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Book1

The document outlines the salary and expense projections for various categories from January to September 2024. It includes detailed figures for directors, indirect salaries, project salaries, office rent, utilities, and other expenses such as sponsorship fees and advertising. Overall, it provides a comprehensive financial overview for the year 2024.

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umbreen
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3 views

Book1

The document outlines the salary and expense projections for various categories from January to September 2024. It includes detailed figures for directors, indirect salaries, project salaries, office rent, utilities, and other expenses such as sponsorship fees and advertising. Overall, it provides a comprehensive financial overview for the year 2024.

Uploaded by

umbreen
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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YEAR 2024

JAN FEB MAR APR


SALARY
Salaries - Directors 499 510 509 508
Salaries - Indirect 7,177 7,198 7,128 7,826
Salaries - MS 4,194 4,252 4,317 4,602
Salaries - Project 37,900 38,120 38,839 37,203
RENTAL
Office Rent 4,707 4,419 4,495 4,601
Car Rentals 442 394 464 812
UTILITY
Internet Expense 301 329 299 301
Communication charges 828 685 857 659
Electric Bill 1,773 1,931 2,402 2,780
Generator running expense 397 435 570 621
Water & Sewerage Expense 34 34 34 34
Subscriptions Fees 2,416 2,714 2,732 2,710
Server Charges 16 16 15 16
OTHER
Sponsorship Fee - 2,500 2,500 2,500
Advertising And Marketing 1,715 2,475 1,347 2,204
International Travelling - Sales & Marketing 16,010 18,533 10,643 7,181
Local Traveling & Others 91 115 886 947
Water 67 59 35 53
YEAR 2024
MAY JUN JUL AUG SEP

508 508 507 508


8,026 7,633 7,433 6,838
4,675 3,849 3,315 3,516
37,029 36,812 36,428 34,633

4,595 4,593 4,595 4,588


808 808 808 808

300 300 300 300


835 1,116 563 546
3,738 3,166 5,907 2,750
900 754 1,381 628
34 34 34 88
2,564 2,609 2,311 1,882
16 16 12 -

- 2,500 3,000 10,000


1,690 1,583 1,339 1,326
12,290 4,650 8,017 4,555
932 921 886 908
107 75 92 97

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