,000 $110,000 $110,000 $110,000

Rent $60,000 $60,000 $60,000 $60,000

 Budget Forecast Infographics
Marketing is the study and management of exchange relationships. Marketing is the business process
of creating relationships with and satisfying customers.

Jan Feb Mar Apr May Jun Jul Ago Sep Oct Nov Total

Sales Revenue 570 703 932 785 892 237 548 378 548 387 465 756

Cost of sales 56 865 45 545 756 23 87 326 768 34 523 566

Gross Profits 65 73 657 786 23 78 324 87 234 542 65 867
Variable Expenses 789 23 673 65 275 547 78 238 745 345 753 864
Selling Expenses 56 865 45 545 756 23 87 326 768 34 523 763
Inspections 65 73 657 786 23 78 324 87 234 542 65 245

Total Variable Expenses 789 23 673 65 275 547 78 238 745 345 753 562

Selling Expenses 56 865 45 545 756 23 87 326 768 34 523 678

Inspections 65 73 657 786 23 78 324 87 234 542 65 683

Total Variable Expenses 789 23 673 65 275 547 78 238 745 345 753 723

Variable Expenses 65 73 657 786 23 78 324 87 234 542 65 235

Total Overhead 345 856 76 236 237 73 568 725 95 346 43 2853
Income 756 65 873 93 236 347 236 100 368 42 763 8454
 Budget Forecast Infographics
Marketing is the study and management of exchange relationships. Marketing is the business process
of creating relationships with and satisfying customers.

Jan Feb Mar Apr May Jun Jul Ago Sep Oct Nov Total
Sales Revenue 570 703 932 785 892 237 548 378 548 387 465 756

Cost of sales 56 865 45 545 756 23 87 326 768 34 523 566

Gross Profits 65 73 657 786 23 78 324 87 234 542 65 867
Variable Expenses 789 23 673 65 275 547 78 238 745 345 753 864
Selling Expenses 56 865 45 545 756 23 87 326 768 34 523 763
Inspections 65 73 657 786 23 78 324 87 234 542 65 245

Total Variable Expenses 789 23 673 65 275 547 78 238 745 345 753 562

Selling Expenses 56 865 45 545 756 23 87 326 768 34 523 678

Inspections 65 73 657 786 23 78 324 87 234 542 65 683

Total Variable Expenses 789 23 673 65 275 547 78 238 745 345 753 723

Variable Expenses 65 73 657 786 23 78 324 87 234 542 65 235

Total Overhead 345 856 76 236 237 73 568 725 95 346 43 2853
Income 756 65 873 93 236 347 236 100 368 42 763 8454