Excel Assesment
Excel Assesment
Expenses January February March April April May Total Cost Average Cost
Office Supplies $ 332.08 $ 359.84 $ 357.69 $ 343.28 $ 355.29 $ 358.69 $ 2,106.87 $ 351.15
Lease $ 770.00 $ 770.00 $ 770.00 $ 790.00 $ 790.00 $ 790.00 $ 4,680.00 $ 780.00
Utilities $ 534.00 $ 541.40 $ 552.25 $ 575.35 $ 556.58 $ 568.07 $ 3,327.65 $ 554.61
Phone $ 179.00 $ 194.12 $ 191.70 $ 188.43 $ 181.18 $ 180.51 $ 1,114.94 $ 185.82
Computer $ 290.00 $ 299.22 $ 310.41 $ 310.60 $ 303.98 $ 306.20 $ 1,820.41 $ 303.40
Internet $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00 $ 75.00
Total Cost by month $ 2,180.08 $ 2,239.58 $ 2,257.05 $ 2,282.66 $ 2,262.03 $ 2,278.47 $ 13,499.87 $ 2,249.98
Q1 Costs $ 6,676.71 Q2 Costs $ 6,823.16
Chart Title
$2,500.00
$2,000.00
$1,500.00
$1,000.00
$500.00
$-
Office Lease Utilities Phone Computer Internet Total Cost by
Supplies month